Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:32:48 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_210822FTO_94262
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-01-003-012-003/32
() 		3001003000NRG23210820220454613 21/08/2022 Anjali Debbarma 3001003WL0100823 Anjali Debbarma 00415 SBIN0005591 2030 2030 Processed 27/08/2022 4230381563 MISS ANJALI DEBBARMA ()
SubTotal 2030 2030
2 Padmabil TR-01-003-012-003/171
() 		3001003000NRG23210820220454607 21/08/2022 Amrita Debbarma 3001003WL0100823 Amrita Debbarma 00415 SBIN0016355 2030 2030 Processed 27/08/2022 4230381564 MRS AMRITA DEBBARMA ()
SubTotal 2030 2030
3 Padmabil TR-01-003-012-002/100
() 		3001003000NRG23210820220454591 21/08/2022 Mrs. Shibani Debbarma 3001003WL0100823 Mrs. Shibani Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 27/08/2022 4230381562 Mrs. Shibani Debbarma ()
4 Padmabil TR-01-003-012-003/181
() 		3001003000NRG23210820220454609 21/08/2022 Sajara Debbarma 3001003WL0100823 Sajara Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 27/08/2022 4230381560 Sajara Debbarma ()
5 Padmabil TR-01-003-012-003/182
() 		3001003000NRG23210820220454610 21/08/2022 Anamika Debbarma 3001003WL0100823 Anamika Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 27/08/2022 4230381561 Anamika Debbarma ()
SubTotal 6090 6090
6 Padmabil TR-01-003-012-003/161
() 		3001003000NRG23210820220454601 21/08/2022 Pramila Debbarma 3001003WL0100823 Pramila Debbarma 00458 UTBI0RRBTGB 2030 2030 Processed 27/08/2022 4230381565 Pramila Debbarma ()
SubTotal 2030 2030
7 Padmabil TR-01-003-012-003/44
() 		3001003000NRG23210820220454614 21/08/2022 Arun Debbarma 3001003WL0100823 Arun Debbarma 00666 IDFB0060221 2030 2030 Processed 27/08/2022 4230381559 Arun Debbarma ()
SubTotal 2030 2030
Total 14210 14210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_210822FTO_94262 State Bank of India SBIN0005591 KHOWAI 2030
2 Padmabil TR3001003_210822FTO_94262 State Bank of India SBIN0016355 New Secretariat Branch 2030
3 Padmabil TR3001003_210822FTO_94262 Tripura Gramin Bank PUNB0RRBTGB HATKATA 6090
4 Padmabil TR3001003_210822FTO_94262 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2030
5 Padmabil TR3001003_210822FTO_94262 IDFC Bank IDFB0060221 Agartala Branch 2030

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