Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:47:43 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300522FTO_21926
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-01-003-012-004/36
() 		3001003000NRG23290520220079226 30/05/2022 Soresh Debbarma 3001003WL0020091 Soresh Debbarma 00415 SBIN0005591 3180 3180 Processed 03/06/2022 1928012331 MR SURESH DEBBARMA ()
SubTotal 3180 3180
2 Padmabil TR-01-003-012-005/227
() 		3001003000NRG23290520220079229 30/05/2022 Basuna Debbarma 3001003WL0020091 Basuna Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 03/06/2022 1928012330 BasunaDebbarma ()
SubTotal 3180 3180
3 Padmabil TR-01-003-012-005/202
() 		3001003000NRG23290520220079227 30/05/2022 Mangarai Debbarma 3001003WL0020091 Mangarai Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928012332 MangaraiDebbarma ()
SubTotal 3180 3180
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_300522FTO_21926 State Bank of India SBIN0005591 KHOWAI 3180
2 Padmabil TR3001003_300522FTO_21926 Tripura Gramin Bank PUNB0RRBTGB HATKATA 3180
3 Padmabil TR3001003_300522FTO_21926 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3180

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