Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:59 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_081222FTO_176824
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-01-003-007-004/214
() 		3001003000NRG23081220220910474 08/12/2022 Sahena Debbarma 3001003WL0139293 Sahena Debbarma 00354 PUNB0026320 1274 1274 Processed 14/12/2022 7205187899 Sahena Debbarma ()
SubTotal 1274 1274
2 Padmabil TR-01-003-007-004/186
() 		3001003000NRG23081220220910471 08/12/2022 Utpal Debbarma 3001003WL0139293 Utpal Debbarma 00458 UTBI0RRBTGB 1274 1274 Processed 14/12/2022 7205187900 Utpal Debbarma ()
3 Padmabil TR-01-003-007-004/210
() 		3001003000NRG23081220220910472 08/12/2022 Anosh Debbarma 3001003WL0139293 Anosh Debbarma 00458 UTBI0RRBTGB 1274 1274 Processed 14/12/2022 7205187901 Anosh Debbarma ()
4 Padmabil TR-01-003-007-004/213
() 		3001003000NRG23081220220910473 08/12/2022 Mrs Minakshi Debbarma 3001003WL0139293 Mrs Minakshi Debbarma 00458 UTBI0RRBTGB 1274 1274 Processed 14/12/2022 7205187902 Mrs Minakshi Debbarma ()
5 Padmabil TR-01-003-007-004/74
() 		3001003000NRG23081220220910480 08/12/2022 Sadana Debbarma 3001003WL0139293 Sadana Debbarma 00458 UTBI0RRBTGB 1274 1274 Processed 14/12/2022 7205187904 Sadana Debbarma ()
6 Padmabil TR-01-003-007-005/167
() 		3001003000NRG23081220220910494 08/12/2022 Anuragi Debbarma 3001003WL0139293 Anuragi Debbarma 00458 UTBI0RRBTGB 1274 1274 Processed 14/12/2022 7205187903 Anuragi Debbarma ()
SubTotal 6370 6370
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_081222FTO_176824 Punjab National Bank PUNB0026320 Khowai 1274
2 Padmabil TR3001003_081222FTO_176824 Tripura Gramin Bank UTBI0RRBTGB HATKATA 6370

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