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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:47:29 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_070922FTO_106153
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-01-003-012-003/32
() 		3001003000NRG23070920220518583 07/09/2022 Anjali Debbarma 3001003WL0108526 Anjali Debbarma 00415 SBIN0005591 2030 2030 Processed 15/09/2022 4742807428 MISS ANJALI DEBBARMA ()
SubTotal 2030 2030
2 Padmabil TR-01-003-012-003/171
() 		3001003000NRG23070920220518574 07/09/2022 Amrita Debbarma 3001003WL0108526 Amrita Debbarma 00415 SBIN0016355 2030 2030 Processed 15/09/2022 4742807429 MRS AMRITA DEBBARMA ()
SubTotal 2030 2030
3 Padmabil TR-01-003-012-002/100
() 		3001003000NRG23070920220518552 07/09/2022 Mrs. Shibani Debbarma 3001003WL0108526 Mrs. Shibani Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 15/09/2022 4742807425 Mrs. Shibani Debbarma ()
4 Padmabil TR-01-003-012-003/161
() 		3001003000NRG23070920220518566 07/09/2022 Pramila Debbarma 3001003WL0108526 Pramila Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 15/09/2022 4742807426 Pramila Debbarma ()
5 Padmabil TR-01-003-012-003/178
() 		3001003000NRG23070920220518577 07/09/2022 Sumendra Debbarma 3001003WL0108526 Sumendra Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 15/09/2022 4742807420 Sumendra Debbarma ()
6 Padmabil TR-01-003-012-003/182
() 		3001003000NRG23070920220518578 07/09/2022 Anamika Debbarma 3001003WL0108526 Anamika Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 15/09/2022 4742807423 Anamika Debbarma ()
7 Padmabil TR-01-003-012-003/19
() 		3001003000NRG23070920220518579 07/09/2022 Reshmi Debbarma 3001003WL0108526 Reshmi Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 15/09/2022 4742807419 Reshmi Debbarma ()
8 Padmabil TR-01-003-012-004/100
() 		3001003000NRG23070920220518588 07/09/2022 Pranesh Debbarma 3001003WL0108526 Pranesh Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 15/09/2022 4742807424 Pranesh Debbarma ()
9 Padmabil TR-01-003-012-004/104
() 		3001003000NRG23070920220518590 07/09/2022 Alash Debbarma 3001003WL0108526 Alash Debbarma 00458 PUNB0RRBTGB 1624 1624 Processed 15/09/2022 4742807427 Alash Debbarma ()
10 Padmabil TR-01-003-012-004/105
() 		3001003000NRG23070920220518591 07/09/2022 Satyarani Debbarma 3001003WL0108526 Satyarani Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 15/09/2022 4742807421 Satyarani Debbarma ()
11 Padmabil TR-01-003-012-004/92
() 		3001003000NRG23070920220518614 07/09/2022 Nanda Kumar Debbarma 3001003WL0108526 Nanda Kumar Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 15/09/2022 4742807422 Nanda Kumar Debbarma ()
SubTotal 17864 17864
12 Padmabil TR-01-003-012-003/175
() 		3001003000NRG23070920220518575 07/09/2022 Alpana Debbarma 3001003WL0108526 Alpana Debbarma 00458 UTBI0RRBTGB 2030 2030 Processed 15/09/2022 4742807430 Alpana Debbarma ()
SubTotal 2030 2030
Total 23954 23954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_070922FTO_106153 State Bank of India SBIN0005591 KHOWAI 2030
2 Padmabil TR3001003_070922FTO_106153 State Bank of India SBIN0016355 New Secretariat Branch 2030
3 Padmabil TR3001003_070922FTO_106153 Tripura Gramin Bank PUNB0RRBTGB HATKATA 9744
4 Padmabil TR3001003_070922FTO_106153 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2030
5 Padmabil TR3001003_070922FTO_106153 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 6090
6 Padmabil TR3001003_070922FTO_106153 Tripura Gramin Bank UTBI0RRBTGB New Capital Complex Branch 2030

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