Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:29 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_290922FTO_133543
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-01-003-001-003/52
() 		3001003000NRG23290920220664396 29/09/2022 Suku Gour 3001003WL0119406 Suku Gour 00458 PUNB0RRBTGB 1400 1400 Processed 05/10/2022 5233601481 Suku Gour ()
2 Padmabil TR-01-003-001-003/80
() 		3001003000NRG23290920220664404 29/09/2022 Salman Debbarma 3001003WL0119406 Salman Debbarma 00458 PUNB0RRBTGB 1400 1400 Processed 05/10/2022 5233601479 Salman Debbarma ()
3 Padmabil TR-01-003-016-004/173
() 		3001003000NRG23290920220664407 29/09/2022 Sushanta Debbarma 3001003WL0119406 Sushanta Debbarma 00458 PUNB0RRBTGB 1400 1400 Processed 05/10/2022 5233601480 Sushanta Debbarma ()
SubTotal 4200 4200
4 Padmabil TR-01-003-001-002/150
() 		3001003000NRG23290920220664371 29/09/2022 Chintarani debbarma 3001003WL0119406 Chintarani debbarma 00458 UTBI0RRBTGB 600 600 Processed 05/10/2022 5233601484 Chintarani debbarma ()
5 Padmabil TR-01-003-001-003/17
() 		3001003000NRG23290920220664383 29/09/2022 Amit Debbarma 3001003WL0119406 Amit Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 05/10/2022 5233601482 Amit Debbarma ()
6 Padmabil TR-01-003-001-003/7
() 		3001003000NRG23290920220664402 29/09/2022 Lakshi Gowala 3001003WL0119406 Lakshi Gowala 00458 UTBI0RRBTGB 1400 1400 Processed 05/10/2022 5233601483 Lakshi Gowala ()
SubTotal 3400 3400
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_290922FTO_133543 Tripura Gramin Bank PUNB0RRBTGB AMPURA 4200
2 Padmabil TR3001003_290922FTO_133543 Tripura Gramin Bank UTBI0RRBTGB Ampura 3400

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