Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:26:22 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_040822FTO_81783
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-01-003-004-003/16
() 		3001003000NRG23040820220392965 04/08/2022 Nirumala deb barma 3001003WL0091702 Nirumala deb barma 00458 PUNB0RRBTGB 2332 2332 Processed 12/08/2022 3905527776 Nirumala deb barma ()
SubTotal 2332 2332
2 Padmabil TR-01-003-004-003/156
() 		3001003000NRG23040820220392962 04/08/2022 kajal Debbarma 3001003WL0091702 kajal Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 12/08/2022 3905527778 kajal Debbarma ()
3 Padmabil TR-01-003-004-003/156
() 		3001003000NRG23040820220392963 04/08/2022 kajal Debbarma 3001003WL0091702 kajal Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 12/08/2022 3905527779 kajal Debbarma ()
4 Padmabil TR-01-003-004-003/16
() 		3001003000NRG23040820220392964 04/08/2022 Sanjit Debbarma 3001003WL0091702 Sanjit Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 12/08/2022 3905527777 Sanjit Debbarma ()
5 Padmabil TR-01-003-004-004/162
() 		3001003000NRG23040820220392979 04/08/2022 Sima Debbarma 3001003WL0091703 Sima Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 12/08/2022 3905527780 Sima Debbarma ()
6 Padmabil TR-01-003-004-004/162
() 		3001003000NRG23040820220392980 04/08/2022 Sima Debbarma 3001003WL0091703 Sima Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 12/08/2022 3905527781 Sima Debbarma ()
SubTotal 11660 11660
Total 13992 13992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_040822FTO_81783 Tripura Gramin Bank PUNB0RRBTGB AMPURA 2332
2 Padmabil TR3001003_040822FTO_81783 Tripura Gramin Bank UTBI0RRBTGB Ampura 11660

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