Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:59:51 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011022FTO_136494
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-01-003-007-002/112
() 		3001003000NRG23300920220684555 01/10/2022 Subhash Debbarma 3001003WL0120731 Subhash Debbarma 00458 PUNB0RRBTGB 900 900 Processed 05/10/2022 5233601618 Subhash Debbarma ()
SubTotal 900 900
2 Padmabil TR-01-003-007-002/101
() 		3001003000NRG23300920220684550 01/10/2022 Chitta Ranjan Debbarma 3001003WL0120731 Chitta Ranjan Debbarma 00458 UTBI0RRBTGB 900 900 Processed 05/10/2022 5233601623 Chitta Ranjan Debbarma ()
3 Padmabil TR-01-003-007-002/102
() 		3001003000NRG23300920220684551 01/10/2022 Nirmal Debbarma 3001003WL0120731 Nirmal Debbarma 00458 UTBI0RRBTGB 900 900 Processed 05/10/2022 5233601619 Nirmal Debbarma ()
4 Padmabil TR-01-003-007-002/109
() 		3001003000NRG23300920220684553 01/10/2022 Krishna pati Debbarma 3001003WL0120731 Krishna pati Debbarma 00458 UTBI0RRBTGB 900 900 Processed 05/10/2022 5233601620 Krishna pati Debbarma ()
5 Padmabil TR-01-003-007-002/173
() 		3001003000NRG23300920220684567 01/10/2022 Mousumi Debbarma 3001003WL0120731 Mousumi Debbarma 00458 UTBI0RRBTGB 900 900 Processed 05/10/2022 5233601624 Mousumi Debbarma ()
6 Padmabil TR-01-003-007-002/174
() 		3001003000NRG23300920220684568 01/10/2022 Sandhya Santal 3001003WL0120731 Sandhya Santal 00458 UTBI0RRBTGB 900 900 Processed 05/10/2022 5233601622 Sandhya Santal ()
7 Padmabil TR-01-003-007-002/210
() 		3001003000NRG23300920220684572 01/10/2022 Sablijes Debbarma 3001003WL0120731 Sablijes Debbarma 00458 UTBI0RRBTGB 900 900 Processed 05/10/2022 5233601621 Sablijes Debbarma ()
SubTotal 5400 5400
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_011022FTO_136494 Tripura Gramin Bank PUNB0RRBTGB HATKATA 900
2 Padmabil TR3001003_011022FTO_136494 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3600
3 Padmabil TR3001003_011022FTO_136494 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1800

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