Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:26:13 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_190922FTO_118851
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-01-003-007-004/107
() 		3001003000NRG23190920220585942 19/09/2022 Sukesh Debbarma 3001003WL0113926 Sukesh Debbarma 00458 UTBI0RRBTGB 1170 1170 Processed 01/10/2022 5132189826 Sukesh Debbarma ()
2 Padmabil TR-01-003-007-004/210
() 		3001003000NRG23190920220585956 19/09/2022 Anosh Debbarma 3001003WL0113926 Anosh Debbarma 00458 UTBI0RRBTGB 1170 1170 Processed 01/10/2022 5132189827 Anosh Debbarma ()
3 Padmabil TR-01-003-007-004/213
() 		3001003000NRG23190920220585957 19/09/2022 Mrs Minakshi Debbarma 3001003WL0113926 Mrs Minakshi Debbarma 00458 UTBI0RRBTGB 1170 1170 Processed 01/10/2022 5132189824 Mrs Minakshi Debbarma ()
4 Padmabil TR-01-003-007-004/74
() 		3001003000NRG23190920220585964 19/09/2022 Sadana Debbarma 3001003WL0113926 Sadana Debbarma 00458 UTBI0RRBTGB 1170 1170 Processed 01/10/2022 5132189825 Sadana Debbarma ()
SubTotal 4680 4680
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_190922FTO_118851 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3510
2 Padmabil TR3001003_190922FTO_118851 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1170

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