Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:51:25 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_310522FTO_23154
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-01-003-014-004/173
() 		3001003000NRG23310520220086686 31/05/2022 Sushil Debbarma 3001003WL0021606 Sushil Debbarma 00415 SBIN0005591 3180 3180 Processed 03/06/2022 1928015925 MR SUSHIL DEBBARMA ()
2 Padmabil TR-01-003-014-004/173
() 		3001003000NRG23310520220086687 31/05/2022 Swiming Debbarma 3001003WL0021606 Swiming Debbarma 00415 SBIN0005591 3180 3180 Processed 03/06/2022 1928015924 MR SWIMING DEBBARMA ()
SubTotal 6360 6360
3 Padmabil TR-01-003-014-005/80
() 		3001003000NRG23310520220086689 31/05/2022 Alashmi Debbarma 3001003WL0021606 Alashmi Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 03/06/2022 1928015923 AlashmiDebbarma ()
SubTotal 3180 3180
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_310522FTO_23154 State Bank of India SBIN0005591 KHOWAI 6360
2 Padmabil TR3001003_310522FTO_23154 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3180

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