Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:14 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_180722FTO_62031
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-01-003-008-005/29
() 		3001003000NRG23160720220301527 18/07/2022 Sukumala Debbarma 3001003WL0073099 Sukumala Debbarma 00177 IOBA0003428 2968 2968 Processed 25/07/2022 3304108028 Sukumala Debbarma ()
SubTotal 2968 2968
2 Padmabil TR-01-003-008-002/136
() 		3001003000NRG23160720220301513 18/07/2022 Biswa Kumar Debbarma 3001003WL0073099 Biswa Kumar Debbarma 00415 SBIN0009130 3180 3180 Processed 25/07/2022 3304108029 MR BISWAKUMAR DEBBARMA ()
SubTotal 3180 3180
3 Padmabil TR-01-003-008-003/117
() 		3001003000NRG23160720220301515 18/07/2022 Ranajit Debbarma 3001003WL0073099 Ranajit Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 26/07/2022 3304108031 Ranajit Debbarma ()
4 Padmabil TR-01-003-008-005/18
() 		3001003000NRG23160720220301522 18/07/2022 Nirubala Debbarma 3001003WL0073099 Nirubala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 26/07/2022 3304108030 Nirubala Debbarma ()
SubTotal 6360 6360
Total 12508 12508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_180722FTO_62031 Indian Overseas Bank IOBA0003428 Khowai 2968
2 Padmabil TR3001003_180722FTO_62031 State Bank of India SBIN0009130 AMTALI 3180
3 Padmabil TR3001003_180722FTO_62031 Tripura Gramin Bank UTBI0RRBTGB Ampura 3180
4 Padmabil TR3001003_180722FTO_62031 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 3180

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