Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:49:29 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_190922FTO_118046
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-01-003-013-001/249
() 		3001003000NRG23180920220580871 19/09/2022 Jyotsna Debbarma 3001003WL0113461 Jyotsna Debbarma 00415 SBIN0004545 804 804 Processed 01/10/2022 5130161040 MRS JYOTSNA DEBBARMA ()
SubTotal 804 804
2 Padmabil TR-01-003-013-001/213
() 		3001003000NRG23180920220580867 19/09/2022 Sarajit Debbarma 3001003WL0113461 Sarajit Debbarma 00415 SBIN0005591 1608 1608 Processed 01/10/2022 5130161041 MR SARAJIT DEBBARMA ()
SubTotal 1608 1608
3 Padmabil TR-01-003-013-001/113
() 		3001003000NRG23180920220580853 19/09/2022 Bilat Debbarma 3001003WL0113461 Bilat Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 01/10/2022 5130161039 Bilat Debbarma ()
4 Padmabil TR-01-003-013-001/121
() 		3001003000NRG23180920220580855 19/09/2022 Bijesh Debbarma 3001003WL0113461 Bijesh Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 01/10/2022 5130161038 Bijesh Debbarma ()
SubTotal 3216 3216
Total 5628 5628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_190922FTO_118046 State Bank of India SBIN0004545 KUNJAVAN 804
2 Padmabil TR3001003_190922FTO_118046 State Bank of India SBIN0005591 KHOWAI 1608
3 Padmabil TR3001003_190922FTO_118046 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1608
4 Padmabil TR3001003_190922FTO_118046 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1608

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