Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:25:37 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300622FTO_44273
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-01-003-013-001/31
() 		3001003000NRG23290620220207997 30/06/2022 KhagendraDebbarma 3001003WL0051189 KhagendraDebbarma 00354 PUNB0026320 3392 3392 Processed 12/07/2022 3022655285 KhagendraDebbarma ()
2 Padmabil TR-01-003-013-001/49
() 		3001003000NRG23290620220208013 30/06/2022 Tarumala Debbarma 3001003WL0051190 Tarumala Debbarma 00354 PUNB0026320 3392 3392 Processed 12/07/2022 3022655286 Tarumala Debbarma ()
SubTotal 6784 6784
3 Padmabil TR-01-003-013-001/227
() 		3001003000NRG23290620220208009 30/06/2022 Mochati Debbarma 3001003WL0051190 Mochati Debbarma 00415 SBIN0005591 3392 3392 Processed 12/07/2022 3022655297 MRS MUCHATI DEBBARMA ()
4 Padmabil TR-01-003-013-003/103
() 		3001003000NRG23290620220207896 30/06/2022 Sarani Debbarma 3001003WL0051162 Sarani Debbarma 00415 SBIN0005591 3180 3180 Processed 12/07/2022 3022655294 MRS SARJANI DEBBARMA ()
5 Padmabil TR-01-003-013-003/103
() 		3001003000NRG23290620220207898 30/06/2022 Sarani Debbarma 3001003WL0051162 Sarani Debbarma 00415 SBIN0005591 3392 3392 Processed 12/07/2022 3022655295 MRS SARJANI DEBBARMA ()
6 Padmabil TR-01-003-013-003/103
() 		3001003000NRG23290620220207900 30/06/2022 Sarani Debbarma 3001003WL0051162 Sarani Debbarma 00415 SBIN0005591 212 212 Processed 12/07/2022 3022655296 MRS SARJANI DEBBARMA ()
SubTotal 10176 10176
7 Padmabil TR-01-003-013-001/228
() 		3001003000NRG23290620220208011 30/06/2022 Nandia Debbarma 3001003WL0051190 Nandia Debbarma 00458 PUNB0RRBTGB 3392 3392 Processed 12/07/2022 3022655287 Nandia Debbarma ()
8 Padmabil TR-01-003-013-003/149
() 		3001003000NRG23290620220207908 30/06/2022 Dusen Debbarma 3001003WL0051162 Dusen Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/07/2022 3022655288 Dusen Debbarma ()
9 Padmabil TR-01-003-013-003/149
() 		3001003000NRG23290620220207910 30/06/2022 Dusen Debbarma 3001003WL0051162 Dusen Debbarma 00458 PUNB0RRBTGB 3392 3392 Processed 12/07/2022 3022655289 Dusen Debbarma ()
10 Padmabil TR-01-003-013-003/149
() 		3001003000NRG23290620220207912 30/06/2022 Dusen Debbarma 3001003WL0051162 Dusen Debbarma 00458 PUNB0RRBTGB 212 212 Processed 12/07/2022 3022655298 Dusen Debbarma ()
SubTotal 10176 10176
11 Padmabil TR-01-003-013-002/68
() 		3001003000NRG23290620220208017 30/06/2022 Mohari Debbarma 3001003WL0051190 Mohari Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 12/07/2022 3022655290 Mohari Debbarma ()
12 Padmabil TR-01-003-013-002/84
() 		3001003000NRG23290620220207935 30/06/2022 Khagendra Debbarma 3001003WL0051170 Khagendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 12/07/2022 3022655291 Khagendra Debbarma ()
13 Padmabil TR-01-003-013-002/84
() 		3001003000NRG23290620220207937 30/06/2022 Khagendra Debbarma 3001003WL0051170 Khagendra Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 12/07/2022 3022655292 Khagendra Debbarma ()
14 Padmabil TR-01-003-013-002/84
() 		3001003000NRG23290620220207939 30/06/2022 Khagendra Debbarma 3001003WL0051170 Khagendra Debbarma 00458 UTBI0RRBTGB 424 424 Processed 12/07/2022 3022655293 Khagendra Debbarma ()
SubTotal 10388 10388
Total 37524 37524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_300622FTO_44273 Punjab National Bank PUNB0026320 Khowai 6784
2 Padmabil TR3001003_300622FTO_44273 State Bank of India SBIN0005591 KHOWAI 10176
3 Padmabil TR3001003_300622FTO_44273 Tripura Gramin Bank PUNB0RRBTGB AMPURA 6784
4 Padmabil TR3001003_300622FTO_44273 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3392
5 Padmabil TR3001003_300622FTO_44273 Tripura Gramin Bank UTBI0RRBTGB Ampura 10388

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