Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:37:43 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_170123FTO_211557
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-01-003-008-003/170
() 		3001003000NRG23170120231112127 17/01/2023 Anjali Debbarma 3001003WL0152782 Anjali Debbarma 00415 SBIN0005591 1440 1440 Processed 27/03/2023 0147761213 MRS ANJALI DEBBARMA ()
SubTotal 1440 1440
2 Padmabil TR-01-003-008-003/213
() 		3001003000NRG23170120231112132 17/01/2023 Nityamoy Debbarma 3001003WL0152782 Nityamoy Debbarma 00458 PUNB0RRBTGB 1440 1440 Processed 28/03/2023 0147761212 Nityamoy Debbarma ()
SubTotal 1440 1440
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_170123FTO_211557 State Bank of India SBIN0005591 KHOWAI 1440
2 Padmabil TR3001003_170123FTO_211557 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1440

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