Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:52:25 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_150722FTO_59168
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-01-003-008-001/98
() 		3001003000NRG23150720220291852 15/07/2022 Mamata Debbarma 3001003WL0070734 Mamata Debbarma 00415 SBIN0005591 1710 1710 Processed 20/07/2022 3194681170 MRS MAMATA DEBBARMA ()
SubTotal 1710 1710
2 Padmabil TR-01-003-008-001/218
() 		3001003000NRG23150720220291841 15/07/2022 Jubita Debbarma 3001003WL0070734 Jubita Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 20/07/2022 3194681171 Jubita Debbarma ()
3 Padmabil TR-01-003-008-001/60
() 		3001003000NRG23150720220291847 15/07/2022 Dinesh Debbarma 3001003WL0070734 Dinesh Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 20/07/2022 3194681167 Dinesh Debbarma ()
SubTotal 3420 3420
4 Padmabil TR-01-003-008-001/217
() 		3001003000NRG23150720220291840 15/07/2022 Sangita Debbarma 3001003WL0070734 Sangita Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 20/07/2022 3194681168 Sangita Debbarma ()
5 Padmabil TR-01-003-008-001/93
() 		3001003000NRG23150720220291851 15/07/2022 Jilu Rani Debbarma 3001003WL0070734 Jilu Rani Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 20/07/2022 3194681169 Jilu Rani Debbarma ()
6 Padmabil TR-01-003-008-002/228
() 		3001003000NRG23150720220291853 15/07/2022 Anashrika Debbarma 3001003WL0070734 Anashrika Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 20/07/2022 3194681172 Anashrika Debbarma ()
SubTotal 5130 5130
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_150722FTO_59168 State Bank of India SBIN0005591 KHOWAI 1710
2 Padmabil TR3001003_150722FTO_59168 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3420
3 Padmabil TR3001003_150722FTO_59168 Tripura Gramin Bank UTBI0RRBTGB Ampura 3420
4 Padmabil TR3001003_150722FTO_59168 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1710

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