Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:57 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_200622FTO_35989
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-01-003-014-003/158
() 		3001003000NRG23200620220158896 20/06/2022 Babita Debbarma 3001003WL0039053 Babita Debbarma 00354 PUNB0026320 3180 3180 Processed 24/06/2022 2460251553 BabitaDebbarma ()
SubTotal 3180 3180
2 Padmabil TR-01-003-014-002/205
() 		3001003000NRG23200620220159199 20/06/2022 Bishu Munda 3001003WL0039086 Bishu Munda 00458 PUNB0RRBTGB 3180 3180 Processed 24/06/2022 2460251554 BishuMunda ()
SubTotal 3180 3180
3 Padmabil TR-01-003-014-003/189
() 		3001003000NRG23200620220158898 20/06/2022 Gangalaxmi Debbarma 3001003WL0039053 Gangalaxmi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460251557 GangalaxmiDebbarma ()
4 Padmabil TR-01-003-014-004/80
() 		3001003000NRG23200620220158904 20/06/2022 Fulkumari Debbarma 3001003WL0039053 Fulkumari Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460251556 FulkumariDebbarma ()
5 Padmabil TR-01-003-014-005/93
() 		3001003000NRG23200620220158908 20/06/2022 Roshan Debbarma 3001003WL0039053 Roshan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460251558 RoshanDebbarma ()
SubTotal 9540 9540
6 Padmabil TR-01-003-014-003/189
() 		3001003000NRG23200620220158897 20/06/2022 Ritosh Debbarma 3001003WL0039053 Ritosh Debbarma 00462 UCBA0003147 3180 3180 Processed 24/06/2022 2460251555 RITOSH DEBBARMA ()
SubTotal 3180 3180
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_200622FTO_35989 Punjab National Bank PUNB0026320 Khowai 3180
2 Padmabil TR3001003_200622FTO_35989 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3180
3 Padmabil TR3001003_200622FTO_35989 Tripura Gramin Bank UTBI0RRBTGB Ampura 3180
4 Padmabil TR3001003_200622FTO_35989 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 6360
5 Padmabil TR3001003_200622FTO_35989 UCO Bank UCBA0003147 KHOWAI 3180

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