Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:40:01 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_291022FTO_145895
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-01-003-008-001/7-A
() 		3001003000NRG23291020220742796 29/10/2022 Nitujen Debbarma 3001003WL0126675 Nitujen Debbarma 00089 CBIN0284384 1820 1820 Processed 05/11/2022 6156449232 Nitujen Debbarma ()
SubTotal 1820 1820
2 Padmabil TR-01-003-008-001/225
() 		3001003000NRG23291020220742786 29/10/2022 Bilata Debbarma 3001003WL0126675 Bilata Debbarma 00458 PUNB0RRBTGB 1820 1820 Processed 05/11/2022 6156449233 Bilata Debbarma ()
SubTotal 1820 1820
3 Padmabil TR-01-003-008-001/2
() 		3001003000NRG23291020220742782 29/10/2022 Khumber Debbarma 3001003WL0126675 Khumber Debbarma 00458 UTBI0RRBTGB 1820 1820 Processed 05/11/2022 6156449236 Khumber Debbarma ()
4 Padmabil TR-01-003-008-001/222
() 		3001003000NRG23291020220742784 29/10/2022 Pritush Debbarma 3001003WL0126675 Pritush Debbarma 00458 UTBI0RRBTGB 1820 1820 Processed 05/11/2022 6156449237 Pritush Debbarma ()
5 Padmabil TR-01-003-008-001/223
() 		3001003000NRG23291020220742785 29/10/2022 Bir Mohan Debbarma 3001003WL0126675 Bir Mohan Debbarma 00458 UTBI0RRBTGB 1820 1820 Processed 05/11/2022 6156449235 Bir Mohan Debbarma ()
SubTotal 5460 5460
6 Padmabil TR-01-003-008-001/6
() 		3001003000NRG23291020220742795 29/10/2022 Marjit Debbarma 3001003WL0126675 Marjit Debbarma 00462 UCBA0000934 1820 1820 Processed 05/11/2022 6156449234 MARJIT DEBBARMA ()
SubTotal 1820 1820
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_291022FTO_145895 Central Bank Of India CBIN0284384 Barkathal 1820
2 Padmabil TR3001003_291022FTO_145895 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1820
3 Padmabil TR3001003_291022FTO_145895 Tripura Gramin Bank UTBI0RRBTGB Ampura 3640
4 Padmabil TR3001003_291022FTO_145895 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1820
5 Padmabil TR3001003_291022FTO_145895 UCO Bank UCBA0000934 KALYANPUR 1820

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