Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:27:16 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_251122FTO_164886
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-01-003-005-002/196
() 		3001003000NRG23251120220852127 25/11/2022 Annyalaxmi Debbarma 3001003WL0134929 Annyalaxmi Debbarma 00458 PUNB0RRBTGB 950 950 Processed 03/12/2022 6847638488 Annyalaxmi Debbarma ()
2 Padmabil TR-01-003-005-002/198
() 		3001003000NRG23251120220852128 25/11/2022 Nairungpati Debbarma 3001003WL0134929 Nairungpati Debbarma 00458 PUNB0RRBTGB 380 380 Processed 03/12/2022 6847638487 Nairungpati Debbarma ()
SubTotal 1330 1330
3 Padmabil TR-01-003-005-002/250
() 		3001003000NRG23251120220852135 25/11/2022 Jesna Debbarma 3001003WL0134929 Jesna Debbarma 00458 UTBI0RRBTGB 950 950 Processed 03/12/2022 6847638489 Jesna Debbarma ()
4 Padmabil TR-01-003-005-002/252
() 		3001003000NRG23251120220852136 25/11/2022 Tapas Debbarma 3001003WL0134929 Tapas Debbarma 00458 UTBI0RRBTGB 950 950 Processed 03/12/2022 6847638491 Tapas Debbarma ()
5 Padmabil TR-01-003-005-002/267
() 		3001003000NRG23251120220852137 25/11/2022 Bendis Debbarma 3001003WL0134929 Bendis Debbarma 00458 UTBI0RRBTGB 950 950 Processed 03/12/2022 6847638490 Bendis Debbarma ()
SubTotal 2850 2850
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_251122FTO_164886 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1330
2 Padmabil TR3001003_251122FTO_164886 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2850

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