Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:00:37 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_190922FTO_118861
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-01-003-007-005/193
() 		3001003000NRG23190920220585996 19/09/2022 Tapan Santal 3001003WL0113928 Tapan Santal 00415 SBIN0005591 1330 1330 Processed 01/10/2022 5130158759 MR TAPAN SANTAL ()
SubTotal 1330 1330
2 Padmabil TR-01-003-007-005/213
() 		3001003000NRG23190920220585997 19/09/2022 Epil Santal 3001003WL0113928 Epil Santal 00458 PUNB0RRBTGB 1140 1140 Processed 01/10/2022 5130158755 Epil Santal ()
3 Padmabil TR-01-003-007-005/213
() 		3001003000NRG23190920220585998 19/09/2022 Pinki Munda 3001003WL0113928 Pinki Munda 00458 PUNB0RRBTGB 1330 1330 Processed 01/10/2022 5130158752 Pinki Munda ()
4 Padmabil TR-01-003-007-005/217
() 		3001003000NRG23190920220585999 19/09/2022 Pradip Santal 3001003WL0113928 Pradip Santal 00458 PUNB0RRBTGB 1330 1330 Processed 01/10/2022 5130158754 Pradip Santal ()
5 Padmabil TR-01-003-007-005/222
() 		3001003000NRG23190920220586000 19/09/2022 Mantu Santal 3001003WL0113928 Mantu Santal 00458 PUNB0RRBTGB 1330 1330 Processed 01/10/2022 5130158757 Mantu Santal ()
6 Padmabil TR-01-003-007-005/223
() 		3001003000NRG23190920220586001 19/09/2022 Malika Santal 3001003WL0113928 Malika Santal 00458 PUNB0RRBTGB 1330 1330 Processed 01/10/2022 5130158756 Malika Santal ()
7 Padmabil TR-01-003-007-005/224
() 		3001003000NRG23190920220586002 19/09/2022 Mallika Munda 3001003WL0113928 Mallika Munda 00458 PUNB0RRBTGB 1330 1330 Processed 01/10/2022 5130158753 Mallika Munda ()
8 Padmabil TR-01-003-007-005/225
() 		3001003000NRG23190920220586003 19/09/2022 Sumi Santal 3001003WL0113928 Sumi Santal 00458 PUNB0RRBTGB 1330 1330 Processed 01/10/2022 5130158758 Sumi Santal ()
SubTotal 9120 9120
9 Padmabil TR-01-003-007-005/123
() 		3001003000NRG23190920220585987 19/09/2022 Mayna santal 3001003WL0113928 Mayna santal 00458 UTBI0RRBTGB 1330 1330 Processed 01/10/2022 5130158760 Mayna santal ()
SubTotal 1330 1330
Total 11780 11780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_190922FTO_118861 State Bank of India SBIN0005591 KHOWAI 1330
2 Padmabil TR3001003_190922FTO_118861 Tripura Gramin Bank PUNB0RRBTGB HATKATA 9120
3 Padmabil TR3001003_190922FTO_118861 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1330

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