Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:28:58 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_210822FTO_94259
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-01-003-012-005/157
() 		3001003000NRG23210820220454554 21/08/2022 Parikshit Debbarma 3001003WL0100822 Parikshit Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 27/08/2022 4230384182 Parikshit Debbarma ()
2 Padmabil TR-01-003-012-005/186
() 		3001003000NRG23210820220454560 21/08/2022 Puspabati Debbarma 3001003WL0100822 Puspabati Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 27/08/2022 4230384183 Puspabati Debbarma ()
3 Padmabil TR-01-003-012-005/189
() 		3001003000NRG23210820220454561 21/08/2022 Andriya Debbarma 3001003WL0100822 Andriya Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 27/08/2022 4230384177 Andriya Debbarma ()
4 Padmabil TR-01-003-012-005/214
() 		3001003000NRG23210820220454573 21/08/2022 Tama Debbarma 3001003WL0100822 Tama Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 27/08/2022 4230384176 Tama Debbarma ()
5 Padmabil TR-01-003-012-005/218
() 		3001003000NRG23210820220454574 21/08/2022 Tanuj Debbarma 3001003WL0100822 Tanuj Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 27/08/2022 4230384178 Tanuj Debbarma ()
6 Padmabil TR-01-003-012-005/219
() 		3001003000NRG23210820220454575 21/08/2022 Sumendra Debbarma 3001003WL0100822 Sumendra Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 27/08/2022 4230384174 Sumendra Debbarma ()
7 Padmabil TR-01-003-012-005/220
() 		3001003000NRG23210820220454576 21/08/2022 Manju Rani Debbarma 3001003WL0100822 Manju Rani Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 27/08/2022 4230384180 Manju Rani Debbarma ()
8 Padmabil TR-01-003-012-005/221
() 		3001003000NRG23210820220454577 21/08/2022 Laxmi Debbarma 3001003WL0100822 Laxmi Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 27/08/2022 4230384179 Laxmi Debbarma ()
9 Padmabil TR-01-003-012-005/222
() 		3001003000NRG23210820220454578 21/08/2022 Subharani Debbarma 3001003WL0100822 Subharani Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 27/08/2022 4230384173 Subharani Debbarma ()
10 Padmabil TR-01-003-012-005/231
() 		3001003000NRG23210820220454579 21/08/2022 Debasish Debbarma 3001003WL0100822 Debasish Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 27/08/2022 4230384181 Debasish Debbarma ()
11 Padmabil TR-01-003-012-005/29
() 		3001003000NRG23210820220454583 21/08/2022 Maishri Debbarma 3001003WL0100822 Maishri Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 27/08/2022 4230384175 Maishri Debbarma ()
SubTotal 22110 22110
12 Padmabil TR-01-003-012-004/93
() 		3001003000NRG23210820220454551 21/08/2022 Manish Debbarma 3001003WL0100822 Manish Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 27/08/2022 4230384185 Manish Debbarma ()
13 Padmabil TR-01-003-012-005/190
() 		3001003000NRG23210820220454563 21/08/2022 Rekha Debbarma 3001003WL0100822 Rekha Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 27/08/2022 4230384189 Rekha Debbarma ()
14 Padmabil TR-01-003-012-005/203
() 		3001003000NRG23210820220454568 21/08/2022 Padmalakshi Debbarma 3001003WL0100822 Padmalakshi Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 27/08/2022 4230384188 Padmalakshi Debbarma ()
15 Padmabil TR-01-003-012-005/204
() 		3001003000NRG23210820220454569 21/08/2022 Biswajit Debbarma 3001003WL0100822 Biswajit Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 27/08/2022 4230384190 Biswajit Debbarma ()
16 Padmabil TR-01-003-012-005/207
() 		3001003000NRG23210820220454570 21/08/2022 Smt Prity Debbarma 3001003WL0100822 Smt Prity Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 27/08/2022 4230384184 Smt Prity Debbarma ()
17 Padmabil TR-01-003-012-005/208
() 		3001003000NRG23210820220454571 21/08/2022 Smt Usha Rani Debbarma 3001003WL0100822 Smt Usha Rani Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 27/08/2022 4230384186 Smt Usha Rani Debbarma ()
18 Padmabil TR-01-003-012-005/210
() 		3001003000NRG23210820220454572 21/08/2022 Smt Semika Debbarma 3001003WL0100822 Smt Semika Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 27/08/2022 4230384187 Smt Semika Debbarma ()
19 Padmabil TR-01-003-012-005/4
() 		3001003000NRG23210820220454587 21/08/2022 Shachirani Debbarma 3001003WL0100822 Shachirani Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 27/08/2022 4230384191 Shachirani Debbarma ()
SubTotal 16080 16080
Total 38190 38190

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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_94259 Tripura Gramin Bank PUNB0RRBTGB HATKATA 16080
2 Padmabil TR3001003_210822FTO_94259 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 4020
3 Padmabil TR3001003_210822FTO_94259 Tripura Gramin Bank PUNB0RRBTGB SANTIRBAZAR 2010
4 Padmabil TR3001003_210822FTO_94259 Tripura Gramin Bank UTBI0RRBTGB HATKATA 6030
5 Padmabil TR3001003_210822FTO_94259 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 2010
6 Padmabil TR3001003_210822FTO_94259 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 6030
7 Padmabil TR3001003_210822FTO_94259 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 2010

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