Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:59:39 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_030822FTO_80557
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-01-003-006-003/17
() 		3001003000NRG23010820220377751 03/08/2022 Anjan Debbarma 3001003WL0088839 Anjan Debbarma 00415 SBIN0005591 875 875 Processed 12/08/2022 3900958781 MR ANJAN DEBBARMA ()
SubTotal 875 875
2 Padmabil TR-01-003-006-003/123
() 		3001003000NRG23010820220377747 03/08/2022 Sanika Debbarma 3001003WL0088839 Sanika Debbarma 00458 PUNB0RRBTGB 875 875 Processed 12/08/2022 3900958778 Sanika Debbarma ()
3 Padmabil TR-01-003-006-003/127
() 		3001003000NRG23010820220377748 03/08/2022 Sujita Debbarma 3001003WL0088839 Sujita Debbarma 00458 PUNB0RRBTGB 875 875 Processed 12/08/2022 3900958780 Sujita Debbarma ()
4 Padmabil TR-01-003-006-003/26
() 		3001003000NRG23010820220377756 03/08/2022 Susmita Debbarma 3001003WL0088839 Susmita Debbarma 00458 PUNB0RRBTGB 875 875 Processed 12/08/2022 3900958777 Susmita Debbarma ()
5 Padmabil TR-01-003-006-003/28
() 		3001003000NRG23010820220377757 03/08/2022 Nirmala Debbarma 3001003WL0088839 Nirmala Debbarma 00458 PUNB0RRBTGB 875 875 Processed 12/08/2022 3900958779 Nirmala Debbarma ()
SubTotal 3500 3500
Total 4375 4375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_030822FTO_80557 State Bank of India SBIN0005591 KHOWAI 875
2 Padmabil TR3001003_030822FTO_80557 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3500

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