Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:05:27 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_210822FTO_94265
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-01-003-012-002/214
() 		3001003000NRG23210820220454665 21/08/2022 Manimay Debbarma 3001003WL0100837 Manimay Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 27/08/2022 4230382005 Manimay Debbarma ()
2 Padmabil TR-01-003-012-002/217
() 		3001003000NRG23210820220454666 21/08/2022 Ratan Debbarma 3001003WL0100837 Ratan Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 27/08/2022 4230381997 Ratan Debbarma ()
3 Padmabil TR-01-003-012-002/219
() 		3001003000NRG23210820220454667 21/08/2022 Mrs Sukhini Debbarma 3001003WL0100837 Mrs Sukhini Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 27/08/2022 4230382004 Mrs Sukhini Debbarma ()
4 Padmabil TR-01-003-012-002/220
() 		3001003000NRG23210820220454668 21/08/2022 Mrs Chandra Mala Debbarma 3001003WL0100837 Mrs Chandra Mala Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 27/08/2022 4230381998 Mrs Chandra Mala Debbarma ()
5 Padmabil TR-01-003-012-002/221
() 		3001003000NRG23210820220454669 21/08/2022 Mr Sitesh Debbarma 3001003WL0100837 Mr Sitesh Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 27/08/2022 4230381995 Mr Sitesh Debbarma ()
6 Padmabil TR-01-003-012-002/223
() 		3001003000NRG23210820220454670 21/08/2022 Mr Hiruj Debbarma 3001003WL0100837 Mr Hiruj Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 27/08/2022 4230381999 Mr Hiruj Debbarma ()
7 Padmabil TR-01-003-012-002/224
() 		3001003000NRG23210820220454671 21/08/2022 Shibani Debbarma 3001003WL0100837 Shibani Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 27/08/2022 4230382002 Shibani Debbarma ()
8 Padmabil TR-01-003-012-002/225
() 		3001003000NRG23210820220454672 21/08/2022 Sudhangshu Debbarma 3001003WL0100837 Sudhangshu Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 27/08/2022 4230382003 Sudhangshu Debbarma ()
9 Padmabil TR-01-003-012-002/226
() 		3001003000NRG23210820220454673 21/08/2022 Dilip Debbarma 3001003WL0100837 Dilip Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 27/08/2022 4230381994 Dilip Debbarma ()
10 Padmabil TR-01-003-012-002/227
() 		3001003000NRG23210820220454674 21/08/2022 Gobinda Debbarma 3001003WL0100837 Gobinda Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 27/08/2022 4230381990 Gobinda Debbarma ()
11 Padmabil TR-01-003-012-002/228
() 		3001003000NRG23210820220454675 21/08/2022 Binata Debbarma 3001003WL0100837 Binata Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 27/08/2022 4230381993 Binata Debbarma ()
12 Padmabil TR-01-003-012-002/232
() 		3001003000NRG23210820220454676 21/08/2022 Shirajit Debbarma 3001003WL0100837 Shirajit Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 27/08/2022 4230382001 Shirajit Debbarma ()
13 Padmabil TR-01-003-012-002/49
() 		3001003000NRG23210820220454684 21/08/2022 Sona laxmi Debbarma 3001003WL0100837 Sona laxmi Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 27/08/2022 4230381991 Sona laxmi Debbarma ()
14 Padmabil TR-01-003-012-002/61
() 		3001003000NRG23210820220454689 21/08/2022 tikendra debbarma 3001003WL0100837 tikendra debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 27/08/2022 4230381996 tikendra debbarma ()
15 Padmabil TR-01-003-012-002/65
() 		3001003000NRG23210820220454692 21/08/2022 Malani Debbarma 3001003WL0100837 Malani Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 27/08/2022 4230382000 Malani Debbarma ()
SubTotal 30750 30750
16 Padmabil TR-01-003-012-002/85
() 		3001003000NRG23210820220454704 21/08/2022 Harimohan Debbarma 3001003WL0100837 Harimohan Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 27/08/2022 4230381992 Harimohan Debbarma ()
SubTotal 1230 1230
Total 31980 31980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_210822FTO_94265 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 2050
2 Padmabil TR3001003_210822FTO_94265 Tripura Gramin Bank PUNB0RRBTGB HATKATA 24600
3 Padmabil TR3001003_210822FTO_94265 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 4100
4 Padmabil TR3001003_210822FTO_94265 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1230

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