Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:43 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_210522FTO_18664
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-01-003-010-005/6
() 		3001003000NRG23210520220061367 21/05/2022 Pranjit debbarma 3001003WL0015805 Pranjit debbarma 00176 IDIB000C563 3180 3180 Processed 28/05/2022 1669796914 Pranjitdebbarma ()
SubTotal 3180 3180
2 Padmabil TR-01-003-010-004/41
() 		3001003000NRG23210520220061350 21/05/2022 Sagrika debbarma 3001003WL0015802 Sagrika debbarma 00415 SBIN0005591 3180 3180 Processed 28/05/2022 1669796915 MRS SAGARIKA DEBBARMA ()
SubTotal 3180 3180
3 Padmabil TR-01-003-010-002/47
() 		3001003000NRG23210520220061345 21/05/2022 Budhulaxmi debbarma 3001003WL0015802 Budhulaxmi debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1669796918 Budhulaxmidebbarma ()
4 Padmabil TR-01-003-010-003/38
() 		3001003000NRG23210520220061376 21/05/2022 Bir Kr. Debbarma 3001003WL0015807 Bir Kr. Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1669796919 BirKr.Debbarma ()
5 Padmabil TR-01-003-010-005/55
() 		3001003000NRG23210520220061352 21/05/2022 Archana Debbarma 3001003WL0015802 Archana Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1669796917 ArchanaDebbarma ()
SubTotal 9540 9540
6 Padmabil TR-01-003-010-002/132
() 		3001003000NRG23210520220061343 21/05/2022 Brikel Debbarma 3001003WL0015802 Brikel Debbarma 00462 UCBA0000934 3180 3180 Processed 28/05/2022 1669796916 BRIKEL DEBBARMA ()
SubTotal 3180 3180
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_210522FTO_18664 Indian Bank IDIB000C563 Chebri 3180
2 Padmabil TR3001003_210522FTO_18664 State Bank of India SBIN0005591 KHOWAI 3180
3 Padmabil TR3001003_210522FTO_18664 Tripura Gramin Bank UTBI0RRBTGB Ampura 9540
4 Padmabil TR3001003_210522FTO_18664 UCO Bank UCBA0000934 KALYANPUR 3180

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