Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:41:42 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_251122FTO_165155
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-01-003-013-002/247
() 		3001003000NRG23251120220853931 25/11/2022 Laxmi Debbarma 3001003WL0135033 Laxmi Debbarma 00354 PUNB0RRBTGB 1206 1206 Processed 03/12/2022 6847634151 Laxmi Debbarma ()
SubTotal 1206 1206
2 Padmabil TR-01-003-013-002/21
() 		3001003000NRG23251120220853929 25/11/2022 Atul Debbarma 3001003WL0135033 Atul Debbarma 00415 SBIN0005591 1206 1206 Processed 03/12/2022 6847634154 MR ATUL DEBBARMA ()
SubTotal 1206 1206
3 Padmabil TR-01-003-013-002/154
() 		3001003000NRG23251120220853925 25/11/2022 Remish Debbarma 3001003WL0135033 Remish Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 03/12/2022 6847634153 Remish Debbarma ()
4 Padmabil TR-01-003-013-002/155
() 		3001003000NRG23251120220853926 25/11/2022 Dolly Debbarma 3001003WL0135033 Dolly Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 03/12/2022 6847634152 Dolly Debbarma ()
SubTotal 2412 2412
5 Padmabil TR-01-003-013-002/19
() 		3001003000NRG23251120220853928 25/11/2022 Bhimchandra Debbarma 3001003WL0135033 Bhimchandra Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 03/12/2022 6847634155 Bhimchandra Debbarma ()
6 Padmabil TR-01-003-013-002/245
() 		3001003000NRG23251120220853930 25/11/2022 Mr Pilak Debbarma 3001003WL0135033 Mr Pilak Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 03/12/2022 6847634156 Mr Pilak Debbarma ()
SubTotal 2412 2412
Total 7236 7236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_251122FTO_165155 Punjab National Bank PUNB0RRBTGB TGB 1206
2 Padmabil TR3001003_251122FTO_165155 State Bank of India SBIN0005591 KHOWAI 1206
3 Padmabil TR3001003_251122FTO_165155 Tripura Gramin Bank PUNB0RRBTGB AMPURA 2412
4 Padmabil TR3001003_251122FTO_165155 Tripura Gramin Bank UTBI0RRBTGB Ampura 1206
5 Padmabil TR3001003_251122FTO_165155 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1206

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