Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:41:36 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_170822FTO_91221
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-01-003-006-003/17
() 		3001003000NRG23170820220437852 17/08/2022 Anjan Debbarma 3001003WL0098346 Anjan Debbarma 00415 SBIN0005591 900 900 Processed 25/08/2022 4150876555 MR ANJAN DEBBARMA ()
SubTotal 900 900
2 Padmabil TR-01-003-006-003/123
() 		3001003000NRG23170820220437848 17/08/2022 Sanika Debbarma 3001003WL0098346 Sanika Debbarma 00458 PUNB0RRBTGB 900 900 Processed 25/08/2022 4150876552 Sanika Debbarma ()
3 Padmabil TR-01-003-006-003/127
() 		3001003000NRG23170820220437849 17/08/2022 Sujita Debbarma 3001003WL0098346 Sujita Debbarma 00458 PUNB0RRBTGB 900 900 Processed 25/08/2022 4150876554 Sujita Debbarma ()
4 Padmabil TR-01-003-006-003/26
() 		3001003000NRG23170820220437858 17/08/2022 Susmita Debbarma 3001003WL0098346 Susmita Debbarma 00458 PUNB0RRBTGB 900 900 Processed 25/08/2022 4150876551 Susmita Debbarma ()
5 Padmabil TR-01-003-006-003/28
() 		3001003000NRG23170820220437859 17/08/2022 Nirmala Debbarma 3001003WL0098346 Nirmala Debbarma 00458 PUNB0RRBTGB 900 900 Processed 25/08/2022 4150876553 Nirmala Debbarma ()
SubTotal 3600 3600
6 Padmabil TR-01-003-006-003/116
() 		3001003000NRG23170820220437845 17/08/2022 Girendra Debbarma 3001003WL0098346 Girendra Debbarma 00458 UTBI0RRBTGB 900 900 Processed 25/08/2022 4150876556 Girendra Debbarma ()
SubTotal 900 900
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_170822FTO_91221 State Bank of India SBIN0005591 KHOWAI 900
2 Padmabil TR3001003_170822FTO_91221 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3600
3 Padmabil TR3001003_170822FTO_91221 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 900

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