Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:27:40 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_061222FTO_174994
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-01-003-005-002/272
() 		3001003000NRG23061220220902104 06/12/2022 Simarani Debbarma 3001003WL0138714 Simarani Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 10/12/2022 7065473122 Simarani Debbarma ()
2 Padmabil TR-01-003-005-002/276
() 		3001003000NRG23061220220902105 06/12/2022 Kissmi Debbarma 3001003WL0138714 Kissmi Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 10/12/2022 7065473123 Kissmi Debbarma ()
SubTotal 2000 2000
3 Padmabil TR-01-003-005-001/264
() 		3001003000NRG23061220220902083 06/12/2022 Pada Suba Debbarma 3001003WL0138714 Pada Suba Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 10/12/2022 7065473128 Pada Suba Debbarma ()
4 Padmabil TR-01-003-005-001/265
() 		3001003000NRG23061220220902084 06/12/2022 Satyajit Debbarma 3001003WL0138714 Satyajit Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 10/12/2022 7065473127 Satyajit Debbarma ()
5 Padmabil TR-01-003-005-001/266
() 		3001003000NRG23061220220902085 06/12/2022 Sumen Debbarma 3001003WL0138714 Sumen Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 10/12/2022 7065473126 Sumen Debbarma ()
6 Padmabil TR-01-003-005-001/37
() 		3001003000NRG23061220220902088 06/12/2022 Arbasin Debbarma 3001003WL0138714 Arbasin Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 10/12/2022 7065473124 Arbasin Debbarma ()
7 Padmabil TR-01-003-005-002/63
() 		3001003000NRG23061220220902107 06/12/2022 Chitta Ranjan Debbarma 3001003WL0138714 Chitta Ranjan Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 10/12/2022 7065473125 Chitta Ranjan Debbarma ()
SubTotal 5000 5000
Total 7000 7000

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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_174994 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2000
2 Padmabil TR3001003_061222FTO_174994 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 5000

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