Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:41:26 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_160822FTO_90433
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-01-003-003-001/107
() 		3001003000NRG23160820220430542 16/08/2022 Priya Jhara 3001003WL0097487 Priya Jhara 00415 SBIN0005591 1800 1800 Processed 24/08/2022 4120556001 MRS PRIYA JHARA ()
SubTotal 1800 1800
2 Padmabil TR-01-003-003-001/223
() 		3001003000NRG23160820220430553 16/08/2022 Ajit Jhara 3001003WL0097487 Ajit Jhara 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2022 4120556000 Ajit Jhara ()
SubTotal 1800 1800
3 Padmabil TR-01-003-003-001/136
() 		3001003000NRG23160820220430548 16/08/2022 Bishu Jhara 3001003WL0097487 Bishu Jhara 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4120556008 Bishu Jhara ()
4 Padmabil TR-01-003-003-001/203
() 		3001003000NRG23160820220430549 16/08/2022 Chandrani Debbarma 3001003WL0097487 Chandrani Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4120556003 Chandrani Debbarma ()
5 Padmabil TR-01-003-003-001/212
() 		3001003000NRG23160820220430550 16/08/2022 Paritosh Debbarma 3001003WL0097487 Paritosh Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4120556004 Paritosh Debbarma ()
6 Padmabil TR-01-003-003-001/213
() 		3001003000NRG23160820220430551 16/08/2022 Chandra Kumar Jhara 3001003WL0097487 Chandra Kumar Jhara 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2022 4120556009 Chandra Kumar Jhara ()
7 Padmabil TR-01-003-003-001/217
() 		3001003000NRG23160820220430552 16/08/2022 Sima Rani Debbarma 3001003WL0097487 Sima Rani Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4120556006 Sima Rani Debbarma ()
8 Padmabil TR-01-003-003-001/74
() 		3001003000NRG23160820220430562 16/08/2022 Fulkumari debbarma 3001003WL0097487 Fulkumari debbarma 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2022 4120556002 Fulkumari debbarma ()
9 Padmabil TR-01-003-003-001/89
() 		3001003000NRG23160820220430566 16/08/2022 Sujit Jhara 3001003WL0097487 Sujit Jhara 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4120556007 Sujit Jhara ()
10 Padmabil TR-01-003-003-001/98
() 		3001003000NRG23160820220430569 16/08/2022 Ramala Debbarma 3001003WL0097487 Ramala Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4120556005 Ramala Debbarma ()
SubTotal 14040 14040
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_160822FTO_90433 State Bank of India SBIN0005591 KHOWAI 1800
2 Padmabil TR3001003_160822FTO_90433 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1800
3 Padmabil TR3001003_160822FTO_90433 Tripura Gramin Bank UTBI0RRBTGB Kamalghat 1620
4 Padmabil TR3001003_160822FTO_90433 Tripura Gramin Bank UTBI0RRBTGB NARSINGARH 1800
5 Padmabil TR3001003_160822FTO_90433 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 10620

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