Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:11:54 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_101122FTO_152431
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-01-003-009-005/269
() 		3001003000NRG23091120220786895 10/11/2022 Bhaskar Debbarma 3001003WL0130196 Bhaskar Debbarma 00458 PUNB0RRBTGB 1496 1496 Processed 17/11/2022 6518255736 Bhaskar Debbarma ()
SubTotal 1496 1496
2 Padmabil TR-01-003-009-005/109
() 		3001003000NRG23091120220786875 10/11/2022 Mithila deb barma 3001003WL0130196 Mithila deb barma 00458 UTBI0RRBTGB 1496 1496 Processed 17/11/2022 6518255737 Mithila deb barma ()
3 Padmabil TR-01-003-009-005/116
() 		3001003000NRG23091120220786879 10/11/2022 Kabita deb barma 3001003WL0130196 Kabita deb barma 00458 UTBI0RRBTGB 1496 1496 Processed 17/11/2022 6518255741 Kabita deb barma ()
4 Padmabil TR-01-003-009-005/238
() 		3001003000NRG23091120220786890 10/11/2022 Sento Debbarma 3001003WL0130196 Sento Debbarma 00458 UTBI0RRBTGB 1496 1496 Processed 17/11/2022 6518255738 Sento Debbarma ()
5 Padmabil TR-01-003-009-005/252
() 		3001003000NRG23091120220786893 10/11/2022 Bidyapati Debbarma 3001003WL0130196 Bidyapati Debbarma 00458 UTBI0RRBTGB 1496 1496 Processed 17/11/2022 6518255740 Bidyapati Debbarma ()
6 Padmabil TR-01-003-009-005/253
() 		3001003000NRG23091120220786894 10/11/2022 Mrs Juyel Debbarma 3001003WL0130196 Mrs Juyel Debbarma 00458 UTBI0RRBTGB 1309 1309 Processed 17/11/2022 6518255739 Mrs Juyel Debbarma ()
SubTotal 7293 7293
Total 8789 8789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_101122FTO_152431 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1496
2 Padmabil TR3001003_101122FTO_152431 Tripura Gramin Bank UTBI0RRBTGB HATKATA 5797
3 Padmabil TR3001003_101122FTO_152431 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1496

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