Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:28 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_290922FTO_133532
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-01-003-013-003/167
() 		3001003000NRG23290920220664643 29/09/2022 Jeshmin Debbarma 3001003WL0119419 Jeshmin Debbarma 00415 SBIN0005591 1212 1212 Processed 05/10/2022 5233604933 MRS JESHMIN DEB BARMA ()
SubTotal 1212 1212
2 Padmabil TR-01-003-013-003/132
() 		3001003000NRG23290920220664636 29/09/2022 Rathindra Debbarma 3001003WL0119419 Rathindra Debbarma 00458 PUNB0RRBTGB 1212 1212 Processed 05/10/2022 5233604932 Rathindra Debbarma ()
3 Padmabil TR-01-003-013-003/247
() 		3001003000NRG23290920220664647 29/09/2022 Mr Duraj Debbarma 3001003WL0119419 Mr Duraj Debbarma 00458 PUNB0RRBTGB 1212 1212 Processed 05/10/2022 5233604931 Mr Duraj Debbarma ()
SubTotal 2424 2424
4 Padmabil TR-01-003-013-003/180
() 		3001003000NRG23290920220664646 29/09/2022 Dhanpati Debbarma 3001003WL0119419 Dhanpati Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 05/10/2022 5233604934 Dhanpati Debbarma ()
SubTotal 1212 1212
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_290922FTO_133532 State Bank of India SBIN0005591 KHOWAI 1212
2 Padmabil TR3001003_290922FTO_133532 Tripura Gramin Bank PUNB0RRBTGB AMPURA 2424
3 Padmabil TR3001003_290922FTO_133532 Tripura Gramin Bank UTBI0RRBTGB Khumulwng 1212

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