Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:50:15 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_180123FTO_212258
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-01-003-008-002/23
() 		3001003000NRG23180120231113683 18/01/2023 Rina Debbarma 3001003WL0152911 Rina Debbarma 00176 IDIB000A048 3180 3180 Rejected 27/03/2023 0147761033 A/c Blocked or Frozen
2 Padmabil TR-01-003-008-002/23
() 		3001003000NRG23180120231113684 18/01/2023 Rina Debbarma 3001003WL0152911 Rina Debbarma 00176 IDIB000A048 3180 3180 Rejected 27/03/2023 0147761034 A/c Blocked or Frozen
3 Padmabil TR-01-003-008-003/75
() 		3001003000NRG23180120231113679 18/01/2023 Fulmala Debbarma 3001003WL0152911 Fulmala Debbarma 00176 IDIB000A048 3180 3180 Rejected 27/03/2023 0147761035 Account closed
4 Padmabil TR-01-003-008-003/75
() 		3001003000NRG23180120231113680 18/01/2023 Fulmala Debbarma 3001003WL0152911 Fulmala Debbarma 00176 IDIB000A048 3180 3180 Rejected 27/03/2023 0147761036 Account closed
SubTotal 12720 12720
5 Padmabil TR-01-003-008-002/163
() 		3001003000NRG23180120231113688 18/01/2023 Kanyasawri Debbarma 3001003WL0152911 Kanyasawri Debbarma 00458 PUNB0RRBTGB 1820 1820 Processed 28/03/2023 0147761037 Kanyasawri Debbarma ()
6 Padmabil TR-01-003-008-004/95
() 		3001003000NRG23180120231113690 18/01/2023 Anamika Das 3001003WL0152911 Anamika Das 00458 PUNB0RRBTGB 1900 1900 Processed 28/03/2023 0147761038 Anamika Das ()
SubTotal 3720 3720
7 Padmabil TR-01-003-008-004/50
() 		3001003000NRG23180120231113681 18/01/2023 Nalani Debbarma 3001003WL0152911 Nalani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147761039 Nalani Debbarma ()
SubTotal 3180 3180
Total 19620 19620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_180123FTO_212258 Indian Bank IDIB000A048 AGARTALA 12720
2 Padmabil TR3001003_180123FTO_212258 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3720
3 Padmabil TR3001003_180123FTO_212258 Tripura Gramin Bank UTBI0RRBTGB Ampura 3180

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