Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:14:48 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300922FTO_134199
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-01-003-001-001/274
() 		3001003000NRG23300920220675542 30/09/2022 Saten Munda 3001003WL0120099 Saten Munda 00458 PUNB0RRBTGB 760 760 Processed 05/10/2022 5233610965 Saten Munda ()
2 Padmabil TR-01-003-001-001/276
() 		3001003000NRG23300920220675543 30/09/2022 Binod Munda 3001003WL0120099 Binod Munda 00458 PUNB0RRBTGB 760 760 Processed 05/10/2022 5233610964 Binod Munda ()
SubTotal 1520 1520
3 Padmabil TR-01-003-001-001/112
() 		3001003000NRG23300920220675538 30/09/2022 Jiten Munda 3001003WL0120099 Jiten Munda 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5233610969 Jiten Munda ()
4 Padmabil TR-01-003-001-001/266
() 		3001003000NRG23300920220675540 30/09/2022 Sabitry Munda 3001003WL0120099 Sabitry Munda 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5233610967 Sabitry Munda ()
5 Padmabil TR-01-003-001-001/268
() 		3001003000NRG23300920220675541 30/09/2022 Mr Swapan Debbarma 3001003WL0120099 Mr Swapan Debbarma 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5233610968 Mr Swapan Debbarma ()
6 Padmabil TR-01-003-001-002/273
() 		3001003000NRG23300920220675548 30/09/2022 Mr Amarendra Debbarma 3001003WL0120099 Mr Amarendra Debbarma 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5233610966 Mr Amarendra Debbarma ()
SubTotal 3040 3040
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_300922FTO_134199 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1520
2 Padmabil TR3001003_300922FTO_134199 Tripura Gramin Bank UTBI0RRBTGB Ampura 3040

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