Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:00:46 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_010722FTO_46161
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-01-003-009-005/142
() 		3001003000NRG23010720220219595 01/07/2022 Sandip Deb barma 3001003WL0054097 Sandip Deb barma 00458 PUNB0RRBTGB 603 603 Processed 07/07/2022 2850856419 Sandip Deb barma ()
2 Padmabil TR-01-003-009-005/258
() 		3001003000NRG23010720220219618 01/07/2022 Jaba Debbarma 3001003WL0054097 Jaba Debbarma 00458 PUNB0RRBTGB 1407 1407 Processed 07/07/2022 2850856424 Jaba Debbarma ()
3 Padmabil TR-01-003-009-005/259
() 		3001003000NRG23010720220219619 01/07/2022 Sunima Debbarma 3001003WL0054097 Sunima Debbarma 00458 PUNB0RRBTGB 1407 1407 Processed 07/07/2022 2850856420 Sunima Debbarma ()
4 Padmabil TR-01-003-009-005/260
() 		3001003000NRG23010720220219620 01/07/2022 Parbati Debbarma 3001003WL0054097 Parbati Debbarma 00458 PUNB0RRBTGB 1407 1407 Processed 07/07/2022 2850856418 Parbati Debbarma ()
5 Padmabil TR-01-003-009-005/261
() 		3001003000NRG23010720220219621 01/07/2022 Rupali Debbarma 3001003WL0054097 Rupali Debbarma 00458 PUNB0RRBTGB 1407 1407 Processed 07/07/2022 2850856421 Rupali Debbarma ()
6 Padmabil TR-01-003-009-005/262
() 		3001003000NRG23010720220219622 01/07/2022 Annalaxmi Debbarma 3001003WL0054097 Annalaxmi Debbarma 00458 PUNB0RRBTGB 1407 1407 Processed 07/07/2022 2850856417 Annalaxmi Debbarma ()
SubTotal 7638 7638
7 Padmabil TR-01-003-009-005/180
() 		3001003000NRG23010720220219605 01/07/2022 Sebika Debbarma 3001003WL0054097 Sebika Debbarma 00458 UTBI0RRBTGB 1407 1407 Processed 07/07/2022 2850856423 Sebika Debbarma ()
8 Padmabil TR-01-003-009-005/250
() 		3001003000NRG23010720220219617 01/07/2022 Maheswar Debbarma 3001003WL0054097 Maheswar Debbarma 00458 UTBI0RRBTGB 1407 1407 Processed 07/07/2022 2850856422 Maheswar Debbarma ()
SubTotal 2814 2814
Total 10452 10452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_010722FTO_46161 Tripura Gramin Bank PUNB0RRBTGB HATKATA 6231
2 Padmabil TR3001003_010722FTO_46161 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1407
3 Padmabil TR3001003_010722FTO_46161 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1407
4 Padmabil TR3001003_010722FTO_46161 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1407

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