Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:56 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_211222FTO_187732
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-01-003-007-005/110
() 		3001003000NRG23201220220956739 21/12/2022 Gamani Santal 3001003WL0142650 Gamani Santal 00415 SBIN0005591 1376 1376 Processed 28/12/2022 7469293056 MISS GAMANI SANTAL ()
SubTotal 1376 1376
2 Padmabil TR-01-003-007-004/4
() 		3001003000NRG23201220220956735 21/12/2022 Nihar Debbarma 3001003WL0142650 Nihar Debbarma 00458 PUNB0RRBTGB 1376 1376 Processed 28/12/2022 7469293055 Nihar Debbarma ()
SubTotal 1376 1376
Total 2752 2752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_211222FTO_187732 State Bank of India SBIN0005591 KHOWAI 1376
2 Padmabil TR3001003_211222FTO_187732 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1376

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