Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:39:25 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_290922FTO_132900
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-01-003-010-002/136
() 		3001003000NRG23290920220665777 29/09/2022 Suman debbarma 3001003WL0119513 Suman debbarma 00458 UTBI0RRBTGB 925 925 Processed 05/10/2022 5233511501 Suman debbarma ()
2 Padmabil TR-01-003-010-002/158
() 		3001003000NRG23290920220665779 29/09/2022 Manoj debbarma 3001003WL0119513 Manoj debbarma 00458 UTBI0RRBTGB 925 925 Processed 05/10/2022 5233511506 Manoj debbarma ()
3 Padmabil TR-01-003-010-002/180
() 		3001003000NRG23290920220665783 29/09/2022 Mr Paritosh Debbarma 3001003WL0119513 Mr Paritosh Debbarma 00458 UTBI0RRBTGB 925 925 Processed 05/10/2022 5233511502 Mr Paritosh Debbarma ()
4 Padmabil TR-01-003-010-002/182
() 		3001003000NRG23290920220665784 29/09/2022 Mr Aghor Debbarma 3001003WL0119513 Mr Aghor Debbarma 00458 UTBI0RRBTGB 925 925 Processed 05/10/2022 5233511504 Mr Aghor Debbarma ()
5 Padmabil TR-01-003-010-002/183
() 		3001003000NRG23290920220665785 29/09/2022 Mr Kishor Debbarma 3001003WL0119513 Mr Kishor Debbarma 00458 UTBI0RRBTGB 925 925 Processed 05/10/2022 5233511507 Mr Kishor Debbarma ()
6 Padmabil TR-01-003-010-002/32
() 		3001003000NRG23290920220665787 29/09/2022 Dharendra Debbarma 3001003WL0119513 Dharendra Debbarma 00458 UTBI0RRBTGB 925 925 Processed 05/10/2022 5233511508 Dharendra Debbarma ()
7 Padmabil TR-01-003-010-002/43
() 		3001003000NRG23290920220665788 29/09/2022 Sumita debbarma 3001003WL0119513 Sumita debbarma 00458 UTBI0RRBTGB 925 925 Processed 05/10/2022 5233511505 Sumita debbarma ()
8 Padmabil TR-01-003-010-002/93
() 		3001003000NRG23290920220665794 29/09/2022 Barnali Debbarma 3001003WL0119513 Barnali Debbarma 00458 UTBI0RRBTGB 925 925 Processed 05/10/2022 5233511503 Barnali Debbarma ()
SubTotal 7400 7400
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_290922FTO_132900 Tripura Gramin Bank UTBI0RRBTGB Ampura 6475
2 Padmabil TR3001003_290922FTO_132900 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 925

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