Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:40 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_301122FTO_168661
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-01-003-011-001/112
() 		3001003000NRG23301120220870576 30/11/2022 Hajar Ali 3001003WL0136219 Hajar Ali 00176 IDIB000C563 1200 1200 Processed 07/12/2022 6966228026 Hajar Ali ()
2 Padmabil TR-01-003-011-001/147
() 		3001003000NRG23301120220870584 30/11/2022 Rajesh Debbarma 3001003WL0136219 Rajesh Debbarma 00176 IDIB000C563 1200 1200 Processed 07/12/2022 6966228027 Rajesh Debbarma ()
3 Padmabil TR-01-003-011-001/6
() 		3001003000NRG23301120220870590 30/11/2022 Rina Goyala 3001003WL0136219 Rina Goyala 00176 IDIB000C563 1200 1200 Processed 07/12/2022 6966228025 Rina Goyala ()
SubTotal 3600 3600
4 Padmabil TR-01-003-011-001/33
() 		3001003000NRG23301120220870588 30/11/2022 Phiraja Begam 3001003WL0136219 Phiraja Begam 00458 PUNB0RRBTGB 1200 1200 Processed 07/12/2022 6966228028 Phiraja Begam ()
SubTotal 1200 1200
5 Padmabil TR-01-003-011-001/110
() 		3001003000NRG23301120220870575 30/11/2022 Aruna Debbarma 3001003WL0136219 Aruna Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 07/12/2022 6966228029 Aruna Debbarma ()
SubTotal 1200 1200
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_301122FTO_168661 Indian Bank IDIB000C563 Chebri 3600
2 Padmabil TR3001003_301122FTO_168661 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1200
3 Padmabil TR3001003_301122FTO_168661 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1200

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