Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:42:04 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_301122FTO_169088
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-01-003-004-003/30
() 		3001003000NRG23301120220872318 30/11/2022 Sukha Mala Debbarma 3001003WL0136376 Sukha Mala Debbarma 00415 SBIN0005591 2000 2000 Processed 07/12/2022 6966223115 MRS SUKHMALA DEBBARMA ()
SubTotal 2000 2000
2 Padmabil TR-01-003-004-005/192
() 		3001003000NRG23301120220872331 30/11/2022 Menaka Deb barma 3001003WL0136376 Menaka Deb barma 00415 SBIN0016016 2000 2000 Processed 07/12/2022 6966223125 MISS MENAKA DEBBARMA ()
SubTotal 2000 2000
3 Padmabil TR-01-003-004-003/12
() 		3001003000NRG23301120220872296 30/11/2022 Jima Rani Debbarma 3001003WL0136376 Jima Rani Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 07/12/2022 6966223123 Jima Rani Debbarma ()
4 Padmabil TR-01-003-004-003/311
() 		3001003000NRG23301120220872322 30/11/2022 Rita Debbarma 3001003WL0136376 Rita Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 07/12/2022 6966223120 Rita Debbarma ()
5 Padmabil TR-01-003-004-003/313
() 		3001003000NRG23301120220872323 30/11/2022 Satish Debbarma 3001003WL0136376 Satish Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 07/12/2022 6966223118 Satish Debbarma ()
6 Padmabil TR-01-003-004-003/314
() 		3001003000NRG23301120220872324 30/11/2022 Rina Debbarma 3001003WL0136376 Rina Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 07/12/2022 6966223121 Rina Debbarma ()
7 Padmabil TR-01-003-004-003/51
() 		3001003000NRG23301120220872329 30/11/2022 Dhanjoy Deb barma 3001003WL0136376 Dhanjoy Deb barma 00458 PUNB0RRBTGB 2000 2000 Processed 07/12/2022 6966223122 Dhanjoy Deb barma ()
8 Padmabil TR-01-003-004-003/74
() 		3001003000NRG23301120220872330 30/11/2022 Salmi Debbarma 3001003WL0136376 Salmi Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 07/12/2022 6966223119 Salmi Debbarma ()
9 Padmabil TR-01-003-004-005/307
() 		3001003000NRG23301120220872332 30/11/2022 Swapna Debbarma 3001003WL0136376 Swapna Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 07/12/2022 6966223116 Swapna Debbarma ()
10 Padmabil TR-01-003-004-005/313
() 		3001003000NRG23301120220872333 30/11/2022 Ashish Debbarma 3001003WL0136376 Ashish Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 07/12/2022 6966223124 Ashish Debbarma ()
SubTotal 16000 16000
11 Padmabil TR-01-003-004-003/1
() 		3001003000NRG23301120220872295 30/11/2022 Dina Mala Debbarma 3001003WL0136376 Dina Mala Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 07/12/2022 6966223114 Dina Mala Debbarma ()
12 Padmabil TR-01-003-004-003/147
() 		3001003000NRG23301120220872299 30/11/2022 Sasanka Debbarma 3001003WL0136376 Sasanka Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 07/12/2022 6966223109 Sasanka Debbarma ()
13 Padmabil TR-01-003-004-003/194
() 		3001003000NRG23301120220872310 30/11/2022 Tanajit Debbarma 3001003WL0136376 Tanajit Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 07/12/2022 6966223113 Tanajit Debbarma ()
14 Padmabil TR-01-003-004-003/196
() 		3001003000NRG23301120220872311 30/11/2022 Jhimli Debbarma 3001003WL0136376 Jhimli Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 07/12/2022 6966223106 Jhimli Debbarma ()
15 Padmabil TR-01-003-004-003/197
() 		3001003000NRG23301120220872312 30/11/2022 Sujit Debbarma 3001003WL0136376 Sujit Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 07/12/2022 6966223112 Sujit Debbarma ()
16 Padmabil TR-01-003-004-003/24
() 		3001003000NRG23301120220872314 30/11/2022 Ajit Debbarma 3001003WL0136376 Ajit Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 07/12/2022 6966223110 Ajit Debbarma ()
17 Padmabil TR-01-003-004-003/29
() 		3001003000NRG23301120220872316 30/11/2022 Dina Kumar Debbarma 3001003WL0136376 Dina Kumar Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 07/12/2022 6966223108 Dina Kumar Debbarma ()
18 Padmabil TR-01-003-004-003/296
() 		3001003000NRG23301120220872317 30/11/2022 Dipu Debbarma 3001003WL0136376 Dipu Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 07/12/2022 6966223111 Dipu Debbarma ()
19 Padmabil TR-01-003-004-003/302
() 		3001003000NRG23301120220872319 30/11/2022 Jusaf Debbarma 3001003WL0136376 Jusaf Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 07/12/2022 6966223117 Jusaf Debbarma ()
20 Padmabil TR-01-003-004-003/304
() 		3001003000NRG23301120220872320 30/11/2022 Bikash Debbarma 3001003WL0136376 Bikash Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 07/12/2022 6966223107 Bikash Debbarma ()
21 Padmabil TR-01-003-004-003/306
() 		3001003000NRG23301120220872321 30/11/2022 Reshmi Debbarma 3001003WL0136376 Reshmi Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 07/12/2022 6966223105 Reshmi Debbarma ()
SubTotal 22000 22000
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_301122FTO_169088 State Bank of India SBIN0005591 KHOWAI 2000
2 Padmabil TR3001003_301122FTO_169088 State Bank of India SBIN0016016 College of Agriculture 2000
3 Padmabil TR3001003_301122FTO_169088 Tripura Gramin Bank PUNB0RRBTGB AMPURA 12000
4 Padmabil TR3001003_301122FTO_169088 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2000
5 Padmabil TR3001003_301122FTO_169088 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 2000
6 Padmabil TR3001003_301122FTO_169088 Tripura Gramin Bank UTBI0RRBTGB Ampura 20000
7 Padmabil TR3001003_301122FTO_169088 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 2000

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