Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:14:04 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_190922FTO_118842
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-01-003-003-002/35
() 		3001003000NRG23190920220585680 19/09/2022 Adarmani Monda 3001003WL0113896 Adarmani Monda 00415 SBIN0005591 1116 1116 Processed 01/10/2022 5130163986 MRS ADHAR MANI MUNDA ()
2 Padmabil TR-01-003-003-003/153
() 		3001003000NRG23190920220585692 19/09/2022 Chinta Rani Debbarma 3001003WL0113896 Chinta Rani Debbarma 00415 SBIN0005591 1116 1116 Processed 01/10/2022 5130163987 MRS CHINTA RANI DEBBARMA ()
SubTotal 2232 2232
3 Padmabil TR-01-003-003-002/150
() 		3001003000NRG23190920220585677 19/09/2022 Sachindra Debbarma 3001003WL0113896 Sachindra Debbarma 00458 PUNB0RRBTGB 558 558 Processed 01/10/2022 5130163984 Sachindra Debbarma ()
4 Padmabil TR-01-003-003-003/150
() 		3001003000NRG23190920220585690 19/09/2022 Satyajit Debbarma 3001003WL0113896 Satyajit Debbarma 00458 PUNB0RRBTGB 1116 1116 Processed 01/10/2022 5130163985 Satyajit Debbarma ()
5 Padmabil TR-01-003-003-003/151
() 		3001003000NRG23190920220585691 19/09/2022 Chhaya Rani Debbarma 3001003WL0113896 Chhaya Rani Debbarma 00458 PUNB0RRBTGB 1116 1116 Processed 01/10/2022 5130163983 Chhaya Rani Debbarma ()
SubTotal 2790 2790
6 Padmabil TR-01-003-003-002/16
() 		3001003000NRG23190920220585678 19/09/2022 Saralata Debbarma 3001003WL0113896 Saralata Debbarma 00458 UTBI0RRBTGB 558 558 Processed 01/10/2022 5130163988 Saralata Debbarma ()
SubTotal 558 558
Total 5580 5580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_190922FTO_118842 State Bank of India SBIN0005591 KHOWAI 2232
2 Padmabil TR3001003_190922FTO_118842 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1116
3 Padmabil TR3001003_190922FTO_118842 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1674
4 Padmabil TR3001003_190922FTO_118842 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 558

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