Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:34:28 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_291122FTO_167612
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-01-003-001-003/271
() 		3001003000NRG23251120220855481 29/11/2022 Sabita Munda 3001003WL0135129 Sabita Munda 00458 UTBI0RRBTGB 540 540 Processed 03/12/2022 6847635558 Sabita Munda ()
2 Padmabil TR-01-003-001-005/166
() 		3001003000NRG23251120220855482 29/11/2022 Basnti Munda 3001003WL0135129 Basnti Munda 00458 UTBI0RRBTGB 540 540 Processed 03/12/2022 6847635556 Basnti Munda ()
3 Padmabil TR-01-003-001-005/257
() 		3001003000NRG23251120220855484 29/11/2022 Anima Debbarma 3001003WL0135129 Anima Debbarma 00458 UTBI0RRBTGB 540 540 Processed 03/12/2022 6847635555 Anima Debbarma ()
4 Padmabil TR-01-003-001-005/33
() 		3001003000NRG23251120220855485 29/11/2022 Kalabate Munda 3001003WL0135129 Kalabate Munda 00458 UTBI0RRBTGB 540 540 Processed 03/12/2022 6847635557 Kalabate Munda ()
5 Padmabil TR-01-003-001-005/50
() 		3001003000NRG23251120220855487 29/11/2022 Amrit debbarma 3001003WL0135129 Amrit debbarma 00458 UTBI0RRBTGB 540 540 Processed 03/12/2022 6847635554 Amrit debbarma ()
SubTotal 2700 2700
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_291122FTO_167612 Tripura Gramin Bank UTBI0RRBTGB Ampura 2700

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