Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:20:56 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_120722FTO_54898
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-01-003-005-004/138
()
3001003000NRG23120720220276489 12/07/2022 Ashis Debbarma 3001003WL0067425 Ashis Debbarma 00458 PUNB0RRBTGB 800 800 Processed 19/07/2022 3186624990 Ashis Debbarma ()
2 Padmabil TR-01-003-005-004/24
()
3001003000NRG23120720220276491 12/07/2022 Arun Debbarma 3001003WL0067425 Arun Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 19/07/2022 3186624989 Arun Debbarma ()
3 Padmabil TR-01-003-005-004/32
()
3001003000NRG23120720220276495 12/07/2022 Ranjan Debbarma 3001003WL0067425 Ranjan Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 19/07/2022 3186624992 Ranjan Debbarma ()
4 Padmabil TR-01-003-005-004/56
()
3001003000NRG23120720220276498 12/07/2022 Sreemati Debbarma 3001003WL0067425 Sreemati Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 19/07/2022 3186624991 Sreemati Debbarma ()
5 Padmabil TR-01-003-005-004/65
()
3001003000NRG23120720220276501 12/07/2022 Samir Debbarma 3001003WL0067425 Samir Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 19/07/2022 3186624993 Samir Debbarma ()
SubTotal 5600 5600
6 Padmabil TR-01-003-005-004/131
()
3001003000NRG23120720220276488 12/07/2022 Mantu Debbarma 3001003WL0067425 Mantu Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 19/07/2022 3186624994 Mantu Debbarma ()
SubTotal 1200 1200
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_120722FTO_54898 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 5600
2 Padmabil TR3001003_120722FTO_54898 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1200

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