Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:56 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_231122FTO_163189
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-01-003-003-003/11
() 		3001003000NRG23231120220842804 23/11/2022 Biplab Debbarma 3001003WL0134309 Biplab Debbarma 00177 IOBA0003428 990 990 Processed 30/11/2022 6740081254 Biplab Debbarma ()
SubTotal 990 990
2 Padmabil TR-01-003-003-003/90
() 		3001003000NRG23231120220842855 23/11/2022 Nanimoy Debbarma 3001003WL0134309 Nanimoy Debbarma 00415 SBIN0005591 990 990 Processed 30/11/2022 6740081257 MR NANIMOY DEBBARMA ()
SubTotal 990 990
3 Padmabil TR-01-003-003-003/154
() 		3001003000NRG23231120220842818 23/11/2022 Kiranmala Debbarma 3001003WL0134309 Kiranmala Debbarma 00458 PUNB0RRBTGB 990 990 Processed 30/11/2022 6740081255 Kiranmala Debbarma ()
4 Padmabil TR-01-003-003-003/78
() 		3001003000NRG23231120220842844 23/11/2022 Jagadish Debbarma 3001003WL0134309 Jagadish Debbarma 00458 PUNB0RRBTGB 990 990 Processed 30/11/2022 6740081256 Jagadish Debbarma ()
SubTotal 1980 1980
5 Padmabil TR-01-003-003-003/121
() 		3001003000NRG23231120220842806 23/11/2022 Rangani Debbarma 3001003WL0134309 Rangani Debbarma 00458 UTBI0RRBTGB 990 990 Processed 30/11/2022 6740081258 Rangani Debbarma ()
6 Padmabil TR-01-003-003-003/148
() 		3001003000NRG23231120220842816 23/11/2022 Reshmi Debbarma 3001003WL0134309 Reshmi Debbarma 00458 UTBI0RRBTGB 990 990 Processed 30/11/2022 6740081259 Reshmi Debbarma ()
SubTotal 1980 1980
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_231122FTO_163189 Indian Overseas Bank IOBA0003428 Khowai 990
2 Padmabil TR3001003_231122FTO_163189 State Bank of India SBIN0005591 KHOWAI 990
3 Padmabil TR3001003_231122FTO_163189 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1980
4 Padmabil TR3001003_231122FTO_163189 Tripura Gramin Bank UTBI0RRBTGB HATKATA 990
5 Padmabil TR3001003_231122FTO_163189 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 990

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