Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:48 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_170822FTO_91205
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-01-003-017-001/218
() 		3001003000NRG23170820220439712 17/08/2022 Bitu Debbarma 3001003WL0098629 Bitu Debbarma 00415 SBIN0005591 1000 1000 Processed 25/08/2022 4150877906 MR BITU DEBBARMA ()
2 Padmabil TR-01-003-017-001/234
() 		3001003000NRG23170820220439714 17/08/2022 Ranjan Munda 3001003WL0098629 Ranjan Munda 00415 SBIN0005591 1000 1000 Processed 25/08/2022 4150877905 MR RANJAN MUNDA ()
SubTotal 2000 2000
3 Padmabil TR-01-003-017-001/229
() 		3001003000NRG23170820220439713 17/08/2022 Samarjit Debbarma 3001003WL0098629 Samarjit Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 25/08/2022 4150877907 Samarjit Debbarma ()
SubTotal 1000 1000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_170822FTO_91205 State Bank of India SBIN0005591 KHOWAI 2000
2 Padmabil TR3001003_170822FTO_91205 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1000

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