Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:50:05 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_240522FTO_19991
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-01-003-010-005/10
() 		3001003000NRG23240520220068428 24/05/2022 Bijoy Debbarma 3001003WL0017753 Bijoy Debbarma 00415 SBIN0005591 3180 3180 Processed 28/05/2022 1669797243 MR BIJOY DEBBARMA ()
SubTotal 3180 3180
2 Padmabil TR-01-003-010-002/72
() 		3001003000NRG23240520220068458 24/05/2022 Ranjan Debbarma 3001003WL0017763 Ranjan Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 29/05/2022 1669797237 RanjanDebbarma ()
3 Padmabil TR-01-003-010-005/108
() 		3001003000NRG23240520220068409 24/05/2022 Surendra Debbarma 3001003WL0017748 Surendra Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 29/05/2022 1669797238 SurendraDebbarma ()
4 Padmabil TR-01-003-010-005/59
() 		3001003000NRG23240520220068452 24/05/2022 Siraja Debbarma 3001003WL0017760 Siraja Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 29/05/2022 1669797244 SirajaDebbarma ()
SubTotal 9540 9540
5 Padmabil TR-01-003-010-003/82
() 		3001003000NRG23240520220068462 24/05/2022 Shyamal Debbarma 3001003WL0017763 Shyamal Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1669797240 ShyamalDebbarma ()
6 Padmabil TR-01-003-010-004/15
() 		3001003000NRG23240520220068463 24/05/2022 Smt. Malani Debbarma 3001003WL0017763 Smt. Malani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1669797242 Smt.MalaniDebbarma ()
7 Padmabil TR-01-003-010-005/101
() 		3001003000NRG23240520220068446 24/05/2022 Sulekha Debbarma 3001003WL0017760 Sulekha Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1669797241 SulekhaDebbarma ()
8 Padmabil TR-01-003-010-005/74
() 		3001003000NRG23240520220068412 24/05/2022 Ranjana Debbarma 3001003WL0017748 Ranjana Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1669797239 RanjanaDebbarma ()
SubTotal 12720 12720
Total 25440 25440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_240522FTO_19991 State Bank of India SBIN0005591 KHOWAI 3180
2 Padmabil TR3001003_240522FTO_19991 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3180
3 Padmabil TR3001003_240522FTO_19991 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 3180
4 Padmabil TR3001003_240522FTO_19991 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 3180
5 Padmabil TR3001003_240522FTO_19991 Tripura Gramin Bank UTBI0RRBTGB Ampura 6360
6 Padmabil TR3001003_240522FTO_19991 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 3180
7 Padmabil TR3001003_240522FTO_19991 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3180

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