Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:28:17 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_200922FTO_119813
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-01-003-012-001/168
() 		3001003000NRG23200920220592130 20/09/2022 Ratna Deb Barma 3001003WL0114251 Ratna Deb Barma 00354 PUNB0119720 1005 1005 Processed 01/10/2022 5130131267 Ratna Deb Barma ()
SubTotal 1005 1005
2 Padmabil TR-01-003-012-001/125
() 		3001003000NRG23200920220592103 20/09/2022 Pinaki Debbarma 3001003WL0114251 Pinaki Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130131269 Pinaki Debbarma ()
3 Padmabil TR-01-003-012-001/13
() 		3001003000NRG23200920220592104 20/09/2022 Daya Debbarma 3001003WL0114251 Daya Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130131268 Daya Debbarma ()
4 Padmabil TR-01-003-012-001/159
() 		3001003000NRG23200920220592125 20/09/2022 Samen Debbarma 3001003WL0114251 Samen Debbarma 00458 PUNB0RRBTGB 603 603 Processed 01/10/2022 5130131271 Samen Debbarma ()
5 Padmabil TR-01-003-012-001/159
() 		3001003000NRG23200920220592126 20/09/2022 Samen Debbarma 3001003WL0114251 Samen Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130131272 Samen Debbarma ()
6 Padmabil TR-01-003-012-001/166
() 		3001003000NRG23200920220592129 20/09/2022 Mr Sitesh Debbarma 3001003WL0114251 Mr Sitesh Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130131273 Mr Sitesh Debbarma ()
7 Padmabil TR-01-003-012-001/170
() 		3001003000NRG23200920220592131 20/09/2022 Asmi Debbarma 3001003WL0114251 Asmi Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130131275 Asmi Debbarma ()
8 Padmabil TR-01-003-012-001/170
() 		3001003000NRG23200920220592132 20/09/2022 Asmi Debbarma 3001003WL0114251 Asmi Debbarma 00458 PUNB0RRBTGB 603 603 Processed 01/10/2022 5130131276 Asmi Debbarma ()
9 Padmabil TR-01-003-012-001/172
() 		3001003000NRG23200920220592134 20/09/2022 Paritosh Debbarma 3001003WL0114251 Paritosh Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130131281 Paritosh Debbarma ()
10 Padmabil TR-01-003-012-001/22
() 		3001003000NRG23200920220592138 20/09/2022 Kunja Laxmi Debbarma 3001003WL0114251 Kunja Laxmi Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130131274 Kunja Laxmi Debbarma ()
11 Padmabil TR-01-003-012-001/38
() 		3001003000NRG23200920220592144 20/09/2022 Utpal Debbarma 3001003WL0114251 Utpal Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130131278 Utpal Debbarma ()
12 Padmabil TR-01-003-012-001/38
() 		3001003000NRG23200920220592145 20/09/2022 Utpal Debbarma 3001003WL0114251 Utpal Debbarma 00458 PUNB0RRBTGB 603 603 Processed 01/10/2022 5130131277 Utpal Debbarma ()
13 Padmabil TR-01-003-012-001/48
() 		3001003000NRG23200920220592149 20/09/2022 Krishnapati Debbarma 3001003WL0114251 Krishnapati Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130131270 Krishnapati Debbarma ()
SubTotal 10854 10854
14 Padmabil TR-01-003-012-001/149
() 		3001003000NRG23200920220592116 20/09/2022 Hriday Debbarma 3001003WL0114251 Hriday Debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130131279 Hriday Debbarma ()
SubTotal 1005 1005
15 Padmabil TR-01-003-012-001/171
() 		3001003000NRG23200920220592133 20/09/2022 Samendra Debbarma 3001003WL0114251 Samendra Debbarma 00462 UCBA0003147 1005 1005 Processed 01/10/2022 5130131280 SAMENDRA DEBBARMA ()
SubTotal 1005 1005
Total 13869 13869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_200922FTO_119813 Punjab National Bank PUNB0119720 Bachaibari 1005
2 Padmabil TR3001003_200922FTO_119813 Tripura Gramin Bank PUNB0RRBTGB HATKATA 6231
3 Padmabil TR3001003_200922FTO_119813 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1005
4 Padmabil TR3001003_200922FTO_119813 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3618
5 Padmabil TR3001003_200922FTO_119813 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1005
6 Padmabil TR3001003_200922FTO_119813 UCO Bank UCBA0003147 KHOWAI 1005

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