Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:04:03 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_240622FTO_40488
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-01-003-009-005/251
() 		3001003000NRG23240620220183565 24/06/2022 Hamari Debbarma 3001003WL0045463 Hamari Debbarma 00415 SBIN0005591 1950 1950 Processed 01/07/2022 2607291414 MISS HAMARI DEBBARMA ()
SubTotal 1950 1950
2 Padmabil TR-01-003-009-005/109
() 		3001003000NRG23240620220183546 24/06/2022 Mithila deb barma 3001003WL0045463 Mithila deb barma 00458 UTBI0RRBTGB 390 390 Processed 01/07/2022 2607291415 Mithiladebbarma ()
3 Padmabil TR-01-003-009-005/116
() 		3001003000NRG23240620220183549 24/06/2022 Kabita deb barma 3001003WL0045463 Kabita deb barma 00458 UTBI0RRBTGB 1950 1950 Processed 01/07/2022 2607291417 Kabitadebbarma ()
4 Padmabil TR-01-003-009-005/238
() 		3001003000NRG23240620220183562 24/06/2022 Sento Debbarma 3001003WL0045463 Sento Debbarma 00458 UTBI0RRBTGB 1950 1950 Processed 01/07/2022 2607291416 SentoDebbarma ()
SubTotal 4290 4290
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_240622FTO_40488 State Bank of India SBIN0005591 KHOWAI 1950
2 Padmabil TR3001003_240622FTO_40488 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3900
3 Padmabil TR3001003_240622FTO_40488 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 390

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