Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:49:58 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_100123FTO_204781
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Padmabil TR-01-003-011-002/50
() 		3001003000NRG23100120231070729 10/01/2023 Padma Kumar Debbarma 3001003WL0150037 Padma Kumar Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 13/01/2023 7880995174 Padma Kumar Debbarma ()
2 Padmabil TR-01-003-011-002/54
() 		3001003000NRG23100120231070730 10/01/2023 Dinumala Debbarma 3001003WL0150037 Dinumala Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 13/01/2023 7880995176 Dinumala Debbarma ()
3 Padmabil TR-01-003-011-002/83
() 		3001003000NRG23100120231070742 10/01/2023 Nistanjit Debbarma 3001003WL0150037 Nistanjit Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 13/01/2023 7880995178 Nistanjit Debbarma ()
4 Padmabil TR-01-003-011-002/87
() 		3001003000NRG23100120231070743 10/01/2023 Gita Rani Debbarma 3001003WL0150037 Gita Rani Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 13/01/2023 7880995179 Gita Rani Debbarma ()
5 Padmabil TR-01-003-011-002/90
() 		3001003000NRG23100120231070744 10/01/2023 Swarna Debbarma 3001003WL0150037 Swarna Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 13/01/2023 7880995177 Swarna Debbarma ()
6 Padmabil TR-01-003-011-002/91
() 		3001003000NRG23100120231070745 10/01/2023 Amarendra Debbarma 3001003WL0150037 Amarendra Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 13/01/2023 7880995175 Amarendra Debbarma ()
7 Padmabil TR-01-003-011-003/138
() 		3001003000NRG23100120231070746 10/01/2023 Priyanka Debbarma 3001003WL0150037 Priyanka Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 13/01/2023 7880995172 Priyanka Debbarma ()
SubTotal 16800 16800
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_100123FTO_204781 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 16800

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