Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:00:13 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_080722FTO_50826
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-01-003-002-003/121
() 		3001003000NRG23080720220252916 08/07/2022 Pritish Debbarma 3001003WL0062218 Pritish Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 13/07/2022 3037125331 Pritish Debbarma ()
2 Padmabil TR-01-003-002-003/146
() 		3001003000NRG23080720220252905 08/07/2022 Nirubala Debbarma 3001003WL0062216 Nirubala Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 13/07/2022 3037125325 Nirubala Debbarma ()
SubTotal 6360 6360
3 Padmabil TR-01-003-002-001/26
() 		3001003000NRG23080720220252913 08/07/2022 Samendra Debbarma. 3001003WL0062218 Samendra Debbarma. 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3037125327 Samendra Debbarma. ()
4 Padmabil TR-01-003-002-003/128
() 		3001003000NRG23080720220252918 08/07/2022 Rijina DebBarma 3001003WL0062218 Rijina DebBarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3037125329 Rijina DebBarma ()
5 Padmabil TR-01-003-002-003/146
() 		3001003000NRG23080720220252906 08/07/2022 Nirubala Debbarma 3001003WL0062216 Nirubala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3037125328 Nirubala Debbarma ()
6 Padmabil TR-01-003-002-003/90
() 		3001003000NRG23080720220252907 08/07/2022 Gangi Munda 3001003WL0062216 Gangi Munda 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3037125326 Gangi Munda ()
7 Padmabil TR-01-003-002-004/3
() 		3001003000NRG23080720220252910 08/07/2022 Radhamuni Munda 3001003WL0062216 Radhamuni Munda 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3037125330 Radhamuni Munda ()
SubTotal 15900 15900
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_080722FTO_50826 Tripura Gramin Bank PUNB0RRBTGB HATKATA 6360
2 Padmabil TR3001003_080722FTO_50826 Tripura Gramin Bank UTBI0RRBTGB HATKATA 15900

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