Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:29 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_220822FTO_94450
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-01-003-001-003/84
() 		3001003000NRG23210820220454998 22/08/2022 Rika Debbarma 3001003WL0100884 Rika Debbarma 00415 SBIN0005591 3180 3180 Processed 27/08/2022 4230384652 MRS RIKA DEBBARMA ()
SubTotal 3180 3180
2 Padmabil TR-01-003-001-003/29
() 		3001003000NRG23210820220454996 22/08/2022 Padma mala Debbarma 3001003WL0100884 Padma mala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/08/2022 4230384653 Padma mala Debbarma ()
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_220822FTO_94450 State Bank of India SBIN0005591 KHOWAI 3180
2 Padmabil TR3001003_220822FTO_94450 Tripura Gramin Bank UTBI0RRBTGB Ampura 3180

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