Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:26:24 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_191122FTO_160232
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-01-003-013-001/249
() 		3001003000NRG23191120220828201 19/11/2022 Jyotsna Debbarma 3001003WL0133214 Jyotsna Debbarma 00415 SBIN0004545 1005 1005 Processed 25/11/2022 6654953897 MRS JYOTSNA DEBBARMA ()
SubTotal 1005 1005
2 Padmabil TR-01-003-013-001/228
() 		3001003000NRG23191120220828196 19/11/2022 Nandia Debbarma 3001003WL0133214 Nandia Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 25/11/2022 6654953893 Nandia Debbarma ()
3 Padmabil TR-01-003-013-001/234
() 		3001003000NRG23191120220828198 19/11/2022 Krishnalaxmi Debbarma 3001003WL0133214 Krishnalaxmi Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 25/11/2022 6654953896 Krishnalaxmi Debbarma ()
4 Padmabil TR-01-003-013-001/243
() 		3001003000NRG23191120220828199 19/11/2022 Sidhartha Debbarma 3001003WL0133214 Sidhartha Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 25/11/2022 6654953894 Sidhartha Debbarma ()
5 Padmabil TR-01-003-013-001/253
() 		3001003000NRG23191120220828202 19/11/2022 Debesh Debbarma 3001003WL0133214 Debesh Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 25/11/2022 6654953895 Debesh Debbarma ()
SubTotal 4020 4020
6 Padmabil TR-01-003-013-001/246
() 		3001003000NRG23191120220828200 19/11/2022 Rajpin Debbarma 3001003WL0133214 Rajpin Debbarma 00462 UCBA0002275 1005 1005 Processed 25/11/2022 6654953898 RAJPIN DEBBARMA ()
SubTotal 1005 1005
Total 6030 6030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_191122FTO_160232 State Bank of India SBIN0004545 KUNJAVAN 1005
2 Padmabil TR3001003_191122FTO_160232 Tripura Gramin Bank PUNB0RRBTGB AMPURA 2010
3 Padmabil TR3001003_191122FTO_160232 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2010
4 Padmabil TR3001003_191122FTO_160232 UCO Bank UCBA0002275 AGARTALA-PURBASHA 1005

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