Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:31:57 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_211222FTO_186918
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-01-003-012-001/149
() 		3001003000NRG23211220220959643 21/12/2022 Dhanshwari Debbarma 3001003WL0142834 Dhanshwari Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 28/12/2022 7469295516 Dhanshwari Debbarma ()
2 Padmabil TR-01-003-012-001/167
() 		3001003000NRG23211220220959646 21/12/2022 Mrs Bishwarath Debbarma 3001003WL0142834 Mrs Bishwarath Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 28/12/2022 7469295518 Mrs Bishwarath Debbarma ()
3 Padmabil TR-01-003-012-001/84
() 		3001003000NRG23211220220959657 21/12/2022 Jalikanya Debbarma 3001003WL0142834 Jalikanya Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 28/12/2022 7469295515 Jalikanya Debbarma ()
4 Padmabil TR-01-003-012-002/224
() 		3001003000NRG23211220220959660 21/12/2022 Shibani Debbarma 3001003WL0142834 Shibani Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 28/12/2022 7469295517 Shibani Debbarma ()
5 Padmabil TR-01-003-012-003/16
() 		3001003000NRG23211220220959661 21/12/2022 Kabita Debbarma 3001003WL0142834 Kabita Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 28/12/2022 7469295514 Kabita Debbarma ()
SubTotal 10050 10050
Total 10050 10050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_211222FTO_186918 Tripura Gramin Bank PUNB0RRBTGB HATKATA 8040
2 Padmabil TR3001003_211222FTO_186918 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2010

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