Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:37:00 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300622FTO_44203
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-01-003-004-004/73
() 		3001003000NRG23290620220205581 30/06/2022 Santana Debbarma 3001003WL0050570 Santana Debbarma 00415 SBIN0005591 3180 3180 Processed 12/07/2022 3022655299 MRS SANTANA DEBBARMA ()
SubTotal 3180 3180
2 Padmabil TR-01-003-004-003/139
() 		3001003000NRG23290620220205715 30/06/2022 Bishwa Mohan Debbarma 3001003WL0050599 Bishwa Mohan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 12/07/2022 3022655302 Bishwa Mohan Debbarma ()
3 Padmabil TR-01-003-004-005/3
() 		3001003000NRG23290620220205477 30/06/2022 Mr Nagendra Debbarma 3001003WL0050515 Mr Nagendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 12/07/2022 3022655301 Mr Nagendra Debbarma ()
SubTotal 6360 6360
4 Padmabil TR-01-003-004-005/197
() 		3001003000NRG23290620220205475 30/06/2022 Jyotsna Debbarma 3001003WL0050515 Jyotsna Debbarma 00462 UCBA0000934 3180 3180 Processed 12/07/2022 3022655300 JYOTSNA DEBBARMA ()
SubTotal 3180 3180
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_300622FTO_44203 State Bank of India SBIN0005591 KHOWAI 3180
2 Padmabil TR3001003_300622FTO_44203 Tripura Gramin Bank UTBI0RRBTGB Ampura 6360
3 Padmabil TR3001003_300622FTO_44203 UCO Bank UCBA0000934 KALYANPUR 3180

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