Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:18:07 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_221122FTO_161785
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-01-003-008-005/54
() 		3001003000NRG23221120220836808 22/11/2022 Tarun Debbarma 3001003WL0133888 Tarun Debbarma 00177 IOBA0003428 1352 1352 Processed 26/11/2022 6674538397 Tarun Debbarma ()
SubTotal 1352 1352
2 Padmabil TR-01-003-008-005/35
() 		3001003000NRG23221120220836800 22/11/2022 Suklarani Debbarma 3001003WL0133888 Suklarani Debbarma 00458 PUNB0RRBTGB 1352 1352 Processed 26/11/2022 6674538398 Suklarani Debbarma ()
SubTotal 1352 1352
3 Padmabil TR-01-003-008-003/16-A
() 		3001003000NRG23221120220836791 22/11/2022 Bipin Debbarma 3001003WL0133888 Bipin Debbarma 00458 UTBI0RRBTGB 338 338 Processed 26/11/2022 6674538402 Bipin Debbarma ()
4 Padmabil TR-01-003-008-005/45
() 		3001003000NRG23221120220836805 22/11/2022 Sabina Debbarma 3001003WL0133888 Sabina Debbarma 00458 UTBI0RRBTGB 1352 1352 Processed 26/11/2022 6674538399 Sabina Debbarma ()
5 Padmabil TR-01-003-008-005/47
() 		3001003000NRG23221120220836806 22/11/2022 Paritosh Debbarma 3001003WL0133888 Paritosh Debbarma 00458 UTBI0RRBTGB 1352 1352 Processed 26/11/2022 6674538400 Paritosh Debbarma ()
6 Padmabil TR-01-003-008-005/5
() 		3001003000NRG23221120220836807 22/11/2022 Budhiya Debbarma 3001003WL0133888 Budhiya Debbarma 00458 UTBI0RRBTGB 1352 1352 Processed 26/11/2022 6674538401 Budhiya Debbarma ()
SubTotal 4394 4394
Total 7098 7098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_221122FTO_161785 Indian Overseas Bank IOBA0003428 Khowai 1352
2 Padmabil TR3001003_221122FTO_161785 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 1352
3 Padmabil TR3001003_221122FTO_161785 Tripura Gramin Bank UTBI0RRBTGB Ampura 1690
4 Padmabil TR3001003_221122FTO_161785 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 2704

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