Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:22:21 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_200822FTO_93311
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-01-003-001-001/197
() 		3001003000NRG23200820220449947 20/08/2022 Bikash Debbarma 3001003WL0099981 Bikash Debbarma 00177 IOBA0003428 3180 3180 Processed 28/08/2022 4230373646 Bikash Debbarma ()
SubTotal 3180 3180
2 Padmabil TR-01-003-001-005/13
() 		3001003000NRG23190820220449038 20/08/2022 Jiku Debbarma 3001003WL0099837 Jiku Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 27/08/2022 4230373656 Jiku Debbarma ()
SubTotal 3180 3180
3 Padmabil TR-01-003-001-001/112
() 		3001003000NRG23200820220449934 20/08/2022 Jiten Munda 3001003WL0099979 Jiten Munda 00458 UTBI0RRBTGB 3180 3180 Processed 27/08/2022 4230373651 Jiten Munda ()
4 Padmabil TR-01-003-001-001/112
() 		3001003000NRG23200820220449933 20/08/2022 Niyate Munda 3001003WL0099979 Niyate Munda 00458 UTBI0RRBTGB 3180 3180 Processed 27/08/2022 4230373654 Niyate Munda ()
5 Padmabil TR-01-003-001-001/193
() 		3001003000NRG23200820220449935 20/08/2022 Nani Gopal Debbarma 3001003WL0099979 Nani Gopal Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/08/2022 4230373649 Nani Gopal Debbarma ()
6 Padmabil TR-01-003-001-001/24
() 		3001003000NRG23190820220449035 20/08/2022 Babita Debbarma 3001003WL0099837 Babita Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/08/2022 4230373650 Babita Debbarma ()
7 Padmabil TR-01-003-001-004/23
() 		3001003000NRG23200820220449941 20/08/2022 Manju Debbarma 3001003WL0099979 Manju Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/08/2022 4230373647 Manju Debbarma ()
8 Padmabil TR-01-003-001-005/110
() 		3001003000NRG23190820220449045 20/08/2022 Malate Santal 3001003WL0099838 Malate Santal 00458 UTBI0RRBTGB 3180 3180 Processed 27/08/2022 4230373652 Malate Santal ()
9 Padmabil TR-01-003-001-005/32
() 		3001003000NRG23190820220449042 20/08/2022 Binode santal 3001003WL0099837 Binode santal 00458 UTBI0RRBTGB 3180 3180 Processed 27/08/2022 4230373653 Binode santal ()
10 Padmabil TR-01-003-001-005/71
() 		3001003000NRG23200820220449950 20/08/2022 Lepika Debbarma 3001003WL0099981 Lepika Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/08/2022 4230373655 Lepika Debbarma ()
11 Padmabil TR-01-003-001-005/71
() 		3001003000NRG23200820220449949 20/08/2022 Nishana Kali 3001003WL0099981 Nishana Kali 00458 UTBI0RRBTGB 3180 3180 Processed 27/08/2022 4230373648 Nishana Kali ()
SubTotal 28620 28620
Total 34980 34980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_200822FTO_93311 Indian Overseas Bank IOBA0003428 Khowai 3180
2 Padmabil TR3001003_200822FTO_93311 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3180
3 Padmabil TR3001003_200822FTO_93311 Tripura Gramin Bank UTBI0RRBTGB Ampura 25440
4 Padmabil TR3001003_200822FTO_93311 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 3180

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