Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:35:56 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_251122FTO_165184
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-01-003-013-001/239
() 		3001003000NRG23251120220854023 25/11/2022 Siraj Debbarma 3001003WL0135035 Siraj Debbarma 00415 SBIN0005591 929 929 Processed 03/12/2022 6847641766 MR SIRAJ DEBBARMA ()
2 Padmabil TR-01-003-013-001/82
() 		3001003000NRG23251120220854034 25/11/2022 Samir Debbarma 3001003WL0135035 Samir Debbarma 00415 SBIN0005591 929 929 Processed 03/12/2022 6847641765 MR SAMIR DEBBARMA ()
SubTotal 1858 1858
3 Padmabil TR-01-003-013-001/139
() 		3001003000NRG23251120220854008 25/11/2022 Pramesh Debbarma 3001003WL0135035 Pramesh Debbarma 00458 UTBI0RRBTGB 619 619 Processed 03/12/2022 6847641768 Pramesh Debbarma ()
4 Padmabil TR-01-003-013-001/240
() 		3001003000NRG23251120220854024 25/11/2022 Samir Debbarma 3001003WL0135035 Samir Debbarma 00458 UTBI0RRBTGB 929 929 Processed 03/12/2022 6847641767 Samir Debbarma ()
SubTotal 1548 1548
Total 3406 3406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_251122FTO_165184 State Bank of India SBIN0005591 KHOWAI 1858
2 Padmabil TR3001003_251122FTO_165184 Tripura Gramin Bank UTBI0RRBTGB Ampura 1548

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