Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:04:16 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_220123FTO_215354
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-01-003-004-001/205
() 		3001003000NRG23220120231130219 22/01/2023 Malabika Debbarma 3001003WL0154161 Malabika Debbarma 00415 SBIN0005591 985 985 Processed 27/03/2023 0147767362 MRS MALABIKA DEBBARMA ()
SubTotal 985 985
2 Padmabil TR-01-003-004-001/130
() 		3001003000NRG23220120231130212 22/01/2023 Bishwajit Debbarma 3001003WL0154161 Bishwajit Debbarma 00458 PUNB0RRBTGB 1576 1576 Processed 28/03/2023 0147767363 Bishwajit Debbarma ()
SubTotal 1576 1576
Total 2561 2561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_220123FTO_215354 State Bank of India SBIN0005591 KHOWAI 985
2 Padmabil TR3001003_220123FTO_215354 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1576

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