Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:16 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_120123FTO_206983
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-01-003-012-004/36
() 		3001003000NRG23120120231084598 12/01/2023 Saromala Debbarma 3001003WL0150907 Saromala Debbarma 00415 SBIN0005591 1010 1010 Processed 27/03/2023 0147754766 MRS SURU MALA DEBBARMA ()
2 Padmabil TR-01-003-012-004/36
() 		3001003000NRG23120120231084599 12/01/2023 Soresh Debbarma 3001003WL0150907 Soresh Debbarma 00415 SBIN0005591 1010 1010 Processed 27/03/2023 0147754767 MR SURESH DEBBARMA ()
SubTotal 2020 2020
3 Padmabil TR-01-003-012-004/107
() 		3001003000NRG23120120231084590 12/01/2023 Abhimunya Debbarma 3001003WL0150907 Abhimunya Debbarma 00458 PUNB0RRBTGB 1010 1010 Processed 28/03/2023 0147754765 Abhimunya Debbarma ()
SubTotal 1010 1010
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_120123FTO_206983 State Bank of India SBIN0005591 KHOWAI 2020
2 Padmabil TR3001003_120123FTO_206983 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1010

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