Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:07 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_050722FTO_47813
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-01-003-009-004/71
() 		3001003000NRG23050720220238628 05/07/2022 Anita Debbarma 3001003WL0059070 Anita Debbarma 00354 PUNB0026320 1060 1060 Processed 08/07/2022 2916218347 Anita Debbarma ()
SubTotal 1060 1060
2 Padmabil TR-01-003-009-005/87
() 		3001003000NRG23050720220238609 05/07/2022 Bidu Debbarma 3001003WL0059062 Bidu Debbarma 00415 SBIN0005591 3180 3180 Processed 08/07/2022 2916218348 MR BIDU DEBBARMA ()
SubTotal 3180 3180
3 Padmabil TR-01-003-009-004/32
() 		3001003000NRG23050720220238605 05/07/2022 Amales Debbarma 3001003WL0059062 Amales Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2916218349 Amales Debbarma ()
4 Padmabil TR-01-003-009-004/71
() 		3001003000NRG23050720220238629 05/07/2022 Rakesh Deb Barma 3001003WL0059070 Rakesh Deb Barma 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2916218352 Rakesh Deb Barma ()
5 Padmabil TR-01-003-009-004/71
() 		3001003000NRG23050720220238627 05/07/2022 Ranu Bala Debbarma 3001003WL0059070 Ranu Bala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2916218350 Ranu Bala Debbarma ()
6 Padmabil TR-01-003-009-005/120
() 		3001003000NRG23050720220238631 05/07/2022 Reba deb barma 3001003WL0059070 Reba deb barma 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2916218351 Reba deb barma ()
SubTotal 12720 12720
Total 16960 16960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_050722FTO_47813 Punjab National Bank PUNB0026320 Khowai 1060
2 Padmabil TR3001003_050722FTO_47813 State Bank of India SBIN0005591 KHOWAI 3180
3 Padmabil TR3001003_050722FTO_47813 Tripura Gramin Bank UTBI0RRBTGB HATKATA 9540
4 Padmabil TR3001003_050722FTO_47813 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3180

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