Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:55:09 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_260922FTO_128534
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-01-003-014-003/47
() 		3001003000NRG23260920220638056 26/09/2022 Kanal Debbarma 3001003WL0117649 Kanal Debbarma 00415 SBIN0005591 720 720 Processed 05/10/2022 5238487732 MR KANAL DEBBARMA ()
SubTotal 720 720
2 Padmabil TR-01-003-014-003/194
() 		3001003000NRG23260920220638048 26/09/2022 Suchila Debbarma 3001003WL0117649 Suchila Debbarma 00458 PUNB0RRBTGB 720 720 Processed 05/10/2022 5238487728 Suchila Debbarma ()
3 Padmabil TR-01-003-014-003/199
() 		3001003000NRG23260920220638049 26/09/2022 Jikishor Debbarma 3001003WL0117649 Jikishor Debbarma 00458 PUNB0RRBTGB 720 720 Processed 05/10/2022 5238487730 Jikishor Debbarma ()
4 Padmabil TR-01-003-014-003/34
() 		3001003000NRG23260920220638052 26/09/2022 Sona Charan Debbarma 3001003WL0117649 Sona Charan Debbarma 00458 PUNB0RRBTGB 720 720 Processed 05/10/2022 5238487729 Sona Charan Debbarma ()
5 Padmabil TR-01-003-014-003/82
() 		3001003000NRG23260920220638063 26/09/2022 Dinumala Debbarma 3001003WL0117649 Dinumala Debbarma 00458 PUNB0RRBTGB 720 720 Processed 05/10/2022 5238487731 Dinumala Debbarma ()
SubTotal 2880 2880
6 Padmabil TR-01-003-014-003/186
() 		3001003000NRG23260920220638047 26/09/2022 Sumen Debbarma 3001003WL0117649 Sumen Debbarma 00458 UTBI0RRBTGB 720 720 Processed 05/10/2022 5238487733 Sumen Debbarma ()
SubTotal 720 720
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_260922FTO_128534 State Bank of India SBIN0005591 KHOWAI 720
2 Padmabil TR3001003_260922FTO_128534 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2880
3 Padmabil TR3001003_260922FTO_128534 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 720

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