Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:01:34 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_020822FTO_79570
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-01-003-004-001/108
()
3001003000NRG22020820221913522 02/08/2022 Padma rani Debbarma 3001003WL0101621 Padma rani Debbarma 00458 PUNB0RRBTGB 1080 1080 Processed 12/08/2022 3900958827 Padma rani Debbarma ()
2 Padmabil TR-01-003-004-001/118
()
3001003000NRG22020820221913527 02/08/2022 Anita Debbarma 3001003WL0101621 Anita Debbarma 00458 PUNB0RRBTGB 1080 1080 Processed 12/08/2022 3900958807 Anita Debbarma ()
3 Padmabil TR-01-003-004-001/123
()
3001003000NRG22020820221913531 02/08/2022 Shirish Debbarma 3001003WL0101621 Shirish Debbarma 00458 PUNB0RRBTGB 1116 1116 Processed 12/08/2022 3900958805 Shirish Debbarma ()
4 Padmabil TR-01-003-004-001/127
()
3001003000NRG22020820221913533 02/08/2022 Nakhalati Debbarma 3001003WL0101621 Nakhalati Debbarma 00458 PUNB0RRBTGB 1295 1295 Processed 12/08/2022 3900958833 Nakhalati Debbarma ()
5 Padmabil TR-01-003-004-001/135
()
3001003000NRG22020820221913539 02/08/2022 Chandra Mala Debbarma 3001003WL0101621 Chandra Mala Debbarma 00458 PUNB0RRBTGB 1110 1110 Processed 12/08/2022 3900958818 Chandra Mala Debbarma ()
6 Padmabil TR-01-003-004-001/14
()
3001003000NRG22020820221913544 02/08/2022 Rupali Debbarma 3001003WL0101621 Rupali Debbarma 00458 PUNB0RRBTGB 1568 1568 Processed 12/08/2022 3900958816 Rupali Debbarma ()
7 Padmabil TR-01-003-004-001/157
()
3001003000NRG22020820221913558 02/08/2022 Biswalaxmi Munda 3001003WL0101621 Biswalaxmi Munda 00458 PUNB0RRBTGB 1295 1295 Processed 12/08/2022 3900958834 Biswalaxmi Munda ()
8 Padmabil TR-01-003-004-001/177
()
3001003000NRG22020820221913570 02/08/2022 Chamili Debbarma 3001003WL0101621 Chamili Debbarma 00458 PUNB0RRBTGB 1568 1568 Processed 12/08/2022 3900958847 Chamili Debbarma ()
9 Padmabil TR-01-003-004-001/18
()
3001003000NRG22020820221913572 02/08/2022 Rina Rani Debbarma 3001003WL0101621 Rina Rani Debbarma 00458 PUNB0RRBTGB 1170 1170 Processed 12/08/2022 3900958832 Rina Rani Debbarma ()
10 Padmabil TR-01-003-004-001/180
()
3001003000NRG22020820221913573 02/08/2022 Naresh Debbarma 3001003WL0101621 Naresh Debbarma 00458 PUNB0RRBTGB 1080 1080 Processed 12/08/2022 3900958787 Naresh Debbarma ()
11 Padmabil TR-01-003-004-001/182
()
3001003000NRG22020820221913574 02/08/2022 Daya Mati Debbarm 3001003WL0101621 Daya Mati Debbarm 00458 PUNB0RRBTGB 1110 1110 Processed 12/08/2022 3900958792 Daya Mati Debbarm ()
12 Padmabil TR-01-003-004-001/183
()
3001003000NRG22020820221913575 02/08/2022 Mitali Debbarma 3001003WL0101621 Mitali Debbarma 00458 PUNB0RRBTGB 1110 1110 Processed 12/08/2022 3900958829 Mitali Debbarma ()
13 Padmabil TR-01-003-004-001/186
()
3001003000NRG22020820221913578 02/08/2022 Shantimani Debbarma 3001003WL0101621 Shantimani Debbarma 00458 PUNB0RRBTGB 1110 1110 Processed 12/08/2022 3900958826 Shantimani Debbarma ()
14 Padmabil TR-01-003-004-001/186
()
3001003000NRG22020820221913579 02/08/2022 Shantimani Debbarma 3001003WL0101621 Shantimani Debbarma 00458 PUNB0RRBTGB 925 925 Processed 12/08/2022 3900958825 Shantimani Debbarma ()
15 Padmabil TR-01-003-004-001/192
()
3001003000NRG22020820221913583 02/08/2022 Sadhana Debbarma 3001003WL0101621 Sadhana Debbarma 00458 PUNB0RRBTGB 1568 1568 Processed 12/08/2022 3900958802 Sadhana Debbarma ()
16 Padmabil TR-01-003-004-001/196
()
3001003000NRG22020820221913586 02/08/2022 Sumita Debbarma 3001003WL0101621 Sumita Debbarma 00458 PUNB0RRBTGB 1080 1080 Processed 12/08/2022 3900958804 Sumita Debbarma ()
17 Padmabil TR-01-003-004-001/202
()
3001003000NRG22020820221913592 02/08/2022 Shampari Debbarma 3001003WL0101621 Shampari Debbarma 00458 PUNB0RRBTGB 1568 1568 Processed 12/08/2022 3900958810 Shampari Debbarma ()
18 Padmabil TR-01-003-004-001/204
()
3001003000NRG22020820221913594 02/08/2022 Biswatia Debbarma 3001003WL0101621 Biswatia Debbarma 00458 PUNB0RRBTGB 1080 1080 Processed 12/08/2022 3900958789 Biswatia Debbarma ()
19 Padmabil TR-01-003-004-001/206
()
3001003000NRG22020820221913595 02/08/2022 Manoj Kumar Debbarma 3001003WL0101621 Manoj Kumar Debbarma 00458 PUNB0RRBTGB 1116 1116 Processed 12/08/2022 3900958794 Manoj Kumar Debbarma ()
20 Padmabil TR-01-003-004-001/208
()
3001003000NRG22020820221913597 02/08/2022 Pintu Debbarma 3001003WL0101621 Pintu Debbarma 00458 PUNB0RRBTGB 1080 1080 Processed 12/08/2022 3900958828 Pintu Debbarma ()
21 Padmabil TR-01-003-004-001/29
()
3001003000NRG22020820221913604 02/08/2022 Nabalakhi Debbarm 3001003WL0101621 Nabalakhi Debbarm 00458 PUNB0RRBTGB 1568 1568 Processed 12/08/2022 3900958817 Nabalakhi Debbarm ()
22 Padmabil TR-01-003-004-001/38
()
3001003000NRG22020820221913613 02/08/2022 Dipani Debbarma 3001003WL0101621 Dipani Debbarma 00458 PUNB0RRBTGB 1568 1568 Processed 12/08/2022 3900958822 Dipani Debbarma ()
23 Padmabil TR-01-003-004-001/39
()
3001003000NRG22020820221913614 02/08/2022 Fagunti Debbarma 3001003WL0101621 Fagunti Debbarma 00458 PUNB0RRBTGB 1568 1568 Processed 12/08/2022 3900958824 Fagunti Debbarma ()
24 Padmabil TR-01-003-004-001/44
()
3001003000NRG22020820221913618 02/08/2022 Binoy Debbarma 3001003WL0101621 Binoy Debbarma 00458 PUNB0RRBTGB 1080 1080 Processed 12/08/2022 3900958811 Binoy Debbarma ()
25 Padmabil TR-01-003-004-001/49
()
3001003000NRG22020820221913622 02/08/2022 Dhaneswari Debbarma 3001003WL0101621 Dhaneswari Debbarma 00458 PUNB0RRBTGB 1080 1080 Processed 12/08/2022 3900958806 Dhaneswari Debbarma ()
26 Padmabil TR-01-003-004-001/51
()
3001003000NRG22020820221913624 02/08/2022 Sarajit Debbarma 3001003WL0101621 Sarajit Debbarma 00458 PUNB0RRBTGB 1116 1116 Processed 12/08/2022 3900958801 Sarajit Debbarma ()
27 Padmabil TR-01-003-004-001/70
()
3001003000NRG22020820221913636 02/08/2022 Raman Chandra Debbarm 3001003WL0101621 Raman Chandra Debbarm 00458 PUNB0RRBTGB 1110 1110 Processed 12/08/2022 3900958838 Raman Chandra Debbarm ()
28 Padmabil TR-01-003-004-001/70
()
3001003000NRG22020820221913637 02/08/2022 Raman Chandra Debbarm 3001003WL0101621 Raman Chandra Debbarm 00458 PUNB0RRBTGB 925 925 Processed 12/08/2022 3900958837 Raman Chandra Debbarm ()
29 Padmabil TR-01-003-004-001/73
()
3001003000NRG22020820221913640 02/08/2022 Surendra Debbarma 3001003WL0101621 Surendra Debbarma 00458 PUNB0RRBTGB 1080 1080 Processed 12/08/2022 3900958812 Surendra Debbarma ()
30 Padmabil TR-01-003-004-001/77
()
3001003000NRG22020820221913643 02/08/2022 Sourabhi Debbarma 3001003WL0101621 Sourabhi Debbarma 00458 PUNB0RRBTGB 1110 1110 Processed 12/08/2022 3900958799 Sourabhi Debbarma ()
31 Padmabil TR-01-003-004-001/90
()
3001003000NRG22020820221913657 02/08/2022 Subal kishore Debbarma 3001003WL0101621 Subal kishore Debbarma 00458 PUNB0RRBTGB 1170 1170 Processed 12/08/2022 3900958845 Subal kishore Debbarma ()
32 Padmabil TR-01-003-004-001/91
()
3001003000NRG22020820221913658 02/08/2022 Devilal Debbarma 3001003WL0101621 Devilal Debbarma 00458 PUNB0RRBTGB 1110 1110 Processed 12/08/2022 3900958803 Devilal Debbarma ()
33 Padmabil TR-01-003-004-001/95
()
3001003000NRG22020820221913662 02/08/2022 Suchitra Debbarma 3001003WL0101621 Suchitra Debbarma 00458 PUNB0RRBTGB 1170 1170 Processed 12/08/2022 3900958821 Suchitra Debbarma ()
34 Padmabil TR-01-003-004-002/13
()
3001003000NRG22020820221913669 02/08/2022 Sabita Munda 3001003WL0101621 Sabita Munda 00458 PUNB0RRBTGB 1140 1140 Processed 12/08/2022 3900958823 Sabita Munda ()
35 Padmabil TR-01-003-004-002/17
()
3001003000NRG22020820221913674 02/08/2022 Kalidhan Debbarma 3001003WL0101621 Kalidhan Debbarma 00458 PUNB0RRBTGB 1140 1140 Rejected 12/08/2022 3900958791 Account closed
36 Padmabil TR-01-003-004-002/48
()
3001003000NRG22020820221913690 02/08/2022 Sukuram Munda. 3001003WL0101621 Sukuram Munda. 00458 PUNB0RRBTGB 1140 1140 Processed 12/08/2022 3900958846 Sukuram Munda. ()
37 Padmabil TR-01-003-004-002/49
()
3001003000NRG22020820221913691 02/08/2022 Rina Debbarma 3001003WL0101621 Rina Debbarma 00458 PUNB0RRBTGB 1110 1110 Processed 12/08/2022 3900958842 Rina Debbarma ()
38 Padmabil TR-01-003-004-002/60
()
3001003000NRG22020820221913699 02/08/2022 Kamala pati Munda 3001003WL0101621 Kamala pati Munda 00458 PUNB0RRBTGB 1140 1140 Processed 12/08/2022 3900958814 Kamala pati Munda ()
39 Padmabil TR-01-003-004-002/69
()
3001003000NRG22020820221913703 02/08/2022 Samara Munda 3001003WL0101621 Samara Munda 00458 PUNB0RRBTGB 1140 1140 Processed 12/08/2022 3900958830 Samara Munda ()
40 Padmabil TR-01-003-004-002/71
()
3001003000NRG22020820221913705 02/08/2022 Sumita Debbarma 3001003WL0101621 Sumita Debbarma 00458 PUNB0RRBTGB 1140 1140 Processed 12/08/2022 3900958815 Sumita Debbarma ()
41 Padmabil TR-01-003-004-002/83
()
3001003000NRG22020820221913707 02/08/2022 Mani Munda 3001003WL0101621 Mani Munda 00458 PUNB0RRBTGB 1140 1140 Processed 12/08/2022 3900958819 Mani Munda ()
42 Padmabil TR-01-003-004-002/92
()
3001003000NRG22020820221913714 02/08/2022 Dukmali Munda 3001003WL0101621 Dukmali Munda 00458 PUNB0RRBTGB 1140 1140 Processed 12/08/2022 3900958835 Dukmali Munda ()
43 Padmabil TR-01-003-004-006/104
()
3001003000NRG22020820221913719 02/08/2022 Ratna Debbarma 3001003WL0101621 Ratna Debbarma 00458 PUNB0RRBTGB 780 780 Processed 12/08/2022 3900958841 Ratna Debbarma ()
44 Padmabil TR-01-003-004-006/11
()
3001003000NRG22020820221913723 02/08/2022 Anil Debbarma 3001003WL0101621 Anil Debbarma 00458 PUNB0RRBTGB 1170 1170 Processed 12/08/2022 3900958795 Anil Debbarma ()
45 Padmabil TR-01-003-004-006/115
()
3001003000NRG22020820221913728 02/08/2022 Rabindra Debbarma 3001003WL0101621 Rabindra Debbarma 00458 PUNB0RRBTGB 1568 1568 Processed 12/08/2022 3900958848 Rabindra Debbarma ()
46 Padmabil TR-01-003-004-006/118
()
3001003000NRG22020820221913731 02/08/2022 Dipali Debbarma 3001003WL0101621 Dipali Debbarma 00458 PUNB0RRBTGB 1170 1170 Processed 12/08/2022 3900958849 Dipali Debbarma ()
47 Padmabil TR-01-003-004-006/120
()
3001003000NRG22020820221913734 02/08/2022 Himani Debbarma 3001003WL0101621 Himani Debbarma 00458 PUNB0RRBTGB 1170 1170 Processed 12/08/2022 3900958850 Himani Debbarma ()
48 Padmabil TR-01-003-004-006/123
()
3001003000NRG22020820221913736 02/08/2022 Shantirani Debbarma 3001003WL0101621 Shantirani Debbarma 00458 PUNB0RRBTGB 1170 1170 Processed 12/08/2022 3900958852 Shantirani Debbarma ()
49 Padmabil TR-01-003-004-006/132
()
3001003000NRG22020820221913743 02/08/2022 Sanjit Debbarma 3001003WL0101621 Sanjit Debbarma 00458 PUNB0RRBTGB 1295 1295 Processed 12/08/2022 3900958809 Sanjit Debbarma ()
50 Padmabil TR-01-003-004-006/137
()
3001003000NRG22020820221913747 02/08/2022 Mr Dilip Debbarma 3001003WL0101621 Mr Dilip Debbarma 00458 PUNB0RRBTGB 1170 1170 Processed 12/08/2022 3900958840 Mr Dilip Debbarma ()
51 Padmabil TR-01-003-004-006/151
()
3001003000NRG22020820221913754 02/08/2022 Chikanmala Debbarma 3001003WL0101621 Chikanmala Debbarma 00458 PUNB0RRBTGB 1170 1170 Processed 12/08/2022 3900958813 Chikanmala Debbarma ()
52 Padmabil TR-01-003-004-006/152
()
3001003000NRG22020820221913755 02/08/2022 Jatindra Debbarma 3001003WL0101621 Jatindra Debbarma 00458 PUNB0RRBTGB 1170 1170 Processed 12/08/2022 3900958798 Jatindra Debbarma ()
53 Padmabil TR-01-003-004-006/166
()
3001003000NRG22020820221913762 02/08/2022 Niharani Debbarma 3001003WL0101621 Niharani Debbarma 00458 PUNB0RRBTGB 1170 1170 Processed 12/08/2022 3900958800 Niharani Debbarma ()
54 Padmabil TR-01-003-004-006/171
()
3001003000NRG22020820221913765 02/08/2022 Tushima Debbarma 3001003WL0101621 Tushima Debbarma 00458 PUNB0RRBTGB 1110 1110 Processed 12/08/2022 3900958797 Tushima Debbarma ()
55 Padmabil TR-01-003-004-006/173
()
3001003000NRG22020820221913766 02/08/2022 Surabhi Debbarma 3001003WL0101621 Surabhi Debbarma 00458 PUNB0RRBTGB 1295 1295 Processed 12/08/2022 3900958808 Surabhi Debbarma ()
56 Padmabil TR-01-003-004-006/19
()
3001003000NRG22020820221913779 02/08/2022 Kabita Debbarma 3001003WL0101621 Kabita Debbarma 00458 PUNB0RRBTGB 1170 1170 Processed 12/08/2022 3900958793 Kabita Debbarma ()
57 Padmabil TR-01-003-004-006/192
()
3001003000NRG22020820221913780 02/08/2022 Rishishmi Debbarma 3001003WL0101621 Rishishmi Debbarma 00458 PUNB0RRBTGB 1568 1568 Processed 12/08/2022 3900958839 Rishishmi Debbarma ()
58 Padmabil TR-01-003-004-006/212
()
3001003000NRG22020820221913791 02/08/2022 Mamata Debbarma 3001003WL0101621 Mamata Debbarma 00458 PUNB0RRBTGB 1116 1116 Processed 12/08/2022 3900958796 Mamata Debbarma ()
59 Padmabil TR-01-003-004-006/214
()
3001003000NRG22020820221913792 02/08/2022 Runomala Debbarma 3001003WL0101621 Runomala Debbarma 00458 PUNB0RRBTGB 1309 1309 Processed 12/08/2022 3900958820 Runomala Debbarma ()
60 Padmabil TR-01-003-004-006/25
()
3001003000NRG22020820221913795 02/08/2022 jati Laxmi Debbarma 3001003WL0101621 jati Laxmi Debbarma 00458 PUNB0RRBTGB 1170 1170 Processed 12/08/2022 3900958843 jati Laxmi Debbarma ()
61 Padmabil TR-01-003-004-006/28
()
3001003000NRG22020820221913799 02/08/2022 Rina Debbarma 3001003WL0101621 Rina Debbarma 00458 PUNB0RRBTGB 1170 1170 Processed 12/08/2022 3900958788 Rina Debbarma ()
62 Padmabil TR-01-003-004-006/30
()
3001003000NRG22020820221913801 02/08/2022 Kishore Debbarma 3001003WL0101621 Kishore Debbarma 00458 PUNB0RRBTGB 975 975 Processed 12/08/2022 3900958790 Kishore Debbarma ()
63 Padmabil TR-01-003-004-006/33
()
3001003000NRG22020820221913803 02/08/2022 Parbati Debbarma 3001003WL0101621 Parbati Debbarma 00458 PUNB0RRBTGB 1140 1140 Processed 12/08/2022 3900958831 Parbati Debbarma ()
64 Padmabil TR-01-003-004-006/36
()
3001003000NRG22020820221913806 02/08/2022 Radha Rani Debbarma 3001003WL0101621 Radha Rani Debbarma 00458 PUNB0RRBTGB 1170 1170 Processed 12/08/2022 3900958836 Radha Rani Debbarma ()
65 Padmabil TR-01-003-004-006/49
()
3001003000NRG22020820221913815 02/08/2022 Selem Kumar Debbarma 3001003WL0101621 Selem Kumar Debbarma 00458 PUNB0RRBTGB 1170 1170 Processed 12/08/2022 3900958844 Selem Kumar Debbarma ()
66 Padmabil TR-01-003-004-006/5
()
3001003000NRG22020820221913816 02/08/2022 Padma Laxmi Debbarma 3001003WL0101621 Padma Laxmi Debbarma 00458 PUNB0RRBTGB 975 975 Processed 12/08/2022 3900958851 Padma Laxmi Debbarma ()
SubTotal 78335 78335
Total 78335 78335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_020822FTO_79570 Tripura Gramin Bank PUNB0RRBTGB AMPURA 15331
2 Padmabil TR3001003_020822FTO_79570 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 63004

Download In Excel