Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:22 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_311022FTO_146418
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-01-003-012-003/70
() 		3001003000NRG23311020220748758 31/10/2022 Laxminarayan Debbarma 3001003WL0127147 Laxminarayan Debbarma 00458 PUNB0RRBTGB 1025 1025 Processed 05/11/2022 6156450292 Laxminarayan Debbarma ()
2 Padmabil TR-01-003-012-005/218
() 		3001003000NRG23311020220748763 31/10/2022 Tanuj Debbarma 3001003WL0127147 Tanuj Debbarma 00458 PUNB0RRBTGB 1025 1025 Processed 05/11/2022 6156450294 Tanuj Debbarma ()
3 Padmabil TR-01-003-012-005/64
() 		3001003000NRG23311020220748764 31/10/2022 Seoli Jhara 3001003WL0127147 Seoli Jhara 00458 PUNB0RRBTGB 1025 1025 Processed 05/11/2022 6156450293 Seoli Jhara ()
SubTotal 3075 3075
4 Padmabil TR-01-003-012-005/202
() 		3001003000NRG23311020220748762 31/10/2022 Mangarai Debbarma 3001003WL0127147 Mangarai Debbarma 00458 UTBI0RRBTGB 1025 1025 Processed 05/11/2022 6156450295 Mangarai Debbarma ()
SubTotal 1025 1025
Total 4100 4100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_311022FTO_146418 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1025
2 Padmabil TR3001003_311022FTO_146418 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2050
3 Padmabil TR3001003_311022FTO_146418 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1025

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