Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:26 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300922FTO_135581
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-01-003-011-001/136
() 		3001003000NRG23300920220685322 30/09/2022 Kalyan Debbarma 3001003WL0120750 Kalyan Debbarma 00415 SBIN0005591 985 985 Processed 05/10/2022 5238492367 MR KALYAN DEBBARMA ()
SubTotal 985 985
2 Padmabil TR-01-003-011-001/68
() 		3001003000NRG23300920220685323 30/09/2022 Amulya Debbarma 3001003WL0120750 Amulya Debbarma 00458 UTBI0RRBTGB 197 197 Processed 05/10/2022 5238492368 Amulya Debbarma ()
SubTotal 197 197
Total 1182 1182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_300922FTO_135581 State Bank of India SBIN0005591 KHOWAI 985
2 Padmabil TR3001003_300922FTO_135581 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 197

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