Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:59 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_231222FTO_188960
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-01-003-005-002/215
() 		3001003000NRG23231220220969507 23/12/2022 Nirmal Debbarma 3001003WL0143568 Nirmal Debbarma 00415 SBIN0005591 1260 1260 Processed 28/12/2022 7471481540 MR NIRMAL DEBBARMA ()
SubTotal 1260 1260
2 Padmabil TR-01-003-005-002/176
() 		3001003000NRG23231220220969499 23/12/2022 Santi Rani Debbarma 3001003WL0143568 Santi Rani Debbarma 00458 PUNB0RRBTGB 1260 1260 Processed 28/12/2022 7471481538 Santi Rani Debbarma ()
3 Padmabil TR-01-003-005-002/222
() 		3001003000NRG23231220220969509 23/12/2022 Prem Kumar Debbarma 3001003WL0143568 Prem Kumar Debbarma 00458 PUNB0RRBTGB 180 180 Processed 28/12/2022 7471481539 Prem Kumar Debbarma ()
SubTotal 1440 1440
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_231222FTO_188960 State Bank of India SBIN0005591 KHOWAI 1260
2 Padmabil TR3001003_231222FTO_188960 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1440

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