Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:47 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_081122FTO_151711
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-01-003-011-001/136
() 		3001003000NRG23081120220783436 08/11/2022 Kalyan Debbarma 3001003WL0129874 Kalyan Debbarma 00415 SBIN0005591 1710 1710 Processed 17/11/2022 6518253192 MR KALYAN DEBBARMA ()
SubTotal 1710 1710
2 Padmabil TR-01-003-011-002/133
() 		3001003000NRG23081120220783447 08/11/2022 Karmi Debbarma 3001003WL0129874 Karmi Debbarma 00458 PUNB0RRBTGB 1900 1900 Processed 17/11/2022 6518253193 Karmi Debbarma ()
SubTotal 1900 1900
3 Padmabil TR-01-003-004-001/19
() 		3001003000NRG23081120220783435 08/11/2022 Krishna kumar Debbarma 3001003WL0129874 Krishna kumar Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 17/11/2022 6518253194 Krishna kumar Debbarma ()
4 Padmabil TR-01-003-011-002/115
() 		3001003000NRG23081120220783444 08/11/2022 Takhirai Debbarma 3001003WL0129874 Takhirai Debbarma 00458 UTBI0RRBTGB 950 950 Processed 17/11/2022 6518253191 Takhirai Debbarma ()
5 Padmabil TR-01-003-011-002/28
() 		3001003000NRG23081120220783453 08/11/2022 Kanyaswari Debbarma 3001003WL0129874 Kanyaswari Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 17/11/2022 6518253190 Kanyaswari Debbarma ()
SubTotal 4750 4750
Total 8360 8360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_081122FTO_151711 State Bank of India SBIN0005591 KHOWAI 1710
2 Padmabil TR3001003_081122FTO_151711 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1900
3 Padmabil TR3001003_081122FTO_151711 Tripura Gramin Bank UTBI0RRBTGB Ampura 1900
4 Padmabil TR3001003_081122FTO_151711 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 950
5 Padmabil TR3001003_081122FTO_151711 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1900

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