Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:52:19 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_061222FTO_174501
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-01-003-010-003/168
() 		3001003000NRG23061220220899018 06/12/2022 Bimala Debbarma 3001003WL0138402 Bimala Debbarma 00458 PUNB0RRBTGB 708 708 Processed 10/12/2022 7065472973 Bimala Debbarma ()
SubTotal 708 708
2 Padmabil TR-01-003-010-002/144
() 		3001003000NRG23061220220899012 06/12/2022 Shyamal debbarma 3001003WL0138402 Shyamal debbarma 00458 UTBI0RRBTGB 885 885 Processed 10/12/2022 7065472975 Shyamal debbarma ()
3 Padmabil TR-01-003-010-003/23
() 		3001003000NRG23061220220899021 06/12/2022 Sunadhan Debbarma 3001003WL0138402 Sunadhan Debbarma 00458 UTBI0RRBTGB 708 708 Processed 10/12/2022 7065472974 Sunadhan Debbarma ()
4 Padmabil TR-01-003-010-003/27
() 		3001003000NRG23061220220899022 06/12/2022 Sujala debbarma 3001003WL0138402 Sujala debbarma 00458 UTBI0RRBTGB 885 885 Processed 10/12/2022 7065472977 Sujala debbarma ()
5 Padmabil TR-01-003-010-003/28
() 		3001003000NRG23061220220899023 06/12/2022 Arajit Debbarma 3001003WL0138402 Arajit Debbarma 00458 UTBI0RRBTGB 885 885 Processed 10/12/2022 7065472978 Arajit Debbarma ()
6 Padmabil TR-01-003-010-003/43
() 		3001003000NRG23061220220899026 06/12/2022 Runu Debbarma 3001003WL0138402 Runu Debbarma 00458 UTBI0RRBTGB 708 708 Processed 10/12/2022 7065472976 Runu Debbarma ()
SubTotal 4071 4071
Total 4779 4779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_061222FTO_174501 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 708
2 Padmabil TR3001003_061222FTO_174501 Tripura Gramin Bank UTBI0RRBTGB Ampura 3363
3 Padmabil TR3001003_061222FTO_174501 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 708

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