Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:46:01 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_030822APB_FTO_80639
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-01-003-007-001/103
() 		3001003000NRG23030820220388363 03/08/2022 Bina Jhara 3001003WL0090872 Bina Jhara 00458 UTBI0RRBTGB 3180 3180 Processed 12/08/2022 3901061766 BINA JHARA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-007-001/124
() 		3001003000NRG23030820220388365 03/08/2022 Arati Jhara 3001003WL0090872 Arati Jhara 00458 UTBI0RRBTGB 3180 3180 Processed 12/08/2022 3901061765 ARATI JHARA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-001/124
() 		3001003000NRG23030820220388364 03/08/2022 Rabi Jhara 3001003WL0090872 Rabi Jhara 00458 UTBI0RRBTGB 3180 3180 Processed 12/08/2022 3901061767 RABI JHARA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-001/19
() 		3001003000NRG23030820220388367 03/08/2022 Almani Jhara 3001003WL0090872 Almani Jhara 00458 UTBI0RRBTGB 3180 3180 Processed 12/08/2022 3901061762 ALAMANI JHARA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-007-001/36
() 		3001003000NRG23030820220388369 03/08/2022 Lilabati Jhara 3001003WL0090872 Lilabati Jhara 00458 UTBI0RRBTGB 3180 3180 Processed 12/08/2022 3901061763 LILA JHARA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-007-001/38
() 		3001003000NRG23030820220388370 03/08/2022 Matilal Jhara 3001003WL0090872 Matilal Jhara 00458 UTBI0RRBTGB 3180 3180 Processed 12/08/2022 3901061761 MATILAL JHARA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-001/38
() 		3001003000NRG23030820220388371 03/08/2022 Saraswati Jhara 3001003WL0090872 Saraswati Jhara 00458 UTBI0RRBTGB 3180 3180 Processed 12/08/2022 3901061764 SARASWATI JHARA TRIPURA GRAMIN BANK(607065)
SubTotal 22260 22260
8 Padmabil TR-01-003-007-001/36
() 		3001003000NRG23030820220388368 03/08/2022 Rasik Lal Jhara 3001003WL0090872 Rasik Lal Jhara 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3901061758 RASHIKLAL JHARA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-001/39
() 		3001003000NRG23030820220388372 03/08/2022 Jaria Jhara 3001003WL0090872 Jaria Jhara 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3901061759 NARESH JHARA PUNJAB NATIONAL BANK(508568)
10 Padmabil TR-01-003-007-001/8
() 		3001003000NRG23030820220388373 03/08/2022 Krishna Jhara 3001003WL0090872 Krishna Jhara 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3901061760 KRISHNA JHARA UCO BANK(607066)
SubTotal 9540 9540
Total 31800 31800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_030822APB_FTO_80639 Tripura Gramin Bank UTBI0RRBTGB HATKATA 22260
2 Padmabil TR3001003_030822APB_FTO_80639 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9540

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