Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:13:58 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_121022FTO_137932
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-01-003-015-003/81
() 		3001003000NRG23121020220696965 12/10/2022 Jingkal Debbarma 3001003WL0122132 Jingkal Debbarma 00415 SBIN0005591 975 975 Processed 15/10/2022 5624884380 MR JINGKAL DEBBARMA ()
2 Padmabil TR-01-003-015-005/12
() 		3001003000NRG23121020220696970 12/10/2022 Dhanya Rani Debbarma 3001003WL0122132 Dhanya Rani Debbarma 00415 SBIN0005591 975 975 Processed 15/10/2022 5624884379 MRS DHANYA RANI DEBBARMA ()
SubTotal 1950 1950
3 Padmabil TR-01-003-015-005/111
() 		3001003000NRG23121020220696969 12/10/2022 Mr Lalu Jhara 3001003WL0122132 Mr Lalu Jhara 00458 PUNB0RRBTGB 975 975 Processed 15/10/2022 5624884376 Mr Lalu Jhara ()
4 Padmabil TR-01-003-015-005/148
() 		3001003000NRG23121020220696977 12/10/2022 Rifibala Debbarma 3001003WL0122132 Rifibala Debbarma 00458 PUNB0RRBTGB 975 975 Processed 15/10/2022 5624884378 Rifibala Debbarma ()
5 Padmabil TR-01-003-015-005/173
() 		3001003000NRG23121020220696983 12/10/2022 Mr Sukesh Deb 3001003WL0122132 Mr Sukesh Deb 00458 PUNB0RRBTGB 975 975 Processed 15/10/2022 5624884375 Mr Sukesh Deb ()
6 Padmabil TR-01-003-015-005/38
() 		3001003000NRG23121020220696986 12/10/2022 Namita Debbarma 3001003WL0122132 Namita Debbarma 00458 PUNB0RRBTGB 975 975 Processed 15/10/2022 5624884377 Namita Debbarma ()
SubTotal 3900 3900
7 Padmabil TR-01-003-015-005/130
() 		3001003000NRG23121020220696972 12/10/2022 Sandhyarani Debbarma 3001003WL0122132 Sandhyarani Debbarma 00458 UTBI0RRBTGB 975 975 Processed 15/10/2022 5624884382 Sandhyarani Debbarma ()
8 Padmabil TR-01-003-015-005/169
() 		3001003000NRG23121020220696982 12/10/2022 Shila Rani Debbarma 3001003WL0122132 Shila Rani Debbarma 00458 UTBI0RRBTGB 975 975 Processed 15/10/2022 5624884381 Shila Rani Debbarma ()
SubTotal 1950 1950
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_121022FTO_137932 State Bank of India SBIN0005591 KHOWAI 1950
2 Padmabil TR3001003_121022FTO_137932 Tripura Gramin Bank PUNB0RRBTGB HATKATA 3900
3 Padmabil TR3001003_121022FTO_137932 Tripura Gramin Bank UTBI0RRBTGB HATKATA 975
4 Padmabil TR3001003_121022FTO_137932 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 975

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