Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:18:22 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_301122FTO_168976
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-01-003-007-004/214
() 		3001003000NRG23301120220870672 30/11/2022 Sahena Debbarma 3001003WL0136228 Sahena Debbarma 00354 PUNB0026320 1440 1440 Processed 07/12/2022 6967085045 Sahena Debbarma ()
SubTotal 1440 1440
2 Padmabil TR-01-003-007-004/186
() 		3001003000NRG23301120220870669 30/11/2022 Utpal Debbarma 3001003WL0136228 Utpal Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 07/12/2022 6967085046 Utpal Debbarma ()
3 Padmabil TR-01-003-007-004/210
() 		3001003000NRG23301120220870670 30/11/2022 Anosh Debbarma 3001003WL0136228 Anosh Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 07/12/2022 6967085047 Anosh Debbarma ()
4 Padmabil TR-01-003-007-004/213
() 		3001003000NRG23301120220870671 30/11/2022 Mrs Minakshi Debbarma 3001003WL0136228 Mrs Minakshi Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 07/12/2022 6967085048 Mrs Minakshi Debbarma ()
5 Padmabil TR-01-003-007-004/74
() 		3001003000NRG23301120220870677 30/11/2022 Sadana Debbarma 3001003WL0136228 Sadana Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 07/12/2022 6967085043 Sadana Debbarma ()
6 Padmabil TR-01-003-007-005/167
() 		3001003000NRG23301120220870692 30/11/2022 Anuragi Debbarma 3001003WL0136228 Anuragi Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 07/12/2022 6967085044 Anuragi Debbarma ()
SubTotal 7200 7200
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_301122FTO_168976 Punjab National Bank PUNB0026320 Khowai 1440
2 Padmabil TR3001003_301122FTO_168976 Tripura Gramin Bank UTBI0RRBTGB HATKATA 7200

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