Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:01:16 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011022FTO_136519
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-01-003-001-002/72
() 		3001003000NRG23011020220686180 01/10/2022 Reshmi Debbarma 3001003WL0120814 Reshmi Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 05/10/2022 5233593045 Reshmi Debbarma ()
SubTotal 1600 1600
2 Padmabil TR-01-003-001-002/139
() 		3001003000NRG23011020220686176 01/10/2022 Leninjoy Debbarma 3001003WL0120814 Leninjoy Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 05/10/2022 5233593046 Leninjoy Debbarma ()
3 Padmabil TR-01-003-016-002/158
() 		3001003000NRG23011020220686182 01/10/2022 Manik Karmakar 3001003WL0120814 Manik Karmakar 00458 UTBI0RRBTGB 1600 1600 Processed 05/10/2022 5233593048 Manik Karmakar ()
4 Padmabil TR-01-003-016-002/159
() 		3001003000NRG23011020220686183 01/10/2022 Mrs Lakshi Karamakar 3001003WL0120814 Mrs Lakshi Karamakar 00458 UTBI0RRBTGB 1600 1600 Processed 05/10/2022 5233593047 Mrs Lakshi Karamakar ()
SubTotal 4800 4800
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_011022FTO_136519 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1600
2 Padmabil TR3001003_011022FTO_136519 Tripura Gramin Bank UTBI0RRBTGB Ampura 4800

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