Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:58:54 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_231222FTO_189751
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-01-003-008-002/108
() 		3001003000NRG23231220220974081 23/12/2022 Brajendra Debbarma 3001003WL0143852 Brajendra Debbarma 00458 PUNB0RRBTGB 845 845 Processed 30/12/2022 7514864085 Brajendra Debbarma ()
SubTotal 845 845
2 Padmabil TR-01-003-008-002/18
() 		3001003000NRG23231220220974087 23/12/2022 Bidya Laxmi Debbarma 3001003WL0143852 Bidya Laxmi Debbarma 00458 UTBI0RRBTGB 845 845 Processed 30/12/2022 7514864086 Bidya Laxmi Debbarma ()
3 Padmabil TR-01-003-008-002/213
() 		3001003000NRG23231220220974092 23/12/2022 Ranjita Debbarma 3001003WL0143852 Ranjita Debbarma 00458 UTBI0RRBTGB 845 845 Processed 30/12/2022 7514864088 Ranjita Debbarma ()
4 Padmabil TR-01-003-008-002/237
() 		3001003000NRG23231220220974096 23/12/2022 Sikha Rani Debbarma 3001003WL0143852 Sikha Rani Debbarma 00458 UTBI0RRBTGB 845 845 Processed 30/12/2022 7514864087 Sikha Rani Debbarma ()
SubTotal 2535 2535
Total 3380 3380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_231222FTO_189751 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 845
2 Padmabil TR3001003_231222FTO_189751 Tripura Gramin Bank UTBI0RRBTGB Ampura 845
3 Padmabil TR3001003_231222FTO_189751 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 845
4 Padmabil TR3001003_231222FTO_189751 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 845

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