Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:40:06 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_190123FTO_213443
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-01-003-004-003/30
() 		3001003000NRG23190120231122166 19/01/2023 Sukha Mala Debbarma 3001003WL0153452 Sukha Mala Debbarma 00415 SBIN0005591 1086 1086 Processed 27/03/2023 0147759176 MRS SUKHMALA DEBBARMA ()
SubTotal 1086 1086
2 Padmabil TR-01-003-004-003/24
() 		3001003000NRG23190120231122163 19/01/2023 Ajit Debbarma 3001003WL0153452 Ajit Debbarma 00458 UTBI0RRBTGB 1086 1086 Processed 28/03/2023 0147759177 Ajit Debbarma ()
3 Padmabil TR-01-003-004-003/302
() 		3001003000NRG23190120231122167 19/01/2023 Jusaf Debbarma 3001003WL0153452 Jusaf Debbarma 00458 UTBI0RRBTGB 1086 1086 Processed 28/03/2023 0147759175 Jusaf Debbarma ()
SubTotal 2172 2172
Total 3258 3258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_190123FTO_213443 State Bank of India SBIN0005591 KHOWAI 1086
2 Padmabil TR3001003_190123FTO_213443 Tripura Gramin Bank UTBI0RRBTGB Ampura 2172

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