Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:25:20 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_190123FTO_212781
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-01-003-012-001/56
() 		3001003000NRG23190120231118307 19/01/2023 Nabalaxmi Debbarma. 3001003WL0153177 Nabalaxmi Debbarma. 00458 PUNB0RRBTGB 2020 2020 Processed 28/03/2023 0147760831 Nabalaxmi Debbarma. ()
2 Padmabil TR-01-003-012-002/33
() 		3001003000NRG23190120231118293 19/01/2023 Anjana Debbarma 3001003WL0153177 Anjana Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 28/03/2023 0147760826 Anjana Debbarma ()
3 Padmabil TR-01-003-012-003/27
() 		3001003000NRG23190120231118296 19/01/2023 Madhabi Debbarma 3001003WL0153177 Madhabi Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 28/03/2023 0147760828 Madhabi Debbarma ()
4 Padmabil TR-01-003-012-003/27
() 		3001003000NRG23190120231118298 19/01/2023 Madhabi Debbarma 3001003WL0153177 Madhabi Debbarma 00458 PUNB0RRBTGB 612 612 Processed 28/03/2023 0147760830 Madhabi Debbarma ()
5 Padmabil TR-01-003-012-003/27
() 		3001003000NRG23190120231118301 19/01/2023 Madhabi Debbarma 3001003WL0153177 Madhabi Debbarma 00458 PUNB0RRBTGB 606 606 Processed 28/03/2023 0147760829 Madhabi Debbarma ()
6 Padmabil TR-01-003-012-005/53
() 		3001003000NRG23190120231118297 19/01/2023 Bishubala Debbarma 3001003WL0153177 Bishubala Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 28/03/2023 0147760827 Bishubala Debbarma ()
SubTotal 10578 10578
Total 10578 10578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_190123FTO_212781 Tripura Gramin Bank PUNB0RRBTGB HATKATA 6180
2 Padmabil TR3001003_190123FTO_212781 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 4398

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