Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:25 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_291022FTO_145628
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-01-003-014-003/204
() 		3001003000NRG23291020220740945 29/10/2022 Pabitra Debbarma 3001003WL0126518 Pabitra Debbarma 00176 IDIB000C563 900 900 Processed 03/11/2022 6107624823 Pabitra Debbarma ()
SubTotal 900 900
2 Padmabil TR-01-003-014-005/64
() 		3001003000NRG23291020220740960 29/10/2022 ARJINA DEBBARMA 3001003WL0126518 ARJINA DEBBARMA 00415 SBIN0005591 900 900 Processed 03/11/2022 6107624826 MRS ARJINA DEBBARMA ()
SubTotal 900 900
3 Padmabil TR-01-003-014-002/116
() 		3001003000NRG23291020220740938 29/10/2022 Namita Debbarma 3001003WL0126518 Namita Debbarma 00458 PUNB0RRBTGB 900 900 Processed 03/11/2022 6107624824 Namita Debbarma ()
4 Padmabil TR-01-003-014-003/167
() 		3001003000NRG23291020220740943 29/10/2022 TRISHNA DEBBARMA 3001003WL0126518 TRISHNA DEBBARMA 00458 PUNB0RRBTGB 900 900 Processed 03/11/2022 6107624825 TRISHNA DEBBARMA ()
SubTotal 1800 1800
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_291022FTO_145628 Indian Bank IDIB000C563 Chebri 900
2 Padmabil TR3001003_291022FTO_145628 State Bank of India SBIN0005591 KHOWAI 900
3 Padmabil TR3001003_291022FTO_145628 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1800

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