Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:34:18 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_071222FTO_176311
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-01-003-011-004/24
() 		3001003000NRG23071220220907615 07/12/2022 Dhanaswari Debbarma 3001003WL0139073 Dhanaswari Debbarma 00176 IDIB000C563 748 748 Processed 14/12/2022 7205187953 Dhanaswari Debbarma ()
2 Padmabil TR-01-003-011-004/25
() 		3001003000NRG23071220220907617 07/12/2022 Mrs Dipali Debbarma 3001003WL0139073 Mrs Dipali Debbarma 00176 IDIB000C563 748 748 Processed 14/12/2022 7205187958 Mrs Dipali Debbarma ()
3 Padmabil TR-01-003-011-004/27
() 		3001003000NRG23071220220907619 07/12/2022 Sima Rani Debbarma 3001003WL0139073 Sima Rani Debbarma 00176 IDIB000C563 748 748 Processed 14/12/2022 7205187954 Sima Rani Debbarma ()
4 Padmabil TR-01-003-011-004/36
() 		3001003000NRG23071220220907624 07/12/2022 Supriya Debbarma 3001003WL0139073 Supriya Debbarma 00176 IDIB000C563 748 748 Processed 14/12/2022 7205187955 Supriya Debbarma ()
5 Padmabil TR-01-003-011-004/54
() 		3001003000NRG23071220220907631 07/12/2022 Reshmi debbarma 3001003WL0139073 Reshmi debbarma 00176 IDIB000C563 748 748 Processed 14/12/2022 7205187957 Reshmi debbarma ()
6 Padmabil TR-01-003-011-004/71
() 		3001003000NRG23071220220907640 07/12/2022 Maman Debbarma 3001003WL0139073 Maman Debbarma 00176 IDIB000C563 748 748 Processed 14/12/2022 7205187956 Maman Debbarma ()
SubTotal 4488 4488
7 Padmabil TR-01-003-011-004/63
() 		3001003000NRG23071220220907637 07/12/2022 Surjya Laxmi Debbarma 3001003WL0139073 Surjya Laxmi Debbarma 00415 SBIN0005591 748 748 Processed 14/12/2022 7205187962 MRS SURJYA LAXMI DEBBARMA ()
SubTotal 748 748
8 Padmabil TR-01-003-011-004/57
() 		3001003000NRG23071220220907633 07/12/2022 Romili Debbarma 3001003WL0139073 Romili Debbarma 00458 PUNB0RRBTGB 748 748 Processed 14/12/2022 7205187960 Romili Debbarma ()
9 Padmabil TR-01-003-011-004/67
() 		3001003000NRG23071220220907638 07/12/2022 Sirata Debbarma 3001003WL0139073 Sirata Debbarma 00458 PUNB0RRBTGB 748 748 Processed 14/12/2022 7205187961 Sirata Debbarma ()
10 Padmabil TR-01-003-011-004/68
() 		3001003000NRG23071220220907639 07/12/2022 Kamini Debbarma 3001003WL0139073 Kamini Debbarma 00458 PUNB0RRBTGB 748 748 Processed 14/12/2022 7205187959 Kamini Debbarma ()
SubTotal 2244 2244
11 Padmabil TR-01-003-011-004/25
() 		3001003000NRG23071220220907616 07/12/2022 Parimal Debbarma 3001003WL0139073 Parimal Debbarma 00458 UTBI0RRBTGB 748 748 Processed 14/12/2022 7205187965 Parimal Debbarma ()
12 Padmabil TR-01-003-011-004/26
() 		3001003000NRG23071220220907618 07/12/2022 Naresh Debbarma 3001003WL0139073 Naresh Debbarma 00458 UTBI0RRBTGB 748 748 Processed 14/12/2022 7205187968 Naresh Debbarma ()
13 Padmabil TR-01-003-011-004/31
() 		3001003000NRG23071220220907621 07/12/2022 Sujit Debbarma 3001003WL0139073 Sujit Debbarma 00458 UTBI0RRBTGB 748 748 Processed 14/12/2022 7205187964 Sujit Debbarma ()
14 Padmabil TR-01-003-011-004/33
() 		3001003000NRG23071220220907622 07/12/2022 Harendra Debbarma 3001003WL0139073 Harendra Debbarma 00458 UTBI0RRBTGB 748 748 Processed 14/12/2022 7205187970 Harendra Debbarma ()
15 Padmabil TR-01-003-011-004/34
() 		3001003000NRG23071220220907623 07/12/2022 Subendra Debbarma 3001003WL0139073 Subendra Debbarma 00458 UTBI0RRBTGB 748 748 Processed 14/12/2022 7205187967 Subendra Debbarma ()
16 Padmabil TR-01-003-011-004/38
() 		3001003000NRG23071220220907626 07/12/2022 Paritosh Debbarma 3001003WL0139073 Paritosh Debbarma 00458 UTBI0RRBTGB 748 748 Processed 14/12/2022 7205187969 Paritosh Debbarma ()
17 Padmabil TR-01-003-011-004/40
() 		3001003000NRG23071220220907628 07/12/2022 Mintu Debbarma 3001003WL0139073 Mintu Debbarma 00458 UTBI0RRBTGB 748 748 Processed 14/12/2022 7205187972 Mintu Debbarma ()
18 Padmabil TR-01-003-011-004/43
() 		3001003000NRG23071220220907630 07/12/2022 Sukudeb Debbarma 3001003WL0139073 Sukudeb Debbarma 00458 UTBI0RRBTGB 748 748 Processed 14/12/2022 7205187966 Sukudeb Debbarma ()
19 Padmabil TR-01-003-011-004/58
() 		3001003000NRG23071220220907634 07/12/2022 nayan Debbarma 3001003WL0139073 nayan Debbarma 00458 UTBI0RRBTGB 748 748 Processed 14/12/2022 7205187973 nayan Debbarma ()
20 Padmabil TR-01-003-011-004/62
() 		3001003000NRG23071220220907636 07/12/2022 Lipika Debbarma 3001003WL0139073 Lipika Debbarma 00458 UTBI0RRBTGB 748 748 Processed 14/12/2022 7205187971 Lipika Debbarma ()
SubTotal 7480 7480
21 Padmabil TR-01-003-011-004/73
() 		3001003000NRG23071220220907641 07/12/2022 Manika Debbarma 3001003WL0139073 Manika Debbarma 00462 UCBA0000934 748 748 Processed 14/12/2022 7205187963 MANIKA DEBBARMA ()
SubTotal 748 748
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_071222FTO_176311 Indian Bank IDIB000C563 Chebri 4488
2 Padmabil TR3001003_071222FTO_176311 State Bank of India SBIN0005591 KHOWAI 748
3 Padmabil TR3001003_071222FTO_176311 Tripura Gramin Bank PUNB0RRBTGB AMPURA 748
4 Padmabil TR3001003_071222FTO_176311 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 748
5 Padmabil TR3001003_071222FTO_176311 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 748
6 Padmabil TR3001003_071222FTO_176311 Tripura Gramin Bank UTBI0RRBTGB Ampura 2244
7 Padmabil TR3001003_071222FTO_176311 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 5236
8 Padmabil TR3001003_071222FTO_176311 UCO Bank UCBA0000934 KALYANPUR 748

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