Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:53 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_180822FTO_92294
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-01-003-008-002/23
() 		3001003000NRG23180820220443943 18/08/2022 Rina Debbarma 3001003WL0099307 Rina Debbarma 00176 IDIB000C563 3180 3180 Rejected 27/08/2022 4230368007 A/c Blocked or Frozen
2 Padmabil TR-01-003-008-002/23
() 		3001003000NRG23180820220443953 18/08/2022 Rina Debbarma 3001003WL0099307 Rina Debbarma 00176 IDIB000C563 3180 3180 Rejected 27/08/2022 4230368008 A/c Blocked or Frozen
3 Padmabil TR-01-003-008-003/75
() 		3001003000NRG23180820220443945 18/08/2022 Fulmala Debbarma 3001003WL0099307 Fulmala Debbarma 00176 IDIB000C563 3180 3180 Rejected 27/08/2022 4230368009 Account closed
4 Padmabil TR-01-003-008-003/75
() 		3001003000NRG23180820220443951 18/08/2022 Fulmala Debbarma 3001003WL0099307 Fulmala Debbarma 00176 IDIB000C563 3180 3180 Rejected 27/08/2022 4230368010 Account closed
SubTotal 12720 12720
5 Padmabil TR-01-003-008-002/25
() 		3001003000NRG23180820220443952 18/08/2022 Gayalakhi Debbarma 3001003WL0099307 Gayalakhi Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 27/08/2022 4230368016 Gayalakhi Debbarma ()
6 Padmabil TR-01-003-008-002/25
() 		3001003000NRG23180820220443944 18/08/2022 Gayalakhi Debbarma 3001003WL0099307 Gayalakhi Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 27/08/2022 4230368015 Gayalakhi Debbarma ()
7 Padmabil TR-01-003-008-004/100
() 		3001003000NRG23180820220443946 18/08/2022 Sandhyarani Debbarma 3001003WL0099307 Sandhyarani Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 27/08/2022 4230368011 Sandhyarani Debbarma ()
8 Padmabil TR-01-003-008-004/100
() 		3001003000NRG23180820220443948 18/08/2022 Sandhyarani Debbarma 3001003WL0099307 Sandhyarani Debbarma 00458 PUNB0RRBTGB 2968 2968 Processed 27/08/2022 4230368012 Sandhyarani Debbarma ()
9 Padmabil TR-01-003-008-004/100
() 		3001003000NRG23180820220443950 18/08/2022 Sandhyarani Debbarma 3001003WL0099307 Sandhyarani Debbarma 00458 PUNB0RRBTGB 424 424 Processed 27/08/2022 4230368013 Sandhyarani Debbarma ()
10 Padmabil TR-01-003-008-004/50
() 		3001003000NRG23180820220443947 18/08/2022 Nalani Debbarma 3001003WL0099307 Nalani Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 27/08/2022 4230368014 Nalani Debbarma ()
SubTotal 16112 16112
11 Padmabil TR-01-003-008-002/64
() 		3001003000NRG23180820220443949 18/08/2022 Dayamoyi Debbarma 3001003WL0099307 Dayamoyi Debbarma 00462 UCBA0000934 3180 3180 Processed 27/08/2022 4230368017 DAYAMATI DEBBARMA ()
SubTotal 3180 3180
Total 32012 32012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_180822FTO_92294 Indian Bank IDIB000C563 Chebri 12720
2 Padmabil TR3001003_180822FTO_92294 Tripura Gramin Bank PUNB0RRBTGB AMPURA 9540
3 Padmabil TR3001003_180822FTO_92294 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 6572
4 Padmabil TR3001003_180822FTO_92294 UCO Bank UCBA0000934 KALYANPUR 3180

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