Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:33 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_071222APB_FTO_176315
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-01-003-011-004/42
() 		3001003000NRG23071220220907629 07/12/2022 Bidya Laxmi Debbarma 3001003WL0139073 Bidya Laxmi Debbarma 00176 IDIB000C563 748 748 Processed 14/12/2022 7207112423 BIDYALAXMI DEBBARMA INDUSIND BANK(607189)
SubTotal 748 748
2 Padmabil TR-01-003-011-004/30
() 		3001003000NRG23071220220907620 07/12/2022 Ranu Mala Debbarma 3001003WL0139073 Ranu Mala Debbarma 00458 UTBI0RRBTGB 748 748 Processed 14/12/2022 7207112426 RUNUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-011-004/37
() 		3001003000NRG23071220220907625 07/12/2022 Mangaswari Debbarma 3001003WL0139073 Mangaswari Debbarma 00458 UTBI0RRBTGB 748 748 Processed 14/12/2022 7207112427 MANGASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-011-004/39
() 		3001003000NRG23071220220907627 07/12/2022 Jyotsna rani Debbarma 3001003WL0139073 Jyotsna rani Debbarma 00458 UTBI0RRBTGB 748 748 Processed 14/12/2022 7207112424 JYOTSHAN RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-011-004/57
() 		3001003000NRG23071220220907632 07/12/2022 Prikesh Debbarma 3001003WL0139073 Prikesh Debbarma 00458 UTBI0RRBTGB 748 748 Processed 14/12/2022 7207112425 PRIKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-011-004/60
() 		3001003000NRG23071220220907635 07/12/2022 Tarulata Debbarma 3001003WL0139073 Tarulata Debbarma 00458 UTBI0RRBTGB 748 748 Processed 14/12/2022 7207112428 TARULATA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3740 3740
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_071222APB_FTO_176315 Indian Bank IDIB000C563 Chebri 748
2 Padmabil TR3001003_071222APB_FTO_176315 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 3740

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