Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:40:58 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_251022FTO_142618
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-01-003-001-001/276
() 		3001003000NRG23251020220715169 25/10/2022 Sumitra Munda 3001003WL0124653 Sumitra Munda 00458 PUNB0RRBTGB 800 800 Processed 29/10/2022 5996088828 Sumitra Munda ()
2 Padmabil TR-01-003-001-001/277
() 		3001003000NRG23251020220715170 25/10/2022 Rakesh Munda 3001003WL0124653 Rakesh Munda 00458 PUNB0RRBTGB 800 800 Processed 29/10/2022 5996088829 Rakesh Munda ()
3 Padmabil TR-01-003-001-004/275
() 		3001003000NRG23251020220713196 25/10/2022 Bipul Debbarma 3001003WL0124452 Bipul Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 29/10/2022 5996088847 Bipul Debbarma ()
4 Padmabil TR-01-003-001-004/276
() 		3001003000NRG23251020220713197 25/10/2022 Supriti Debbarma 3001003WL0124452 Supriti Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 29/10/2022 5996088832 Supriti Debbarma ()
5 Padmabil TR-01-003-001-004/279
() 		3001003000NRG23251020220713198 25/10/2022 Rusishma Debbarma 3001003WL0124452 Rusishma Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 29/10/2022 5996088831 Rusishma Debbarma ()
6 Padmabil TR-01-003-001-004/287
() 		3001003000NRG23251020220713199 25/10/2022 Adesh Debbarma 3001003WL0124452 Adesh Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 29/10/2022 5996088830 Adesh Debbarma ()
SubTotal 5600 5600
7 Padmabil TR-01-003-001-001/119
() 		3001003000NRG23251020220715160 25/10/2022 Bappi Debbarma 3001003WL0124653 Bappi Debbarma 00458 UTBI0RRBTGB 800 800 Processed 29/10/2022 5996088834 Bappi Debbarma ()
8 Padmabil TR-01-003-001-001/193
() 		3001003000NRG23251020220715163 25/10/2022 Nani Gopal Debbarma 3001003WL0124653 Nani Gopal Debbarma 00458 UTBI0RRBTGB 800 800 Processed 29/10/2022 5996088841 Nani Gopal Debbarma ()
9 Padmabil TR-01-003-001-001/266
() 		3001003000NRG23251020220715167 25/10/2022 Sabitry Munda 3001003WL0124653 Sabitry Munda 00458 UTBI0RRBTGB 800 800 Processed 29/10/2022 5996088842 Sabitry Munda ()
10 Padmabil TR-01-003-001-001/268
() 		3001003000NRG23251020220715168 25/10/2022 Mr Swapan Debbarma 3001003WL0124653 Mr Swapan Debbarma 00458 UTBI0RRBTGB 800 800 Processed 29/10/2022 5996088843 Mr Swapan Debbarma ()
11 Padmabil TR-01-003-001-003/271
() 		3001003000NRG23251020220713350 25/10/2022 Bir Mohan Munda 3001003WL0124493 Bir Mohan Munda 00458 UTBI0RRBTGB 600 600 Processed 29/10/2022 5996088836 Bir Mohan Munda ()
12 Padmabil TR-01-003-001-003/271
() 		3001003000NRG23251020220713351 25/10/2022 Sabita Munda 3001003WL0124493 Sabita Munda 00458 UTBI0RRBTGB 600 600 Processed 29/10/2022 5996088844 Sabita Munda ()
13 Padmabil TR-01-003-001-004/268
() 		3001003000NRG23251020220713194 25/10/2022 Juddhajit Debbarma 3001003WL0124452 Juddhajit Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 29/10/2022 5996088835 Juddhajit Debbarma ()
14 Padmabil TR-01-003-001-005/166
() 		3001003000NRG23251020220713353 25/10/2022 Basnti Munda 3001003WL0124493 Basnti Munda 00458 UTBI0RRBTGB 600 600 Processed 29/10/2022 5996088840 Basnti Munda ()
15 Padmabil TR-01-003-001-005/257
() 		3001003000NRG23251020220713356 25/10/2022 Anima Debbarma 3001003WL0124493 Anima Debbarma 00458 UTBI0RRBTGB 600 600 Processed 29/10/2022 5996088839 Anima Debbarma ()
16 Padmabil TR-01-003-001-005/257
() 		3001003000NRG23251020220713355 25/10/2022 Karun Debbarma 3001003WL0124493 Karun Debbarma 00458 UTBI0RRBTGB 600 600 Processed 29/10/2022 5996088837 Karun Debbarma ()
17 Padmabil TR-01-003-001-005/32
() 		3001003000NRG23251020220713211 25/10/2022 Binode santal 3001003WL0124452 Binode santal 00458 UTBI0RRBTGB 1000 1000 Processed 29/10/2022 5996088845 Binode santal ()
18 Padmabil TR-01-003-001-005/33
() 		3001003000NRG23251020220713358 25/10/2022 Kalabate Munda 3001003WL0124493 Kalabate Munda 00458 UTBI0RRBTGB 600 600 Processed 29/10/2022 5996088846 Kalabate Munda ()
19 Padmabil TR-01-003-001-005/50
() 		3001003000NRG23251020220713362 25/10/2022 Amrit debbarma 3001003WL0124493 Amrit debbarma 00458 UTBI0RRBTGB 600 600 Processed 29/10/2022 5996088838 Amrit debbarma ()
SubTotal 9400 9400
20 Padmabil TR-01-003-001-004/274
() 		3001003000NRG23251020220713195 25/10/2022 Manoj Debbarma 3001003WL0124452 Manoj Debbarma 00462 UCBA0000934 1000 1000 Processed 29/10/2022 5996088833 MANOJ DEBBARMA ()
SubTotal 1000 1000
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_251022FTO_142618 Tripura Gramin Bank PUNB0RRBTGB AMPURA 4600
2 Padmabil TR3001003_251022FTO_142618 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1000
3 Padmabil TR3001003_251022FTO_142618 Tripura Gramin Bank UTBI0RRBTGB Ampura 8600
4 Padmabil TR3001003_251022FTO_142618 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 800
5 Padmabil TR3001003_251022FTO_142618 UCO Bank UCBA0000934 KALYANPUR 1000

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