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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:48:56 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_030123FTO_198337
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-01-003-015-002/118
() 		3001003000NRG23030120231027828 03/01/2023 Sarujit Debbarma 3001003WL0147609 Sarujit Debbarma 00177 IOBA0003428 1830 1830 Processed 06/01/2023 7716689328 Sarujit Debbarma ()
SubTotal 1830 1830
2 Padmabil TR-01-003-015-003/81
() 		3001003000NRG23030120231027845 03/01/2023 Jingkal Debbarma 3001003WL0147609 Jingkal Debbarma 00415 SBIN0005591 1830 1830 Processed 06/01/2023 7716689332 MR JINGKAL DEBBARMA ()
SubTotal 1830 1830
3 Padmabil TR-01-003-015-001/67
() 		3001003000NRG23030120231027825 03/01/2023 Surjyalaxmi Debbarma 3001003WL0147609 Surjyalaxmi Debbarma 00458 PUNB0RRBTGB 1830 1830 Processed 06/01/2023 7716689331 Surjyalaxmi Debbarma ()
4 Padmabil TR-01-003-015-002/139
() 		3001003000NRG23030120231027830 03/01/2023 Soma Debbarma 3001003WL0147609 Soma Debbarma 00458 PUNB0RRBTGB 1830 1830 Processed 06/01/2023 7716689329 Soma Debbarma ()
5 Padmabil TR-01-003-015-005/35
() 		3001003000NRG23030120231027865 03/01/2023 Subendu Debbarma 3001003WL0147609 Subendu Debbarma 00458 PUNB0RRBTGB 1830 1830 Processed 06/01/2023 7716689330 Subendu Debbarma ()
SubTotal 5490 5490
Total 9150 9150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_030123FTO_198337 Indian Overseas Bank IOBA0003428 Khowai 1830
2 Padmabil TR3001003_030123FTO_198337 State Bank of India SBIN0005591 KHOWAI 1830
3 Padmabil TR3001003_030123FTO_198337 Tripura Gramin Bank PUNB0RRBTGB HATKATA 5490

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