Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:21:39 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_241122FTO_163939
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-01-003-011-001/37
() 		3001003000NRG23241120220846693 24/11/2022 Sumati Debbarma 3001003WL0134552 Sumati Debbarma 00458 UTBI0RRBTGB 760 760 Processed 30/11/2022 6740081134 Sumati Debbarma ()
2 Padmabil TR-01-003-011-001/42
() 		3001003000NRG23241120220846694 24/11/2022 Salema Khatun 3001003WL0134552 Salema Khatun 00458 UTBI0RRBTGB 760 760 Processed 30/11/2022 6740081132 Salema Khatun ()
3 Padmabil TR-01-003-011-001/46
() 		3001003000NRG23241120220846696 24/11/2022 Sukramani Debbarma 3001003WL0134552 Sukramani Debbarma 00458 UTBI0RRBTGB 760 760 Processed 30/11/2022 6740081130 Sukramani Debbarma ()
4 Padmabil TR-01-003-011-001/50
() 		3001003000NRG23241120220846697 24/11/2022 Sahena Khatun 3001003WL0134552 Sahena Khatun 00458 UTBI0RRBTGB 760 760 Processed 30/11/2022 6740081131 Sahena Khatun ()
5 Padmabil TR-01-003-011-001/53
() 		3001003000NRG23241120220846698 24/11/2022 Menaka Debbarma 3001003WL0134552 Menaka Debbarma 00458 UTBI0RRBTGB 570 570 Processed 30/11/2022 6740081135 Menaka Debbarma ()
6 Padmabil TR-01-003-011-001/63
() 		3001003000NRG23241120220846700 24/11/2022 Sujit Debbarma 3001003WL0134552 Sujit Debbarma 00458 UTBI0RRBTGB 760 760 Processed 30/11/2022 6740081133 Sujit Debbarma ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_241122FTO_163939 Tripura Gramin Bank UTBI0RRBTGB Ampura 1330
2 Padmabil TR3001003_241122FTO_163939 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1520
3 Padmabil TR3001003_241122FTO_163939 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1520

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