Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:52:11 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_160822FTO_90186
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-01-003-009-004/215
() 		3001003000NRG23160820220433908 16/08/2022 Swadesh Debbarma 3001003WL0097971 Swadesh Debbarma 00458 PUNB0RRBTGB 1170 1170 Processed 24/08/2022 4120558670 Swadesh Debbarma ()
2 Padmabil TR-01-003-009-004/217
() 		3001003000NRG23160820220433909 16/08/2022 Kuhima Debbarma 3001003WL0097971 Kuhima Debbarma 00458 PUNB0RRBTGB 1170 1170 Processed 24/08/2022 4120558669 Kuhima Debbarma ()
3 Padmabil TR-01-003-009-004/59
() 		3001003000NRG23160820220433916 16/08/2022 Kamalendhu Debbarma 3001003WL0097971 Kamalendhu Debbarma 00458 PUNB0RRBTGB 1170 1170 Processed 24/08/2022 4120558671 Kamalendhu Debbarma ()
SubTotal 3510 3510
4 Padmabil TR-01-003-009-004/207
() 		3001003000NRG23160820220433906 16/08/2022 Mallika Debbarma 3001003WL0097971 Mallika Debbarma 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2022 4120558672 Mallika Debbarma ()
SubTotal 1170 1170
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_160822FTO_90186 Tripura Gramin Bank PUNB0RRBTGB HATKATA 2340
2 Padmabil TR3001003_160822FTO_90186 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1170
3 Padmabil TR3001003_160822FTO_90186 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1170

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