Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:50:54 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_010622FTO_24165
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-01-003-001-005/90
() 		3001003000NRG23010620220092501 01/06/2022 jaspal debbarma 3001003WL0022853 jaspal debbarma 00415 SBIN0005591 3180 3180 Processed 04/06/2022 1953374905 MR JASPAL DEBBARMA ()
SubTotal 3180 3180
2 Padmabil TR-01-003-001-001/99
() 		3001003000NRG23010620220092480 01/06/2022 Malena debbarma 3001003WL0022851 Malena debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2022 1953374902 Malenadebbarma ()
3 Padmabil TR-01-003-001-005/71
() 		3001003000NRG23010620220092486 01/06/2022 Lepika Debbarma 3001003WL0022851 Lepika Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2022 1953374904 LepikaDebbarma ()
4 Padmabil TR-01-003-001-005/71
() 		3001003000NRG23010620220092485 01/06/2022 Nishana Kali 3001003WL0022851 Nishana Kali 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2022 1953374903 NishanaKali ()
SubTotal 9540 9540
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_010622FTO_24165 State Bank of India SBIN0005591 KHOWAI 3180
2 Padmabil TR3001003_010622FTO_24165 Tripura Gramin Bank UTBI0RRBTGB Ampura 3180
3 Padmabil TR3001003_010622FTO_24165 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 3180
4 Padmabil TR3001003_010622FTO_24165 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3180

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