Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:23 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_190123FTO_213475
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-01-003-009-002/262
() 		3001003000NRG23190120231122351 19/01/2023 James Debbarma 3001003WL0153455 James Debbarma 00415 SBIN0005591 640 640 Processed 27/03/2023 0147757565 MR JAMES DEBBARMA ()
2 Padmabil TR-01-003-009-002/262
() 		3001003000NRG23190120231122352 19/01/2023 James Debbarma 3001003WL0153455 James Debbarma 00415 SBIN0005591 960 960 Processed 27/03/2023 0147757566 MR JAMES DEBBARMA ()
SubTotal 1600 1600
3 Padmabil TR-01-003-009-002/267
() 		3001003000NRG23190120231122353 19/01/2023 Bishal Debbarma 3001003WL0153455 Bishal Debbarma 00458 PUNB0RRBTGB 960 960 Processed 28/03/2023 0147757563 Bishal Debbarma ()
4 Padmabil TR-01-003-009-002/267
() 		3001003000NRG23190120231122354 19/01/2023 Bishal Debbarma 3001003WL0153455 Bishal Debbarma 00458 PUNB0RRBTGB 640 640 Processed 28/03/2023 0147757564 Bishal Debbarma ()
SubTotal 1600 1600
Total 3200 3200

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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_213475 State Bank of India SBIN0005591 KHOWAI 1600
2 Padmabil TR3001003_190123FTO_213475 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1600

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