Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:09:59 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_200123APB_FTO_213975
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-01-003-011-003/134
() 		3001003000NRG23200120231124944 20/01/2023 Barakha Debbarma 3001003WL0153801 Barakha Debbarma 00176 IDIB000C563 1600 1600 Processed 27/03/2023 0147884156 Barakha Debbarma IDFC BANK LIMITED(608117)
SubTotal 1600 1600
2 Padmabil TR-01-003-011-003/11
() 		3001003000NRG23200120231124941 20/01/2023 Naresh Debbarma 3001003WL0153801 Naresh Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 28/03/2023 0147884153 NARESH DEBBAMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-011-003/110
() 		3001003000NRG23200120231124942 20/01/2023 Suchitra Debbarma 3001003WL0153801 Suchitra Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 28/03/2023 0147884154 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-011-003/120
() 		3001003000NRG23200120231124943 20/01/2023 Kiran Mala Debbarma 3001003WL0153801 Kiran Mala Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 28/03/2023 0147884155 KIRAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4800 4800
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_200123APB_FTO_213975 Indian Bank IDIB000C563 Chebri 1600
2 Padmabil TR3001003_200123APB_FTO_213975 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 4800

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