Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:39:34 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_191122FTO_160006
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-01-003-017-001/218
() 		3001003000NRG23191120220827467 19/11/2022 Bitu Debbarma 3001003WL0133170 Bitu Debbarma 00415 SBIN0005591 600 600 Processed 25/11/2022 6654955985 MR BITU DEBBARMA ()
SubTotal 600 600
2 Padmabil TR-01-003-017-001/227
() 		3001003000NRG23191120220827468 19/11/2022 Bishu Kanti Debbarma 3001003WL0133170 Bishu Kanti Debbarma 00458 PUNB0RRBTGB 600 600 Processed 25/11/2022 6654955984 Bishu Kanti Debbarma ()
3 Padmabil TR-01-003-017-001/228
() 		3001003000NRG23191120220827469 19/11/2022 Sobha Rani Debbarma 3001003WL0133170 Sobha Rani Debbarma 00458 PUNB0RRBTGB 600 600 Processed 25/11/2022 6654955983 Sobha Rani Debbarma ()
SubTotal 1200 1200
4 Padmabil TR-01-003-017-001/216
() 		3001003000NRG23191120220827466 19/11/2022 Anju Debbarma 3001003WL0133170 Anju Debbarma 00458 UTBI0RRBTGB 600 600 Processed 25/11/2022 6654955986 Anju Debbarma ()
SubTotal 600 600
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_191122FTO_160006 State Bank of India SBIN0005591 KHOWAI 600
2 Padmabil TR3001003_191122FTO_160006 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1200
3 Padmabil TR3001003_191122FTO_160006 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 600

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