Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:32:31 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_080722FTO_51463
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-01-003-012-003/32
() 		3001003000NRG23080720220257663 08/07/2022 Anjali Debbarma 3001003WL0063255 Anjali Debbarma 00415 SBIN0005591 2000 2000 Processed 13/07/2022 3037129487 MISS ANJALI DEBBARMA ()
SubTotal 2000 2000
2 Padmabil TR-01-003-012-003/171
() 		3001003000NRG23080720220257657 08/07/2022 Amrita Debbarma 3001003WL0063255 Amrita Debbarma 00415 SBIN0016355 1800 1800 Processed 13/07/2022 3037129488 MRS AMRITA DEBBARMA ()
SubTotal 1800 1800
3 Padmabil TR-01-003-012-003/181
() 		3001003000NRG23080720220257659 08/07/2022 Sajara Debbarma 3001003WL0063255 Sajara Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 13/07/2022 3037129485 Sajara Debbarma ()
4 Padmabil TR-01-003-012-003/182
() 		3001003000NRG23080720220257660 08/07/2022 Anamika Debbarma 3001003WL0063255 Anamika Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 13/07/2022 3037129486 Anamika Debbarma ()
SubTotal 4000 4000
5 Padmabil TR-01-003-012-003/175
() 		3001003000NRG23080720220257658 08/07/2022 Alpana Debbarma 3001003WL0063255 Alpana Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 13/07/2022 3037129489 Alpana Debbarma ()
SubTotal 2000 2000
6 Padmabil TR-01-003-012-003/44
() 		3001003000NRG23080720220257664 08/07/2022 Arun Debbarma 3001003WL0063255 Arun Debbarma 00666 IDFB0060221 2000 2000 Processed 13/07/2022 3037129484 Arun Debbarma ()
SubTotal 2000 2000
Total 11800 11800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_080722FTO_51463 State Bank of India SBIN0005591 KHOWAI 2000
2 Padmabil TR3001003_080722FTO_51463 State Bank of India SBIN0016355 New Secretariat Branch 1800
3 Padmabil TR3001003_080722FTO_51463 Tripura Gramin Bank PUNB0RRBTGB HATKATA 4000
4 Padmabil TR3001003_080722FTO_51463 Tripura Gramin Bank UTBI0RRBTGB New Capital Complex Branch 2000
5 Padmabil TR3001003_080722FTO_51463 IDFC Bank IDFB0060221 Agartala Branch 2000

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