Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:38:07 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_141222FTO_180720
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-01-003-004-005/279
() 		3001003000NRG23141220220928988 14/12/2022 Rita Debbarma 3001003WL0140535 Rita Debbarma 00415 SBIN0005591 900 900 Processed 21/12/2022 7342078894 MISS RITA DEBBARMA ()
2 Padmabil TR-01-003-004-005/284
() 		3001003000NRG23141220220928989 14/12/2022 Kaling Munda 3001003WL0140535 Kaling Munda 00415 SBIN0005591 900 900 Processed 21/12/2022 7342078893 MR KALING MUNDA ()
SubTotal 1800 1800
3 Padmabil TR-01-003-004-005/309
() 		3001003000NRG23141220220928991 14/12/2022 Alanti Munda 3001003WL0140535 Alanti Munda 00458 PUNB0RRBTGB 900 900 Processed 21/12/2022 7342078892 Alanti Munda ()
SubTotal 900 900
4 Padmabil TR-01-003-004-003/2
() 		3001003000NRG23141220220928973 14/12/2022 Raj Kumar Jhara 3001003WL0140535 Raj Kumar Jhara 00458 UTBI0RRBTGB 900 900 Processed 21/12/2022 7342078895 Raj Kumar Jhara ()
5 Padmabil TR-01-003-004-003/44
() 		3001003000NRG23141220220928974 14/12/2022 Sabita jhara 3001003WL0140535 Sabita jhara 00458 UTBI0RRBTGB 900 900 Processed 21/12/2022 7342078896 Sabita jhara ()
6 Padmabil TR-01-003-004-005/286
() 		3001003000NRG23141220220928990 14/12/2022 Birbal Munda 3001003WL0140535 Birbal Munda 00458 UTBI0RRBTGB 900 900 Processed 21/12/2022 7342078897 Birbal Munda ()
SubTotal 2700 2700
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_141222FTO_180720 State Bank of India SBIN0005591 KHOWAI 1800
2 Padmabil TR3001003_141222FTO_180720 Tripura Gramin Bank PUNB0RRBTGB AMPURA 900
3 Padmabil TR3001003_141222FTO_180720 Tripura Gramin Bank UTBI0RRBTGB Ampura 2700

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