Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:41:45 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_241222FTO_189855
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-01-003-008-002/108
() 		3001003000NRG23231220220974442 24/12/2022 Brajendra Debbarma 3001003WL0143897 Brajendra Debbarma 00458 PUNB0RRBTGB 835 835 Processed 30/12/2022 7514864247 Brajendra Debbarma ()
2 Padmabil TR-01-003-008-005/21
() 		3001003000NRG23231220220974446 24/12/2022 Bilash Debbarma 3001003WL0143897 Bilash Debbarma 00458 PUNB0RRBTGB 1169 1169 Processed 30/12/2022 7514864243 Bilash Debbarma ()
3 Padmabil TR-01-003-008-005/45
() 		3001003000NRG23231220220974456 24/12/2022 Riyash Debbarma 3001003WL0143897 Riyash Debbarma 00458 PUNB0RRBTGB 1169 1169 Processed 30/12/2022 7514864244 Riyash Debbarma ()
SubTotal 3173 3173
4 Padmabil TR-01-003-008-005/46
() 		3001003000NRG23231220220974458 24/12/2022 Jyotirmoy Debbarma 3001003WL0143897 Jyotirmoy Debbarma 00462 UCBA0000934 1169 1169 Processed 30/12/2022 7514864246 JYOTIRMOY DEBBARMA ()
5 Padmabil TR-01-003-008-005/49
() 		3001003000NRG23231220220974460 24/12/2022 Samiraj Debbarma 3001003WL0143897 Samiraj Debbarma 00462 UCBA0000934 1169 1169 Processed 30/12/2022 7514864245 SAMIRAJ DEBBARMA ()
SubTotal 2338 2338
Total 5511 5511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_241222FTO_189855 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 2338
2 Padmabil TR3001003_241222FTO_189855 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 835
3 Padmabil TR3001003_241222FTO_189855 UCO Bank UCBA0000934 KALYANPUR 2338

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