Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:47 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_031122FTO_148754
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-01-003-007-001/107
() 		3001003000NRG23031120220762786 03/11/2022 Bhabatosh Deb barma 3001003WL0128352 Bhabatosh Deb barma 00458 PUNB0RRBTGB 1032 1032 Processed 12/11/2022 6417389872 Bhabatosh Deb barma ()
2 Padmabil TR-01-003-007-001/120
() 		3001003000NRG23031120220762790 03/11/2022 Kiran Mala Munda 3001003WL0128352 Kiran Mala Munda 00458 PUNB0RRBTGB 1032 1032 Processed 12/11/2022 6417389877 Kiran Mala Munda ()
SubTotal 2064 2064
3 Padmabil TR-01-003-007-001/10
() 		3001003000NRG23031120220762785 03/11/2022 Mira Munda 3001003WL0128352 Mira Munda 00458 UTBI0RRBTGB 1032 1032 Processed 12/11/2022 6417389874 Mira Munda ()
4 Padmabil TR-01-003-007-001/121
() 		3001003000NRG23031120220762791 03/11/2022 Swapan Jhara 3001003WL0128352 Swapan Jhara 00458 UTBI0RRBTGB 1032 1032 Processed 12/11/2022 6417389875 Swapan Jhara ()
5 Padmabil TR-01-003-007-001/14
() 		3001003000NRG23031120220762794 03/11/2022 Suyamani Munda 3001003WL0128352 Suyamani Munda 00458 UTBI0RRBTGB 1032 1032 Processed 12/11/2022 6417389873 Suyamani Munda ()
6 Padmabil TR-01-003-007-001/16
() 		3001003000NRG23031120220762799 03/11/2022 Milan Munda 3001003WL0128352 Milan Munda 00458 UTBI0RRBTGB 860 860 Processed 12/11/2022 6417389871 Milan Munda ()
7 Padmabil TR-01-003-007-001/3
() 		3001003000NRG23031120220762807 03/11/2022 Sibu Saotal 3001003WL0128352 Sibu Saotal 00458 UTBI0RRBTGB 860 860 Processed 12/11/2022 6417389876 Sibu Saotal ()
SubTotal 4816 4816
Total 6880 6880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_031122FTO_148754 Tripura Gramin Bank PUNB0RRBTGB HATKATA 2064
2 Padmabil TR3001003_031122FTO_148754 Tripura Gramin Bank UTBI0RRBTGB HATKATA 4816

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