Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:01:14 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_161222FTO_183223
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-01-003-010-002/105
() 		3001003000NRG23161220220941321 16/12/2022 Sisikanta Debbarma 3001003WL0141536 Sisikanta Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 23/12/2022 7364802716 Sisikanta Debbarma ()
SubTotal 2000 2000
2 Padmabil TR-01-003-010-002/180
() 		3001003000NRG23161220220941330 16/12/2022 Mr Paritosh Debbarma 3001003WL0141536 Mr Paritosh Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 23/12/2022 7364802717 Mr Paritosh Debbarma ()
3 Padmabil TR-01-003-010-002/93
() 		3001003000NRG23161220220941333 16/12/2022 Barnali Debbarma 3001003WL0141536 Barnali Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 23/12/2022 7364802718 Barnali Debbarma ()
4 Padmabil TR-01-003-010-002/96
() 		3001003000NRG23161220220941334 16/12/2022 Pankaj Debbarma 3001003WL0141536 Pankaj Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 23/12/2022 7364802719 Pankaj Debbarma ()
SubTotal 6000 6000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_161222FTO_183223 Tripura Gramin Bank PUNB0RRBTGB AMPURA 2000
2 Padmabil TR3001003_161222FTO_183223 Tripura Gramin Bank UTBI0RRBTGB Ampura 6000

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