Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:08 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_271022FTO_143699
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-01-003-007-003/193
() 		3001003000NRG23271020220722947 27/10/2022 Jahar Jhara 3001003WL0125193 Jahar Jhara 00458 UTBI0RRBTGB 1026 1026 Processed 03/11/2022 6091093811 Jahar Jhara ()
2 Padmabil TR-01-003-007-003/199
() 		3001003000NRG23271020220722948 27/10/2022 Subrata Debbarma 3001003WL0125193 Subrata Debbarma 00458 UTBI0RRBTGB 1026 1026 Processed 03/11/2022 6091093809 Subrata Debbarma ()
3 Padmabil TR-01-003-007-003/212
() 		3001003000NRG23271020220722949 27/10/2022 Shri Prabhat Jhara 3001003WL0125193 Shri Prabhat Jhara 00458 UTBI0RRBTGB 1026 1026 Processed 03/11/2022 6091093810 Shri Prabhat Jhara ()
4 Padmabil TR-01-003-007-003/26
() 		3001003000NRG23271020220722952 27/10/2022 Kalicharan Jhara 3001003WL0125193 Kalicharan Jhara 00458 UTBI0RRBTGB 1026 1026 Processed 03/11/2022 6091093807 Kalicharan Jhara ()
5 Padmabil TR-01-003-007-003/46
() 		3001003000NRG23271020220722961 27/10/2022 Kanyashwari Debbarma 3001003WL0125193 Kanyashwari Debbarma 00458 UTBI0RRBTGB 1026 1026 Processed 03/11/2022 6091093812 Kanyashwari Debbarma ()
6 Padmabil TR-01-003-007-003/62
() 		3001003000NRG23271020220722968 27/10/2022 Barnali Debbarma 3001003WL0125193 Barnali Debbarma 00458 UTBI0RRBTGB 1026 1026 Processed 03/11/2022 6091093808 Barnali Debbarma ()
7 Padmabil TR-01-003-007-003/63
() 		3001003000NRG23271020220722969 27/10/2022 Birendra Debbarma 3001003WL0125193 Birendra Debbarma 00458 UTBI0RRBTGB 1026 1026 Processed 03/11/2022 6091093813 Birendra Debbarma ()
8 Padmabil TR-01-003-007-003/68
() 		3001003000NRG23271020220722973 27/10/2022 Shishir Debbarma 3001003WL0125193 Shishir Debbarma 00458 UTBI0RRBTGB 1026 1026 Processed 03/11/2022 6091093814 Shishir Debbarma ()
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_271022FTO_143699 Tripura Gramin Bank UTBI0RRBTGB HATKATA 6156
2 Padmabil TR3001003_271022FTO_143699 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1026
3 Padmabil TR3001003_271022FTO_143699 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1026

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