Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:52:30 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_200922FTO_120463
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-01-003-012-001/101
() 		3001003000NRG23200920220596543 20/09/2022 Usha Rani Debbarma 3001003WL0114482 Usha Rani Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 01/10/2022 5130132344 Usha Rani Debbarma ()
2 Padmabil TR-01-003-012-003/183
() 		3001003000NRG23200920220596553 20/09/2022 Anjan Debbarma 3001003WL0114482 Anjan Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 01/10/2022 5130132355 Anjan Debbarma ()
3 Padmabil TR-01-003-012-003/184
() 		3001003000NRG23200920220596554 20/09/2022 Bimal Debbarma 3001003WL0114482 Bimal Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 01/10/2022 5130132369 Bimal Debbarma ()
4 Padmabil TR-01-003-012-003/83
() 		3001003000NRG23200920220596559 20/09/2022 Lalita Debbarma 3001003WL0114482 Lalita Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 01/10/2022 5130132349 Lalita Debbarma ()
5 Padmabil TR-01-003-012-003/86
() 		3001003000NRG23200920220596561 20/09/2022 Aniyesh Debbarma 3001003WL0114482 Aniyesh Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 01/10/2022 5130132370 Aniyesh Debbarma ()
6 Padmabil TR-01-003-012-004/100
() 		3001003000NRG23200920220596567 20/09/2022 Pranesh Debbarma 3001003WL0114482 Pranesh Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 01/10/2022 5130132365 Pranesh Debbarma ()
7 Padmabil TR-01-003-012-004/102
() 		3001003000NRG23200920220596569 20/09/2022 Rohit Debbarma 3001003WL0114482 Rohit Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 01/10/2022 5130132350 Rohit Debbarma ()
8 Padmabil TR-01-003-012-004/105
() 		3001003000NRG23200920220596570 20/09/2022 Satyarani Debbarma 3001003WL0114482 Satyarani Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 01/10/2022 5130132354 Satyarani Debbarma ()
9 Padmabil TR-01-003-012-004/24
() 		3001003000NRG23200920220596572 20/09/2022 Surjyarani Debbarma 3001003WL0114482 Surjyarani Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 01/10/2022 5130132371 Surjyarani Debbarma ()
10 Padmabil TR-01-003-012-004/79
() 		3001003000NRG23200920220596583 20/09/2022 Sukuntala Debbarma 3001003WL0114482 Sukuntala Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 01/10/2022 5130132364 Sukuntala Debbarma ()
11 Padmabil TR-01-003-012-004/92
() 		3001003000NRG23200920220596588 20/09/2022 Nanda Kumar Debbarma 3001003WL0114482 Nanda Kumar Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 01/10/2022 5130132348 Nanda Kumar Debbarma ()
12 Padmabil TR-01-003-012-005/157
() 		3001003000NRG23200920220596598 20/09/2022 Parikshit Debbarma 3001003WL0114482 Parikshit Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 01/10/2022 5130132367 Parikshit Debbarma ()
13 Padmabil TR-01-003-012-005/16
() 		3001003000NRG23200920220596599 20/09/2022 Tambi Debbarma 3001003WL0114482 Tambi Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 01/10/2022 5130132368 Tambi Debbarma ()
14 Padmabil TR-01-003-012-005/186
() 		3001003000NRG23200920220596602 20/09/2022 Puspabati Debbarma 3001003WL0114482 Puspabati Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 01/10/2022 5130132366 Puspabati Debbarma ()
15 Padmabil TR-01-003-012-005/214
() 		3001003000NRG23200920220596611 20/09/2022 Tama Debbarma 3001003WL0114482 Tama Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 01/10/2022 5130132347 Tama Debbarma ()
16 Padmabil TR-01-003-012-005/218
() 		3001003000NRG23200920220596613 20/09/2022 Dilaxmi Debbarma 3001003WL0114482 Dilaxmi Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 01/10/2022 5130132353 Dilaxmi Debbarma ()
17 Padmabil TR-01-003-012-005/218
() 		3001003000NRG23200920220596612 20/09/2022 Tanuj Debbarma 3001003WL0114482 Tanuj Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 01/10/2022 5130132351 Tanuj Debbarma ()
18 Padmabil TR-01-003-012-005/219
() 		3001003000NRG23200920220596614 20/09/2022 Sumendra Debbarma 3001003WL0114482 Sumendra Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 01/10/2022 5130132345 Sumendra Debbarma ()
19 Padmabil TR-01-003-012-005/220
() 		3001003000NRG23200920220596615 20/09/2022 Manju Rani Debbarma 3001003WL0114482 Manju Rani Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 01/10/2022 5130132352 Manju Rani Debbarma ()
20 Padmabil TR-01-003-012-005/29
() 		3001003000NRG23200920220596617 20/09/2022 Maishri Debbarma 3001003WL0114482 Maishri Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 01/10/2022 5130132346 Maishri Debbarma ()
SubTotal 40600 40600
21 Padmabil TR-01-003-012-003/179
() 		3001003000NRG23200920220596552 20/09/2022 Mrs Bina Rani Debbarma 3001003WL0114482 Mrs Bina Rani Debbarma 00458 UTBI0RRBTGB 2030 2030 Processed 01/10/2022 5130132362 Mrs Bina Rani Debbarma ()
22 Padmabil TR-01-003-012-004/93
() 		3001003000NRG23200920220596589 20/09/2022 Manish Debbarma 3001003WL0114482 Manish Debbarma 00458 UTBI0RRBTGB 2030 2030 Processed 01/10/2022 5130132357 Manish Debbarma ()
23 Padmabil TR-01-003-012-004/96
() 		3001003000NRG23200920220596591 20/09/2022 Kanthajit Debbarma 3001003WL0114482 Kanthajit Debbarma 00458 UTBI0RRBTGB 2030 2030 Processed 01/10/2022 5130132373 Kanthajit Debbarma ()
24 Padmabil TR-01-003-012-004/97
() 		3001003000NRG23200920220596592 20/09/2022 Syamal Debbarma 3001003WL0114482 Syamal Debbarma 00458 UTBI0RRBTGB 2030 2030 Processed 01/10/2022 5130132374 Syamal Debbarma ()
25 Padmabil TR-01-003-012-004/98
() 		3001003000NRG23200920220596593 20/09/2022 Smt Anika Debbarma 3001003WL0114482 Smt Anika Debbarma 00458 UTBI0RRBTGB 2030 2030 Processed 01/10/2022 5130132363 Smt Anika Debbarma ()
26 Padmabil TR-01-003-012-005/190
() 		3001003000NRG23200920220596603 20/09/2022 Rekha Debbarma 3001003WL0114482 Rekha Debbarma 00458 UTBI0RRBTGB 2030 2030 Processed 01/10/2022 5130132356 Rekha Debbarma ()
27 Padmabil TR-01-003-012-005/202
() 		3001003000NRG23200920220596607 20/09/2022 Mangarai Debbarma 3001003WL0114482 Mangarai Debbarma 00458 UTBI0RRBTGB 2030 2030 Processed 01/10/2022 5130132358 Mangarai Debbarma ()
28 Padmabil TR-01-003-012-005/203
() 		3001003000NRG23200920220596608 20/09/2022 Padmalakshi Debbarma 3001003WL0114482 Padmalakshi Debbarma 00458 UTBI0RRBTGB 2030 2030 Processed 01/10/2022 5130132359 Padmalakshi Debbarma ()
29 Padmabil TR-01-003-012-005/207
() 		3001003000NRG23200920220596609 20/09/2022 Smt Prity Debbarma 3001003WL0114482 Smt Prity Debbarma 00458 UTBI0RRBTGB 2030 2030 Processed 01/10/2022 5130132360 Smt Prity Debbarma ()
30 Padmabil TR-01-003-012-005/210
() 		3001003000NRG23200920220596610 20/09/2022 Smt Semika Debbarma 3001003WL0114482 Smt Semika Debbarma 00458 UTBI0RRBTGB 2030 2030 Processed 01/10/2022 5130132361 Smt Semika Debbarma ()
31 Padmabil TR-01-003-012-005/30
() 		3001003000NRG23200920220596618 20/09/2022 Analakshi Debbarma 3001003WL0114482 Analakshi Debbarma 00458 UTBI0RRBTGB 2030 2030 Processed 01/10/2022 5130132372 Analakshi Debbarma ()
32 Padmabil TR-01-003-012-005/4
() 		3001003000NRG23200920220596620 20/09/2022 Shachirani Debbarma 3001003WL0114482 Shachirani Debbarma 00458 UTBI0RRBTGB 2030 2030 Processed 01/10/2022 5130132375 Shachirani Debbarma ()
SubTotal 24360 24360
Total 64960 64960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_200922FTO_120463 Tripura Gramin Bank PUNB0RRBTGB HATKATA 24360
2 Padmabil TR3001003_200922FTO_120463 Tripura Gramin Bank PUNB0RRBTGB KHUMULWNG 2030
3 Padmabil TR3001003_200922FTO_120463 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 12180
4 Padmabil TR3001003_200922FTO_120463 Tripura Gramin Bank PUNB0RRBTGB SANTIRBAZAR 2030
5 Padmabil TR3001003_200922FTO_120463 Tripura Gramin Bank UTBI0RRBTGB HATKATA 12180
6 Padmabil TR3001003_200922FTO_120463 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 2030
7 Padmabil TR3001003_200922FTO_120463 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 8120
8 Padmabil TR3001003_200922FTO_120463 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 2030

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