Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:55:47 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011222FTO_171087
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-01-003-008-004/94
() 		3001003000NRG23011220220880181 01/12/2022 Rehena Debbarma 3001003WL0136986 Rehena Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 12/12/2022 7135127484 Rehena Debbarma ()
SubTotal 1800 1800
2 Padmabil TR-01-003-008-004/102
() 		3001003000NRG23011220220880160 01/12/2022 Momata Debbarma 3001003WL0136986 Momata Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 12/12/2022 7135127483 Momata Debbarma ()
3 Padmabil TR-01-003-008-004/131-A
() 		3001003000NRG23011220220880168 01/12/2022 Julan Debbarma 3001003WL0136986 Julan Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 12/12/2022 7135127479 Julan Debbarma ()
4 Padmabil TR-01-003-008-004/155
() 		3001003000NRG23011220220880170 01/12/2022 Debika Debbarma 3001003WL0136986 Debika Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 12/12/2022 7135127478 Debika Debbarma ()
5 Padmabil TR-01-003-008-004/158
() 		3001003000NRG23011220220880171 01/12/2022 Mrs Sagarika Debbarma 3001003WL0136986 Mrs Sagarika Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 12/12/2022 7135127482 Mrs Sagarika Debbarma ()
6 Padmabil TR-01-003-008-004/83
() 		3001003000NRG23011220220880177 01/12/2022 Jharna Debbarma 3001003WL0136986 Jharna Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 12/12/2022 7135127480 Jharna Debbarma ()
7 Padmabil TR-01-003-008-004/88
() 		3001003000NRG23011220220880178 01/12/2022 Adesh Debbarma 3001003WL0136986 Adesh Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 12/12/2022 7135127481 Adesh Debbarma ()
SubTotal 10800 10800
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_011222FTO_171087 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 1800
2 Padmabil TR3001003_011222FTO_171087 Tripura Gramin Bank UTBI0RRBTGB Ampura 10800

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