Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:03 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_231122FTO_163249
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-01-003-010-003/95
() 		3001003000NRG23231120220842998 23/11/2022 Pratima Debbarma 3001003WL0134325 Pratima Debbarma 00415 SBIN0005591 995 995 Processed 30/11/2022 6740079499 MRS PRATIMA DEBBARMA ()
SubTotal 995 995
2 Padmabil TR-01-003-010-003/168
() 		3001003000NRG23231120220842988 23/11/2022 Bimala Debbarma 3001003WL0134325 Bimala Debbarma 00458 PUNB0RRBTGB 1592 1592 Processed 30/11/2022 6740079497 Bimala Debbarma ()
3 Padmabil TR-01-003-010-003/17
() 		3001003000NRG23231120220842989 23/11/2022 Sanjib Painika 3001003WL0134325 Sanjib Painika 00458 PUNB0RRBTGB 1592 1592 Processed 30/11/2022 6740079498 Sanjib Painika ()
SubTotal 3184 3184
4 Padmabil TR-01-003-010-003/23
() 		3001003000NRG23231120220842990 23/11/2022 Sunadhan Debbarma 3001003WL0134325 Sunadhan Debbarma 00458 UTBI0RRBTGB 1592 1592 Processed 30/11/2022 6740079500 Sunadhan Debbarma ()
5 Padmabil TR-01-003-010-003/28
() 		3001003000NRG23231120220842992 23/11/2022 Arajit Debbarma 3001003WL0134325 Arajit Debbarma 00458 UTBI0RRBTGB 1592 1592 Processed 30/11/2022 6740079501 Arajit Debbarma ()
SubTotal 3184 3184
Total 7363 7363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_231122FTO_163249 State Bank of India SBIN0005591 KHOWAI 995
2 Padmabil TR3001003_231122FTO_163249 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1592
3 Padmabil TR3001003_231122FTO_163249 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 1592
4 Padmabil TR3001003_231122FTO_163249 Tripura Gramin Bank UTBI0RRBTGB Ampura 1592
5 Padmabil TR3001003_231122FTO_163249 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1592

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