Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:01:17 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_310323FTO_241872
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-01-003-014-003/9
() 		3001003000NRG23310320231276169 31/03/2023 BISWAMALA DEBBARMA 3001003WL0163767 BISWAMALA DEBBARMA 00458 PUNB0RRBTGB 3180 3180 Processed 05/05/2023 1236539816 BISWAMALA DEBBARMA ()
2 Padmabil TR-01-003-014-004/101
() 		3001003000NRG23310320231276170 31/03/2023 Raj Kany Debbarma 3001003WL0163767 Raj Kany Debbarma 00458 PUNB0RRBTGB 1484 1484 Processed 05/05/2023 1236539815 Raj Kany Debbarma ()
3 Padmabil TR-01-003-014-004/123
() 		3001003000NRG23310320231276173 31/03/2023 Ratnabati Debbarma 3001003WL0163767 Ratnabati Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 05/05/2023 1236539814 Ratnabati Debbarma ()
4 Padmabil TR-01-003-014-004/123
() 		3001003000NRG23310320231276174 31/03/2023 Ratnabati Debbarma 3001003WL0163767 Ratnabati Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 05/05/2023 1236539812 Ratnabati Debbarma ()
5 Padmabil TR-01-003-014-004/123
() 		3001003000NRG23310320231276175 31/03/2023 Ratnabati Debbarma 3001003WL0163767 Ratnabati Debbarma 00458 PUNB0RRBTGB 1908 1908 Processed 05/05/2023 1236539813 Ratnabati Debbarma ()
6 Padmabil TR-01-003-014-004/86
() 		3001003000NRG23310320231276176 31/03/2023 Lilapati Gour 3001003WL0163767 Lilapati Gour 00458 PUNB0RRBTGB 1060 1060 Processed 05/05/2023 1236539817 Lilapati Gour ()
7 Padmabil TR-01-003-014-004/86
() 		3001003000NRG23310320231276177 31/03/2023 Lilapati Gour 3001003WL0163767 Lilapati Gour 00458 PUNB0RRBTGB 2000 2000 Processed 05/05/2023 1236539818 Lilapati Gour ()
SubTotal 14812 14812
Total 14812 14812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_310323FTO_241872 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3060
2 Padmabil TR3001003_310323FTO_241872 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 11752

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