Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:32 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_010223FTO_221572
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-01-003-011-002/54
() 		3001003000NRG23010220231172232 01/02/2023 Dinumala Debbarma 3001003WL0156641 Dinumala Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 28/03/2023 0149421370 Dinumala Debbarma ()
2 Padmabil TR-01-003-011-002/83
() 		3001003000NRG23010220231172243 01/02/2023 Nistanjit Debbarma 3001003WL0156641 Nistanjit Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 28/03/2023 0149421371 Nistanjit Debbarma ()
3 Padmabil TR-01-003-011-002/87
() 		3001003000NRG23010220231172244 01/02/2023 Gita Rani Debbarma 3001003WL0156641 Gita Rani Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 28/03/2023 0149421372 Gita Rani Debbarma ()
4 Padmabil TR-01-003-011-002/90
() 		3001003000NRG23010220231172245 01/02/2023 Swarna Debbarma 3001003WL0156641 Swarna Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 28/03/2023 0149421369 Swarna Debbarma ()
5 Padmabil TR-01-003-011-002/91
() 		3001003000NRG23010220231172246 01/02/2023 Amarendra Debbarma 3001003WL0156641 Amarendra Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 28/03/2023 0149421373 Amarendra Debbarma ()
SubTotal 8200 8200
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_010223FTO_221572 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 8200

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