Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:39:54 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_260922FTO_128198
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
() 		3001003000NRG23260920220629053 26/09/2022 Santana Debbarma 3001003WL0116962 Santana Debbarma 00415 SBIN0005591 3180 3180 Processed 05/10/2022 5231651131 MRS SANTANA DEBBARMA ()
SubTotal 3180 3180
2 Padmabil TR-01-003-004-005/24
() 		3001003000NRG23260920220629058 26/09/2022 Bidyarani Debbarma 3001003WL0116963 Bidyarani Debbarma 00458 PUNB0RRBTGB 1060 1060 Processed 05/10/2022 5231651130 Bidyarani Debbarma ()
SubTotal 1060 1060
3 Padmabil TR-01-003-004-003/64
() 		3001003000NRG23260920220629056 26/09/2022 Pradip Kumar Debbarma 3001003WL0116963 Pradip Kumar Debbarma 00458 UTBI0RRBTGB 848 848 Processed 05/10/2022 5231651132 Pradip Kumar Debbarma ()
4 Padmabil TR-01-003-004-004/16
() 		3001003000NRG23260920220629050 26/09/2022 Kanan Bala Debbarma 3001003WL0116962 Kanan Bala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 05/10/2022 5231651134 Kanan Bala Debbarma ()
5 Padmabil TR-01-003-004-004/18
() 		3001003000NRG23260920220629052 26/09/2022 Mrs Dipali Debbarma 3001003WL0116962 Mrs Dipali Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 05/10/2022 5231651133 Mrs Dipali Debbarma ()
SubTotal 7208 7208
Total 11448 11448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_260922FTO_128198 State Bank of India SBIN0005591 KHOWAI 3180
2 Padmabil TR3001003_260922FTO_128198 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1060
3 Padmabil TR3001003_260922FTO_128198 Tripura Gramin Bank UTBI0RRBTGB Ampura 6360
4 Padmabil TR3001003_260922FTO_128198 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 848

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