Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:53:45 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_280822FTO_98370
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-01-003-012-001/10
() 		3001003000NRG23280820220475462 28/08/2022 Kabita Debbarma 3001003WL0103521 Kabita Debbarma 00354 PUNB0074020 2050 2050 Processed 02/09/2022 4398890124 Kabita Debbarma ()
2 Padmabil TR-01-003-012-001/110
() 		3001003000NRG23280820220475464 28/08/2022 Brojamohan Debbarma 3001003WL0103521 Brojamohan Debbarma 00354 PUNB0074020 2050 2050 Processed 02/09/2022 4398890114 Brojamohan Debbarma ()
SubTotal 4100 4100
3 Padmabil TR-01-003-012-001/16
() 		3001003000NRG23280820220475468 28/08/2022 Chikanmala Debbarma 3001003WL0103521 Chikanmala Debbarma 00415 SBIN0005591 2050 2050 Processed 02/09/2022 4398890123 MRS SWARNALATA DEBBARMA ()
SubTotal 2050 2050
4 Padmabil TR-01-003-012-001/100
() 		3001003000NRG23280820220475463 28/08/2022 Niranjan Debbarma 3001003WL0103521 Niranjan Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2022 4398890115 Niranjan Debbarma ()
5 Padmabil TR-01-003-012-001/139
() 		3001003000NRG23280820220475465 28/08/2022 Biswalaxmi Debbarma 3001003WL0103521 Biswalaxmi Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2022 4398890116 Biswalaxmi Debbarma ()
6 Padmabil TR-01-003-012-001/140
() 		3001003000NRG23280820220475466 28/08/2022 Rongati Debbarma 3001003WL0103521 Rongati Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2022 4398890118 Rongati Debbarma ()
7 Padmabil TR-01-003-012-001/152
() 		3001003000NRG23280820220475467 28/08/2022 Dhan Swari Debbarma 3001003WL0103521 Dhan Swari Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2022 4398890120 Dhan Swari Debbarma ()
8 Padmabil TR-01-003-012-001/174
() 		3001003000NRG23280820220475469 28/08/2022 Kanyalaxmi Debbarma 3001003WL0103521 Kanyalaxmi Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2022 4398890121 Kanyalaxmi Debbarma ()
9 Padmabil TR-01-003-012-001/91
() 		3001003000NRG23280820220475470 28/08/2022 Biswalaxmi Debbarma 3001003WL0103521 Biswalaxmi Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2022 4398890122 Biswalaxmi Debbarma ()
10 Padmabil TR-01-003-012-004/65
() 		3001003000NRG23280820220475471 28/08/2022 Budhulaxmi Debbarma 3001003WL0103521 Budhulaxmi Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2022 4398890117 Budhulaxmi Debbarma ()
11 Padmabil TR-01-003-012-005/64
() 		3001003000NRG23280820220475473 28/08/2022 Seoli Jhara 3001003WL0103521 Seoli Jhara 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2022 4398890119 Seoli Jhara ()
SubTotal 16400 16400
Total 22550 22550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_280822FTO_98370 Punjab National Bank PUNB0074020 JATANBARI 4100
2 Padmabil TR3001003_280822FTO_98370 State Bank of India SBIN0005591 KHOWAI 2050
3 Padmabil TR3001003_280822FTO_98370 Tripura Gramin Bank PUNB0RRBTGB HATKATA 4100
4 Padmabil TR3001003_280822FTO_98370 Tripura Gramin Bank PUNB0RRBTGB KHUMULWNG 2050
5 Padmabil TR3001003_280822FTO_98370 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 6150
6 Padmabil TR3001003_280822FTO_98370 Tripura Gramin Bank PUNB0RRBTGB Panchabati 2050
7 Padmabil TR3001003_280822FTO_98370 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 2050

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