Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:56:41 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_141122FTO_155111
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-01-003-001-004/263
() 		3001003000NRG23101120220787251 14/11/2022 Sudhin Debbarm 3001003WL0130218 Sudhin Debbarm 00458 PUNB0RRBTGB 760 760 Processed 21/11/2022 6579214346 Sudhin Debbarm ()
2 Padmabil TR-01-003-001-004/277
() 		3001003000NRG23101120220787254 14/11/2022 Mihir Debbarma 3001003WL0130218 Mihir Debbarma 00458 PUNB0RRBTGB 760 760 Processed 21/11/2022 6579214345 Mihir Debbarma ()
3 Padmabil TR-01-003-001-004/281
() 		3001003000NRG23101120220787255 14/11/2022 Alajit Debbarma 3001003WL0130218 Alajit Debbarma 00458 PUNB0RRBTGB 760 760 Processed 21/11/2022 6579214347 Alajit Debbarma ()
4 Padmabil TR-01-003-001-004/284
() 		3001003000NRG23101120220787256 14/11/2022 Usmita Debbarma 3001003WL0130218 Usmita Debbarma 00458 PUNB0RRBTGB 760 760 Processed 21/11/2022 6579214344 Usmita Debbarma ()
SubTotal 3040 3040
5 Padmabil TR-01-003-001-004/263
() 		3001003000NRG23101120220787250 14/11/2022 Kanika Debbarma 3001003WL0130218 Kanika Debbarma 00458 UTBI0RRBTGB 760 760 Processed 21/11/2022 6579214350 Kanika Debbarma ()
6 Padmabil TR-01-003-001-004/264
() 		3001003000NRG23101120220787252 14/11/2022 Biman Debbarma 3001003WL0130218 Biman Debbarma 00458 UTBI0RRBTGB 760 760 Processed 21/11/2022 6579214349 Biman Debbarma ()
7 Padmabil TR-01-003-001-004/265
() 		3001003000NRG23101120220787253 14/11/2022 Jaya Rani Debbarma 3001003WL0130218 Jaya Rani Debbarma 00458 UTBI0RRBTGB 760 760 Processed 21/11/2022 6579214348 Jaya Rani Debbarma ()
SubTotal 2280 2280
Total 5320 5320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_141122FTO_155111 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3040
2 Padmabil TR3001003_141122FTO_155111 Tripura Gramin Bank UTBI0RRBTGB Ampura 2280

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