Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:22:00 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_131222FTO_180254
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-01-003-001-001/266
() 		3001003000NRG23131220220924936 13/12/2022 Amrit Munda 3001003WL0140258 Amrit Munda 00415 SBIN0005591 600 600 Processed 20/12/2022 7320492243 MR AMRIT MUNDA ()
SubTotal 600 600
2 Padmabil TR-01-003-001-001/276
() 		3001003000NRG23131220220924938 13/12/2022 Binod Munda 3001003WL0140258 Binod Munda 00458 PUNB0RRBTGB 600 600 Processed 20/12/2022 7320492242 Binod Munda ()
3 Padmabil TR-01-003-001-001/276
() 		3001003000NRG23131220220924939 13/12/2022 Sumitra Munda 3001003WL0140258 Sumitra Munda 00458 PUNB0RRBTGB 600 600 Processed 20/12/2022 7320492247 Sumitra Munda ()
4 Padmabil TR-01-003-001-001/277
() 		3001003000NRG23131220220924940 13/12/2022 Rakesh Munda 3001003WL0140258 Rakesh Munda 00458 PUNB0RRBTGB 600 600 Processed 20/12/2022 7320492248 Rakesh Munda ()
5 Padmabil TR-01-003-001-002/278
() 		3001003000NRG23131220220924947 13/12/2022 Mousumi Debbarma 3001003WL0140258 Mousumi Debbarma 00458 PUNB0RRBTGB 600 600 Processed 20/12/2022 7320492246 Mousumi Debbarma ()
SubTotal 2400 2400
6 Padmabil TR-01-003-001-001/266
() 		3001003000NRG23131220220924937 13/12/2022 Sabitry Munda 3001003WL0140258 Sabitry Munda 00458 UTBI0RRBTGB 600 600 Processed 20/12/2022 7320492245 Sabitry Munda ()
7 Padmabil TR-01-003-001-002/273
() 		3001003000NRG23131220220924946 13/12/2022 Mr Amarendra Debbarma 3001003WL0140258 Mr Amarendra Debbarma 00458 UTBI0RRBTGB 600 600 Processed 20/12/2022 7320492244 Mr Amarendra Debbarma ()
SubTotal 1200 1200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_131222FTO_180254 State Bank of India SBIN0005591 KHOWAI 600
2 Padmabil TR3001003_131222FTO_180254 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1800
3 Padmabil TR3001003_131222FTO_180254 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 600
4 Padmabil TR3001003_131222FTO_180254 Tripura Gramin Bank UTBI0RRBTGB Ampura 1200

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