Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:16:18 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_200622FTO_36006
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-01-003-004-005/19
() 		3001003000NRG23200620220158653 20/06/2022 Karna Kumar Debbarma 3001003WL0038963 Karna Kumar Debbarma 00415 SBIN0005591 3180 3180 Processed 24/06/2022 2460250276 MRS KARNA KUMAR DEBBARMA ()
SubTotal 3180 3180
2 Padmabil TR-01-003-004-005/308
() 		3001003000NRG23200620220158696 20/06/2022 Binode Munda 3001003WL0038966 Binode Munda 00458 PUNB0RRBTGB 3180 3180 Processed 24/06/2022 2460250274 BinodeMunda ()
3 Padmabil TR-01-003-004-005/308
() 		3001003000NRG23200620220158697 20/06/2022 Jyotsna Munda 3001003WL0038966 Jyotsna Munda 00458 PUNB0RRBTGB 3180 3180 Processed 24/06/2022 2460250275 JyotsnaMunda ()
SubTotal 6360 6360
4 Padmabil TR-01-003-004-004/142
() 		3001003000NRG23200620220158690 20/06/2022 Drishna Debbarma 3001003WL0038966 Drishna Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460250280 DrishnaDebbarma ()
5 Padmabil TR-01-003-004-004/162
() 		3001003000NRG23200620220158702 20/06/2022 Sima Debbarma 3001003WL0038969 Sima Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460250278 SimaDebbarma ()
6 Padmabil TR-01-003-004-004/38
() 		3001003000NRG23200620220158691 20/06/2022 Mahamani Debbarma 3001003WL0038966 Mahamani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460250279 MahamaniDebbarma ()
7 Padmabil TR-01-003-004-005/36
() 		3001003000NRG23200620220158705 20/06/2022 Gulia Debbarma 3001003WL0038969 Gulia Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460250277 GuliaDebbarma ()
SubTotal 12720 12720
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_200622FTO_36006 State Bank of India SBIN0005591 KHOWAI 3180
2 Padmabil TR3001003_200622FTO_36006 Tripura Gramin Bank PUNB0RRBTGB AMPURA 6360
3 Padmabil TR3001003_200622FTO_36006 Tripura Gramin Bank UTBI0RRBTGB Ampura 12720

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