Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:21:12 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_060822FTO_83156
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-01-003-009-005/251
() 		3001003000NRG23060820220399099 06/08/2022 Hamari Debbarma 3001003WL0092800 Hamari Debbarma 00415 SBIN0005591 975 975 Processed 13/08/2022 3915152310 MISS HAMARI DEBBARMA ()
SubTotal 975 975
2 Padmabil TR-01-003-009-005/265
() 		3001003000NRG23060820220399101 06/08/2022 Ramchandra Debbarma 3001003WL0092800 Ramchandra Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 13/08/2022 3915152309 Ramchandra Debbarma ()
SubTotal 1950 1950
3 Padmabil TR-01-003-009-005/109
() 		3001003000NRG23060820220399080 06/08/2022 Mithila deb barma 3001003WL0092800 Mithila deb barma 00458 UTBI0RRBTGB 1950 1950 Processed 13/08/2022 3915152311 Mithila deb barma ()
4 Padmabil TR-01-003-009-005/116
() 		3001003000NRG23060820220399082 06/08/2022 Kabita deb barma 3001003WL0092800 Kabita deb barma 00458 UTBI0RRBTGB 1950 1950 Processed 13/08/2022 3915152315 Kabita deb barma ()
5 Padmabil TR-01-003-009-005/238
() 		3001003000NRG23060820220399095 06/08/2022 Sento Debbarma 3001003WL0092800 Sento Debbarma 00458 UTBI0RRBTGB 1950 1950 Processed 13/08/2022 3915152314 Sento Debbarma ()
6 Padmabil TR-01-003-009-005/250
() 		3001003000NRG23060820220399098 06/08/2022 Shipra Debbarma 3001003WL0092800 Shipra Debbarma 00458 UTBI0RRBTGB 1950 1950 Processed 13/08/2022 3915152312 Shipra Debbarma ()
7 Padmabil TR-01-003-009-005/253
() 		3001003000NRG23060820220399100 06/08/2022 Mrs Juyel Debbarma 3001003WL0092800 Mrs Juyel Debbarma 00458 UTBI0RRBTGB 975 975 Processed 13/08/2022 3915152313 Mrs Juyel Debbarma ()
SubTotal 8775 8775
Total 11700 11700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_060822FTO_83156 State Bank of India SBIN0005591 KHOWAI 975
2 Padmabil TR3001003_060822FTO_83156 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1950
3 Padmabil TR3001003_060822FTO_83156 Tripura Gramin Bank UTBI0RRBTGB HATKATA 4875
4 Padmabil TR3001003_060822FTO_83156 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3900

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