Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:57 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_040822FTO_81281
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-01-003-010-001/117
() 		3001003000NRG22040820221919577 04/08/2022 Andrio Debbarma 3001003WL0101699 Andrio Debbarma 00415 SBIN0005591 995 995 Processed 11/08/2022 3866293475 MR ANDRIO DEBBARMA ()
SubTotal 995 995
2 Padmabil TR-01-003-010-001/59
() 		3001003000NRG22040820221919585 04/08/2022 Tilutama Debbarma 3001003WL0101699 Tilutama Debbarma 00458 PUNB0RRBTGB 995 995 Processed 11/08/2022 3866293474 Tilutama Debbarma ()
3 Padmabil TR-01-003-010-001/61
() 		3001003000NRG22040820221919587 04/08/2022 Sadhana Debbarma 3001003WL0101699 Sadhana Debbarma 00458 PUNB0RRBTGB 995 995 Processed 11/08/2022 3866293473 Sadhana Debbarma ()
SubTotal 1990 1990
4 Padmabil TR-01-003-010-001/127
() 		3001003000NRG22040820221919578 04/08/2022 Maushumi Debbarma 3001003WL0101699 Maushumi Debbarma 00462 UCBA0000934 995 995 Processed 11/08/2022 3866293476 MOUSUMI DEBBARMA ()
5 Padmabil TR-01-003-010-001/185
() 		3001003000NRG22040820221919582 04/08/2022 Tinumika Debbarma 3001003WL0101699 Tinumika Debbarma 00462 UCBA0000934 995 995 Processed 11/08/2022 3866293477 TINUMIKA DEBBARMA ()
SubTotal 1990 1990
6 Padmabil TR-01-003-010-001/66
() 		3001003000NRG22040820221919588 04/08/2022 Ashok debbarma 3001003WL0101699 Ashok debbarma 00666 IDFB0060221 995 995 Processed 11/08/2022 3866293472 Ashok debbarma ()
SubTotal 995 995
Total 5970 5970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_040822FTO_81281 State Bank of India SBIN0005591 KHOWAI 995
2 Padmabil TR3001003_040822FTO_81281 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1990
3 Padmabil TR3001003_040822FTO_81281 UCO Bank UCBA0000934 KALYANPUR 1990
4 Padmabil TR3001003_040822FTO_81281 IDFC Bank IDFB0060221 Agartala Branch 995

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