Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:17:08 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_161222FTO_182654
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-01-003-011-004/49
() 		3001003000NRG23161220220938116 16/12/2022 aiswkang Debbarma 3001003WL0141214 aiswkang Debbarma 00176 IDIB000C563 1710 1710 Processed 23/12/2022 7364808083 aiswkang Debbarma ()
2 Padmabil TR-01-003-011-004/54
() 		3001003000NRG23161220220938117 16/12/2022 Reshmi debbarma 3001003WL0141214 Reshmi debbarma 00176 IDIB000C563 1710 1710 Processed 23/12/2022 7364808085 Reshmi debbarma ()
3 Padmabil TR-01-003-011-004/71
() 		3001003000NRG23161220220938121 16/12/2022 Maman Debbarma 3001003WL0141214 Maman Debbarma 00176 IDIB000C563 1710 1710 Processed 23/12/2022 7364808084 Maman Debbarma ()
SubTotal 5130 5130
4 Padmabil TR-01-003-011-004/70
() 		3001003000NRG23161220220938120 16/12/2022 Prakash Debbarma 3001003WL0141214 Prakash Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 23/12/2022 7364808087 Prakash Debbarma ()
5 Padmabil TR-01-003-011-004/72
() 		3001003000NRG23161220220938122 16/12/2022 Rashi Bala Debbarma 3001003WL0141214 Rashi Bala Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 23/12/2022 7364808086 Rashi Bala Debbarma ()
SubTotal 3420 3420
6 Padmabil TR-01-003-011-004/13
() 		3001003000NRG23161220220938110 16/12/2022 Sudha Ranjan Debbarma 3001003WL0141214 Sudha Ranjan Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 23/12/2022 7364808088 Sudha Ranjan Debbarma ()
7 Padmabil TR-01-003-011-004/55
() 		3001003000NRG23161220220938118 16/12/2022 Anita Gour 3001003WL0141214 Anita Gour 00458 UTBI0RRBTGB 1710 1710 Processed 23/12/2022 7364808089 Anita Gour ()
SubTotal 3420 3420
Total 11970 11970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_161222FTO_182654 Indian Bank IDIB000C563 Chebri 5130
2 Padmabil TR3001003_161222FTO_182654 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1710
3 Padmabil TR3001003_161222FTO_182654 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1710
4 Padmabil TR3001003_161222FTO_182654 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 3420

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