Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:50:50 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_131022FTO_138477
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-01-003-003-003/90
() 		3001003000NRG23131020220698311 13/10/2022 Nanimoy Debbarma 3001003WL0122380 Nanimoy Debbarma 00415 SBIN0005591 3180 3180 Processed 20/10/2022 5843217138 MR NANIMOY DEBBARMA ()
SubTotal 3180 3180
2 Padmabil TR-01-003-003-001/218
() 		3001003000NRG23131020220698306 13/10/2022 Pijush Debbarma 3001003WL0122380 Pijush Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 20/10/2022 5843217136 Pijush Debbarma ()
3 Padmabil TR-01-003-003-001/55
() 		3001003000NRG23131020220698315 13/10/2022 Samaresh Jhara 3001003WL0122381 Samaresh Jhara 00458 UTBI0RRBTGB 3180 3180 Processed 20/10/2022 5843217137 Samaresh Jhara ()
SubTotal 5300 5300
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_131022FTO_138477 State Bank of India SBIN0005591 KHOWAI 3180
2 Padmabil TR3001003_131022FTO_138477 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2120
3 Padmabil TR3001003_131022FTO_138477 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3180

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