Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:03:02 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011022FTO_136026
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-01-003-005-002/165
() 		3001003000NRG23011020220687807 01/10/2022 Nakul Debbarma 3001003WL0120970 Nakul Debbarma 00458 PUNB0RRBTGB 588 588 Processed 05/10/2022 5233603164 Nakul Debbarma ()
2 Padmabil TR-01-003-005-002/176
() 		3001003000NRG23011020220687809 01/10/2022 Santi Rani Debbarma 3001003WL0120970 Santi Rani Debbarma 00458 PUNB0RRBTGB 588 588 Processed 05/10/2022 5233603160 Santi Rani Debbarma ()
3 Padmabil TR-01-003-005-002/205
() 		3001003000NRG23011020220687817 01/10/2022 Manita Debbarma 3001003WL0120970 Manita Debbarma 00458 PUNB0RRBTGB 588 588 Processed 05/10/2022 5233603158 Manita Debbarma ()
4 Padmabil TR-01-003-005-002/222
() 		3001003000NRG23011020220687819 01/10/2022 Prem Kumar Debbarma 3001003WL0120970 Prem Kumar Debbarma 00458 PUNB0RRBTGB 588 588 Processed 05/10/2022 5233603165 Prem Kumar Debbarma ()
5 Padmabil TR-01-003-005-002/223
() 		3001003000NRG23011020220687820 01/10/2022 Kajali Debbarma 3001003WL0120970 Kajali Debbarma 00458 PUNB0RRBTGB 588 588 Processed 05/10/2022 5233603159 Kajali Debbarma ()
6 Padmabil TR-01-003-005-002/23
() 		3001003000NRG23011020220687823 01/10/2022 Apurba Debbarma 3001003WL0120970 Apurba Debbarma 00458 PUNB0RRBTGB 588 588 Processed 05/10/2022 5233603161 Apurba Debbarma ()
7 Padmabil TR-01-003-005-002/271
() 		3001003000NRG23011020220687829 01/10/2022 Dhanapati Debbarma 3001003WL0120970 Dhanapati Debbarma 00458 PUNB0RRBTGB 588 588 Processed 05/10/2022 5233603170 Dhanapati Debbarma ()
8 Padmabil TR-01-003-005-002/275
() 		3001003000NRG23011020220687830 01/10/2022 Gulsen Debbarma 3001003WL0120970 Gulsen Debbarma 00458 PUNB0RRBTGB 588 588 Processed 05/10/2022 5233603162 Gulsen Debbarma ()
9 Padmabil TR-01-003-005-002/28
() 		3001003000NRG23011020220687831 01/10/2022 Sachindra Debbarma 3001003WL0120970 Sachindra Debbarma 00458 PUNB0RRBTGB 588 588 Processed 05/10/2022 5233603163 Sachindra Debbarma ()
SubTotal 5292 5292
10 Padmabil TR-01-003-005-002/181
() 		3001003000NRG23011020220687812 01/10/2022 Minarani Debbarma 3001003WL0120970 Minarani Debbarma 00458 UTBI0RRBTGB 588 588 Processed 05/10/2022 5233603167 Minarani Debbarma ()
11 Padmabil TR-01-003-005-002/250
() 		3001003000NRG23011020220687827 01/10/2022 Bipul Debbarma 3001003WL0120970 Bipul Debbarma 00458 UTBI0RRBTGB 588 588 Processed 05/10/2022 5233603169 Bipul Debbarma ()
12 Padmabil TR-01-003-005-002/265
() 		3001003000NRG23011020220687828 01/10/2022 Anil Debbarma 3001003WL0120970 Anil Debbarma 00458 UTBI0RRBTGB 588 588 Processed 05/10/2022 5233603168 Anil Debbarma ()
13 Padmabil TR-01-003-005-002/31
() 		3001003000NRG23011020220687834 01/10/2022 Sibani Debbarma 3001003WL0120970 Sibani Debbarma 00458 UTBI0RRBTGB 588 588 Processed 05/10/2022 5233603166 Sibani Debbarma ()
SubTotal 2352 2352
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_011022FTO_136026 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 5292
2 Padmabil TR3001003_011022FTO_136026 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2352

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