Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:56 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_310323FTO_241917
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-01-003-007-005/110
() 		3001003000NRG23310320231276292 31/03/2023 Gamani Santal 3001003WL163780 Gamani Santal 00415 SBIN0005591 202 202 Processed 05/05/2023 1236538187 MISS GAMANI SANTAL ()
SubTotal 202 202
2 Padmabil TR-01-003-007-005/217
() 		3001003000NRG23310320231276307 31/03/2023 Pradip Santal 3001003WL163780 Pradip Santal 00458 PUNB0RRBTGB 202 202 Processed 05/05/2023 1236538188 Pradip Santal ()
SubTotal 202 202
Total 404 404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_310323FTO_241917 State Bank of India SBIN0005591 KHOWAI 202
2 Padmabil TR3001003_310323FTO_241917 Tripura Gramin Bank PUNB0RRBTGB HATKATA 202

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