Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:02:45 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_060822FTO_83140
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-01-003-008-001/225
() 		3001003000NRG23060820220398898 06/08/2022 Bilata Debbarma 3001003WL0092777 Bilata Debbarma 00458 PUNB0RRBTGB 1750 1750 Processed 13/08/2022 3919992015 Bilata Debbarma ()
2 Padmabil TR-01-003-008-002/13
() 		3001003000NRG23060820220398899 06/08/2022 Anika Debbarma 3001003WL0092777 Anika Debbarma 00458 PUNB0RRBTGB 1750 1750 Processed 13/08/2022 3919992019 Anika Debbarma ()
3 Padmabil TR-01-003-008-005/35
() 		3001003000NRG23060820220398907 06/08/2022 Suklarani Debbarma 3001003WL0092777 Suklarani Debbarma 00458 PUNB0RRBTGB 1750 1750 Processed 13/08/2022 3919992020 Suklarani Debbarma ()
SubTotal 5250 5250
4 Padmabil TR-01-003-008-003/16-A
() 		3001003000NRG23060820220398901 06/08/2022 Bipin Debbarma 3001003WL0092777 Bipin Debbarma 00458 UTBI0RRBTGB 1750 1750 Processed 13/08/2022 3919992017 Bipin Debbarma ()
5 Padmabil TR-01-003-008-005/5
() 		3001003000NRG23060820220398912 06/08/2022 Budhiya Debbarma 3001003WL0092777 Budhiya Debbarma 00458 UTBI0RRBTGB 1750 1750 Processed 13/08/2022 3919992018 Budhiya Debbarma ()
6 Padmabil TR-01-003-008-005/50
() 		3001003000NRG23060820220398913 06/08/2022 Jharna Debbarma 3001003WL0092777 Jharna Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 13/08/2022 3919992016 Jharna Debbarma ()
SubTotal 4900 4900
Total 10150 10150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_060822FTO_83140 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1750
2 Padmabil TR3001003_060822FTO_83140 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1750
3 Padmabil TR3001003_060822FTO_83140 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 1750
4 Padmabil TR3001003_060822FTO_83140 Tripura Gramin Bank UTBI0RRBTGB Ampura 3500
5 Padmabil TR3001003_060822FTO_83140 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 1400

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