Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:26 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300622FTO_44241
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-01-003-003-004/61
() 		3001003000NRG23300620220209739 30/06/2022 Kunti Debbarma 3001003WL0051549 Kunti Debbarma 00415 SBIN0005591 3180 3180 Processed 12/07/2022 3022657050 MS AGUNTI DEBBARMA ()
SubTotal 3180 3180
2 Padmabil TR-01-003-003-004/60
() 		3001003000NRG23300620220209736 30/06/2022 Surjya kr. Debbarma 3001003WL0051549 Surjya kr. Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 12/07/2022 3022657051 Surjya kr. Debbarma ()
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_300622FTO_44241 State Bank of India SBIN0005591 KHOWAI 3180
2 Padmabil TR3001003_300622FTO_44241 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3180

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