Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:45:55 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_291022FTO_145898
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-01-003-008-003/78
() 		3001003000NRG23291020220742848 29/10/2022 Sandhya Rani Debbarma 3001003WL0126680 Sandhya Rani Debbarma 00176 IDIB000C563 1820 1820 Processed 05/11/2022 6156452097 Sandhya Rani Debbarma ()
SubTotal 1820 1820
2 Padmabil TR-01-003-008-003/19
() 		3001003000NRG23291020220742836 29/10/2022 Sandha Rani Debbarma 3001003WL0126680 Sandha Rani Debbarma 00415 SBIN0005591 1820 1820 Processed 05/11/2022 6156452105 MRS SANDHA RANI DEBBARMA ()
3 Padmabil TR-01-003-008-003/216
() 		3001003000NRG23291020220742838 29/10/2022 Maniklal Debbarma 3001003WL0126680 Maniklal Debbarma 00415 SBIN0005591 1820 1820 Processed 05/11/2022 6156452098 MRS SARMILA DEBBARMA ()
SubTotal 3640 3640
4 Padmabil TR-01-003-008-003/11
() 		3001003000NRG23291020220742821 29/10/2022 Renoka Debbarma 3001003WL0126680 Renoka Debbarma 00458 UTBI0RRBTGB 1820 1820 Processed 05/11/2022 6156452103 Renoka Debbarma ()
5 Padmabil TR-01-003-008-003/175
() 		3001003000NRG23291020220742834 29/10/2022 Samir Debbarma 3001003WL0126680 Samir Debbarma 00458 UTBI0RRBTGB 1820 1820 Processed 05/11/2022 6156452102 Samir Debbarma ()
6 Padmabil TR-01-003-008-003/176
() 		3001003000NRG23291020220742835 29/10/2022 Bipul Debbarma 3001003WL0126680 Bipul Debbarma 00458 UTBI0RRBTGB 1820 1820 Processed 05/11/2022 6156452100 Bipul Debbarma ()
7 Padmabil TR-01-003-008-003/212
() 		3001003000NRG23291020220742837 29/10/2022 Bikash Debbarma 3001003WL0126680 Bikash Debbarma 00458 UTBI0RRBTGB 1820 1820 Processed 05/11/2022 6156452101 Bikash Debbarma ()
8 Padmabil TR-01-003-008-003/29
() 		3001003000NRG23291020220742841 29/10/2022 Budhini Debbarma 3001003WL0126680 Budhini Debbarma 00458 UTBI0RRBTGB 1820 1820 Processed 05/11/2022 6156452104 Budhini Debbarma ()
SubTotal 9100 9100
9 Padmabil TR-01-003-008-003/220
() 		3001003000NRG23291020220742839 29/10/2022 Wakhiti Debbarma 3001003WL0126680 Wakhiti Debbarma 00462 UCBA0000934 1820 1820 Processed 05/11/2022 6156452099 WAKHATI DEBBARMA ()
SubTotal 1820 1820
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_291022FTO_145898 Indian Bank IDIB000C563 Chebri 1820
2 Padmabil TR3001003_291022FTO_145898 State Bank of India SBIN0005591 KHOWAI 3640
3 Padmabil TR3001003_291022FTO_145898 Tripura Gramin Bank UTBI0RRBTGB Ampura 5460
4 Padmabil TR3001003_291022FTO_145898 Tripura Gramin Bank UTBI0RRBTGB Khumulwng 1820
5 Padmabil TR3001003_291022FTO_145898 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1820
6 Padmabil TR3001003_291022FTO_145898 UCO Bank UCBA0000934 KALYANPUR 1820

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