Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:36:08 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_070922FTO_106686
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-01-003-007-004/44
() 		3001003000NRG23070920220521559 07/09/2022 Nichu debbarma 3001003WL0108743 Nichu debbarma 00415 SBIN0005591 950 950 Processed 15/09/2022 4742807258 MR NICHU DEBBARMA ()
SubTotal 950 950
2 Padmabil TR-01-003-007-004/15
() 		3001003000NRG23070920220521537 07/09/2022 Smt. Sabitri Jhara 3001003WL0108743 Smt. Sabitri Jhara 00458 UTBI0RRBTGB 950 950 Processed 15/09/2022 4742807263 Smt. Sabitri Jhara ()
3 Padmabil TR-01-003-007-004/23
() 		3001003000NRG23070920220521544 07/09/2022 Anthoni Debbarma 3001003WL0108743 Anthoni Debbarma 00458 UTBI0RRBTGB 950 950 Processed 15/09/2022 4742807262 Anthoni Debbarma ()
4 Padmabil TR-01-003-007-004/41
() 		3001003000NRG23070920220521557 07/09/2022 Toshma Debbarma 3001003WL0108743 Toshma Debbarma 00458 UTBI0RRBTGB 950 950 Processed 15/09/2022 4742807259 Toshma Debbarma ()
5 Padmabil TR-01-003-007-004/55
() 		3001003000NRG23070920220521566 07/09/2022 Usha Rn. Debbarma 3001003WL0108743 Usha Rn. Debbarma 00458 UTBI0RRBTGB 950 950 Processed 15/09/2022 4742807260 Usha Rn. Debbarma ()
6 Padmabil TR-01-003-007-004/57
() 		3001003000NRG23070920220521568 07/09/2022 Piranjan Jhara 3001003WL0108743 Piranjan Jhara 00458 UTBI0RRBTGB 950 950 Processed 15/09/2022 4742807261 Piranjan Jhara ()
SubTotal 4750 4750
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_070922FTO_106686 State Bank of India SBIN0005591 KHOWAI 950
2 Padmabil TR3001003_070922FTO_106686 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3800
3 Padmabil TR3001003_070922FTO_106686 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 950

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