Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:51:24 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_021222FTO_171293
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-01-003-015-003/81
() 		3001003000NRG23301120220877208 02/12/2022 Jingkal Debbarma 3001003WL0136748 Jingkal Debbarma 00415 SBIN0005591 1710 1710 Processed 13/12/2022 7135126212 MR JINGKAL DEBBARMA ()
SubTotal 1710 1710
2 Padmabil TR-01-003-015-003/118
() 		3001003000NRG23301120220877174 02/12/2022 Amrit Debbarma 3001003WL0136748 Amrit Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 12/12/2022 7135126209 Amrit Debbarma ()
3 Padmabil TR-01-003-015-003/169
() 		3001003000NRG23301120220877177 02/12/2022 Pankaj Debbarma 3001003WL0136748 Pankaj Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 12/12/2022 7135126211 Pankaj Debbarma ()
4 Padmabil TR-01-003-015-003/18
() 		3001003000NRG23301120220877178 02/12/2022 Ashish Debbarma 3001003WL0136748 Ashish Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 12/12/2022 7135126216 Ashish Debbarma ()
5 Padmabil TR-01-003-015-003/49
() 		3001003000NRG23301120220877190 02/12/2022 Mina Rani Debbarma 3001003WL0136748 Mina Rani Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 12/12/2022 7135126215 Mina Rani Debbarma ()
6 Padmabil TR-01-003-015-003/51
() 		3001003000NRG23301120220877192 02/12/2022 Firunjit Debbarma 3001003WL0136748 Firunjit Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 12/12/2022 7135126214 Firunjit Debbarma ()
7 Padmabil TR-01-003-015-003/86
() 		3001003000NRG23301120220877214 02/12/2022 Prasenjit Debbarma 3001003WL0136748 Prasenjit Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 12/12/2022 7135126210 Prasenjit Debbarma ()
SubTotal 10260 10260
8 Padmabil TR-01-003-015-003/39
() 		3001003000NRG23301120220877185 02/12/2022 Satyajit Debbarma 3001003WL0136748 Satyajit Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 12/12/2022 7135126213 Satyajit Debbarma ()
SubTotal 1710 1710
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_021222FTO_171293 State Bank of India SBIN0005591 KHOWAI 1710
2 Padmabil TR3001003_021222FTO_171293 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 10260
3 Padmabil TR3001003_021222FTO_171293 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1710

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