Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:50:31 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_241122FTO_163638
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-01-003-004-001/102
() 		3001003000NRG23241120220844162 24/11/2022 Rupa Rani Debbarma 3001003WL0134424 Rupa Rani Debbarma 00415 SBIN0005591 2030 2030 Processed 30/11/2022 6740079530 MRS RUPA RANI DEBBARMA ()
2 Padmabil TR-01-003-017-003/219
() 		3001003000NRG23241120220844171 24/11/2022 Ganeshwar Debbarma 3001003WL0134424 Ganeshwar Debbarma 00415 SBIN0005591 2030 2030 Processed 30/11/2022 6740079531 MR GANESHWAR DEBBARMA ()
SubTotal 4060 4060
3 Padmabil TR-01-003-004-001/18
() 		3001003000NRG23241120220844163 24/11/2022 Rina Rani Debbarma 3001003WL0134424 Rina Rani Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 30/11/2022 6740079528 Rina Rani Debbarma ()
4 Padmabil TR-01-003-017-003/234
() 		3001003000NRG23241120220844173 24/11/2022 Arbina Debbarma 3001003WL0134424 Arbina Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 30/11/2022 6740079527 Arbina Debbarma ()
5 Padmabil TR-01-003-017-003/234
() 		3001003000NRG23241120220844172 24/11/2022 Dinesh Debbarma 3001003WL0134424 Dinesh Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 30/11/2022 6740079529 Dinesh Debbarma ()
6 Padmabil TR-01-003-017-003/236
() 		3001003000NRG23241120220844174 24/11/2022 Sarmila Debbarma 3001003WL0134424 Sarmila Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 30/11/2022 6740079526 Sarmila Debbarma ()
SubTotal 8120 8120
Total 12180 12180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_241122FTO_163638 State Bank of India SBIN0005591 KHOWAI 4060
2 Padmabil TR3001003_241122FTO_163638 Tripura Gramin Bank PUNB0RRBTGB AMPURA 2030
3 Padmabil TR3001003_241122FTO_163638 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 6090

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