Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:13 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_171022FTO_140411
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-01-003-008-002/225
() 		3001003000NRG23171020220703071 17/10/2022 Sandhya Rani Debbarma 3001003WL0123524 Sandhya Rani Debbarma 00415 SBIN0005591 1840 1840 Processed 26/10/2022 5938618018 MS SANDHYA RANI DEBBARMA ()
SubTotal 1840 1840
2 Padmabil TR-01-003-008-002/213
() 		3001003000NRG23171020220703068 17/10/2022 Ranjita Debbarma 3001003WL0123524 Ranjita Debbarma 00458 UTBI0RRBTGB 1840 1840 Processed 26/10/2022 5938618019 Ranjita Debbarma ()
3 Padmabil TR-01-003-008-002/217
() 		3001003000NRG23171020220703069 17/10/2022 Mr. Diresh Debbarma 3001003WL0123524 Mr. Diresh Debbarma 00458 UTBI0RRBTGB 1840 1840 Processed 26/10/2022 5938618021 Mr. Diresh Debbarma ()
4 Padmabil TR-01-003-008-002/238
() 		3001003000NRG23171020220703072 17/10/2022 Rekha Debbarma 3001003WL0123524 Rekha Debbarma 00458 UTBI0RRBTGB 1840 1840 Processed 26/10/2022 5938618020 Rekha Debbarma ()
SubTotal 5520 5520
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_171022FTO_140411 State Bank of India SBIN0005591 KHOWAI 1840
2 Padmabil TR3001003_171022FTO_140411 Tripura Gramin Bank UTBI0RRBTGB Ampura 3680
3 Padmabil TR3001003_171022FTO_140411 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1840

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