Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:36:48 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_090922FTO_108518
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-01-003-004-004/73
() 		3001003000NRG23090920220528931 09/09/2022 Santana Debbarma 3001003WL0109269 Santana Debbarma 00415 SBIN0005591 3180 3180 Processed 01/10/2022 5130033547 MRS SANTANA DEBBARMA ()
2 Padmabil TR-01-003-004-005/19
() 		3001003000NRG23090920220528940 09/09/2022 Karna Kumar Debbarma 3001003WL0109270 Karna Kumar Debbarma 00415 SBIN0005591 3180 3180 Processed 01/10/2022 5130033548 MRS KARNA KUMAR DEBBARMA ()
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_090922FTO_108518 State Bank of India SBIN0005591 KHOWAI 6360

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