Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:19 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_090922FTO_108475
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-01-003-003-003/11
() 		3001003000NRG23090920220531350 09/09/2022 Biplab Debbarma 3001003WL0109460 Biplab Debbarma 00177 IOBA0003428 1810 1810 Processed 01/10/2022 5132182575 Biplab Debbarma ()
SubTotal 1810 1810
2 Padmabil TR-01-003-003-002/217
() 		3001003000NRG23090920220531349 09/09/2022 Pritam Debbarma 3001003WL0109460 Pritam Debbarma 00458 PUNB0RRBTGB 1810 1810 Processed 01/10/2022 5132182576 Pritam Debbarma ()
3 Padmabil TR-01-003-003-003/141
() 		3001003000NRG23090920220531351 09/09/2022 Bapi Debbarma 3001003WL0109460 Bapi Debbarma 00458 PUNB0RRBTGB 1810 1810 Processed 01/10/2022 5132182577 Bapi Debbarma ()
SubTotal 3620 3620
4 Padmabil TR-01-003-003-002/11
() 		3001003000NRG23090920220531346 09/09/2022 Rajmoy debbarma 3001003WL0109460 Rajmoy debbarma 00458 UTBI0RRBTGB 1810 1810 Processed 01/10/2022 5132182578 Rajmoy debbarma ()
SubTotal 1810 1810
Total 7240 7240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_090922FTO_108475 Indian Overseas Bank IOBA0003428 Khowai 1810
2 Padmabil TR3001003_090922FTO_108475 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3620
3 Padmabil TR3001003_090922FTO_108475 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1810

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