Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:16:27 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_270922APB_FTO_130973
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-01-003-004-003/10
() 		3001003000NRG23270920220655429 27/09/2022 Jatila Debbarma 3001003WL0118743 Jatila Debbarma 00415 SBIN0005591 3180 3180 Processed 01/10/2022 5132232023 MRS JATILA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 3180 3180
2 Padmabil TR-01-003-004-004/64
() 		3001003000NRG23270920220655430 27/09/2022 Yogesh Debbarma 3001003WL0118743 Yogesh Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 01/10/2022 5132232022 JOGESH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
3 Padmabil TR-01-003-004-004/64
() 		3001003000NRG23270920220655431 27/09/2022 Dipu Debbarma 3001003WL0118743 Dipu Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5132232021 DIPU DEBBARMA SO JOGESH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_270922APB_FTO_130973 State Bank of India SBIN0005591 KHOWAI 3180
2 Padmabil TR3001003_270922APB_FTO_130973 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3180
3 Padmabil TR3001003_270922APB_FTO_130973 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3180

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