Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:30 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_291122FTO_167337
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-01-003-010-001/178
() 		3001003000NRG23291120220865106 29/11/2022 Manindra debbarma 3001003WL0135804 Manindra debbarma 00176 IDIB000C563 1930 1930 Processed 03/12/2022 6847638302 Manindra debbarma ()
SubTotal 1930 1930
2 Padmabil TR-01-003-010-001/117
() 		3001003000NRG23291120220865091 29/11/2022 Andrio Debbarma 3001003WL0135804 Andrio Debbarma 00415 SBIN0005591 1930 1930 Processed 03/12/2022 6847638311 MR ANDRIO DEBBARMA ()
3 Padmabil TR-01-003-010-001/91
() 		3001003000NRG23291120220865127 29/11/2022 Bitu Ranjan Debbarma 3001003WL0135804 Bitu Ranjan Debbarma 00415 SBIN0005591 1930 1930 Processed 03/12/2022 6847638305 MR BITU RANJAN DEBBARMA ()
SubTotal 3860 3860
4 Padmabil TR-01-003-010-001/183
() 		3001003000NRG23291120220865108 29/11/2022 Lata Debbarma 3001003WL0135804 Lata Debbarma 00458 PUNB0RRBTGB 1930 1930 Processed 03/12/2022 6847638304 Lata Debbarma ()
5 Padmabil TR-01-003-010-001/184
() 		3001003000NRG23291120220865109 29/11/2022 Rebika Debbarma 3001003WL0135804 Rebika Debbarma 00458 PUNB0RRBTGB 1930 1930 Processed 03/12/2022 6847638303 Rebika Debbarma ()
SubTotal 3860 3860
6 Padmabil TR-01-003-010-001/54
() 		3001003000NRG23291120220865112 29/11/2022 Rubirung Debbarma 3001003WL0135804 Rubirung Debbarma 00458 UTBI0RRBTGB 1930 1930 Processed 03/12/2022 6847638307 Rubirung Debbarma ()
7 Padmabil TR-01-003-010-001/92
() 		3001003000NRG23291120220865128 29/11/2022 Padma Mohan Debbarma 3001003WL0135804 Padma Mohan Debbarma 00458 UTBI0RRBTGB 1930 1930 Processed 03/12/2022 6847638306 Padma Mohan Debbarma ()
SubTotal 3860 3860
8 Padmabil TR-01-003-010-001/128
() 		3001003000NRG23291120220865099 29/11/2022 Brian Mala Debbarma 3001003WL0135804 Brian Mala Debbarma 00462 UCBA0000934 1930 1930 Processed 03/12/2022 6847638310 BIRANMALA DEBBARMA ()
9 Padmabil TR-01-003-010-001/51
() 		3001003000NRG23291120220865111 29/11/2022 Rasahari Debbarma 3001003WL0135804 Rasahari Debbarma 00462 UCBA0000934 1930 1930 Processed 03/12/2022 6847638308 RAM HARI DEBBARMA ()
10 Padmabil TR-01-003-010-001/63
() 		3001003000NRG23291120220865114 29/11/2022 Sudhir Debbarma 3001003WL0135804 Sudhir Debbarma 00462 UCBA0000934 1930 1930 Processed 03/12/2022 6847638309 SUDHIR DEBBARMA ()
SubTotal 5790 5790
Total 19300 19300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_291122FTO_167337 Indian Bank IDIB000C563 Chebri 1930
2 Padmabil TR3001003_291122FTO_167337 State Bank of India SBIN0005591 KHOWAI 3860
3 Padmabil TR3001003_291122FTO_167337 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 1930
4 Padmabil TR3001003_291122FTO_167337 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1930
5 Padmabil TR3001003_291122FTO_167337 Tripura Gramin Bank UTBI0RRBTGB Ampura 3860
6 Padmabil TR3001003_291122FTO_167337 UCO Bank UCBA0000934 KALYANPUR 5790

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