Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:57 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_310123APB_FTO_221203
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-01-003-011-004/18
() 		3001003000NRG23310120231170177 31/01/2023 Reshmika Debbarma 3001003WL0156556 Reshmika Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 27/03/2023 0149615325 RESHMIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 Padmabil TR-01-003-011-001/30
() 		3001003000NRG23310120231170170 31/01/2023 Rajek Mia 3001003WL0156556 Rajek Mia 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149615321 RAJEK MIYA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-011-001/32
() 		3001003000NRG23310120231170172 31/01/2023 Nuru Mia 3001003WL0156556 Nuru Mia 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149615324 NURU MIAH TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-011-001/34
() 		3001003000NRG23310120231170173 31/01/2023 Rina Goala 3001003WL0156556 Rina Goala 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149615322 Mrs. RINA GOWALA INDIAN BANK(607105)
5 Padmabil TR-01-003-011-001/9
() 		3001003000NRG23310120231170174 31/01/2023 Salema Khatun 3001003WL0156556 Salema Khatun 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149615323 SALEMA KHATUN TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-011-004/18
() 		3001003000NRG23310120231170176 31/01/2023 Masjid Debbarma 3001003WL0156556 Masjid Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149615320 MASAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 15900 15900
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_310123APB_FTO_221203 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3180
2 Padmabil TR3001003_310123APB_FTO_221203 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 12720
3 Padmabil TR3001003_310123APB_FTO_221203 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3180

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