Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:59:13 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_160922FTO_115698
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-01-003-017-003/218
() 		3001003000NRG23160920220567496 16/09/2022 Birkampa Debbarma 3001003WL0112261 Birkampa Debbarma 00458 PUNB0RRBTGB 1560 1560 Processed 01/10/2022 5130167461 Birkampa Debbarma ()
2 Padmabil TR-01-003-017-003/232
() 		3001003000NRG23160920220567499 16/09/2022 Kishore Munda 3001003WL0112261 Kishore Munda 00458 PUNB0RRBTGB 1560 1560 Processed 01/10/2022 5130167460 Kishore Munda ()
SubTotal 3120 3120
3 Padmabil TR-01-003-004-002/16
() 		3001003000NRG23160920220567469 16/09/2022 Jimna Debbarma 3001003WL0112261 Jimna Debbarma 00458 UTBI0RRBTGB 1560 1560 Processed 01/10/2022 5130167463 Jimna Debbarma ()
4 Padmabil TR-01-003-017-003/230
() 		3001003000NRG23160920220567498 16/09/2022 Ranjit Debbarma 3001003WL0112261 Ranjit Debbarma 00458 UTBI0RRBTGB 1560 1560 Processed 01/10/2022 5130167462 Ranjit Debbarma ()
SubTotal 3120 3120
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_160922FTO_115698 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1560
2 Padmabil TR3001003_160922FTO_115698 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1560
3 Padmabil TR3001003_160922FTO_115698 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3120

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