Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:55:35 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_250822FTO_97527
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-01-003-003-003/96
() 		3001003000NRG23250820220470207 25/08/2022 Minati Mounda 3001003WL0103018 Minati Mounda 00415 SBIN0005591 1060 1060 Processed 31/08/2022 4314725084 MRS MINATI MUNDA ()
SubTotal 1060 1060
2 Padmabil TR-01-003-003-003/152
() 		3001003000NRG23250820220470190 25/08/2022 Krishna Munda 3001003WL0103016 Krishna Munda 00458 PUNB0RRBTGB 1060 1060 Processed 31/08/2022 4314725083 Krishna Munda ()
SubTotal 1060 1060
3 Padmabil TR-01-003-003-003/7
() 		3001003000NRG23250820220470206 25/08/2022 Nagendra Debbarma 3001003WL0103018 Nagendra Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 31/08/2022 4314725085 Nagendra Debbarma ()
SubTotal 1060 1060
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_250822FTO_97527 State Bank of India SBIN0005591 KHOWAI 1060
2 Padmabil TR3001003_250822FTO_97527 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1060
3 Padmabil TR3001003_250822FTO_97527 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1060

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