Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:44:07 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011022FTO_135606
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-01-003-012-002/32
() 		3001003000NRG23011020220685634 01/10/2022 Meghu Rani Debbarma 3001003WL0120788 Meghu Rani Debbarma 00415 SBIN0005591 1414 1414 Processed 05/10/2022 5233592626 MS MEGHU RANI DEBBARMA ()
SubTotal 1414 1414
2 Padmabil TR-01-003-012-001/38
() 		3001003000NRG23011020220685630 01/10/2022 Utpal Debbarma 3001003WL0120788 Utpal Debbarma 00458 PUNB0RRBTGB 1414 1414 Processed 05/10/2022 5233592621 Utpal Debbarma ()
3 Padmabil TR-01-003-012-005/160
() 		3001003000NRG23011020220685639 01/10/2022 Ratna Debbarma 3001003WL0120788 Ratna Debbarma 00458 PUNB0RRBTGB 1414 1414 Processed 05/10/2022 5233592625 Ratna Debbarma ()
4 Padmabil TR-01-003-012-005/209
() 		3001003000NRG23011020220685643 01/10/2022 Mr Rojesh Debbarma 3001003WL0120788 Mr Rojesh Debbarma 00458 PUNB0RRBTGB 1414 1414 Processed 05/10/2022 5233592623 Mr Rojesh Debbarma ()
5 Padmabil TR-01-003-012-005/211
() 		3001003000NRG23011020220685644 01/10/2022 Mr. Tapas Debbarma 3001003WL0120788 Mr. Tapas Debbarma 00458 PUNB0RRBTGB 1414 1414 Processed 05/10/2022 5233592622 Mr. Tapas Debbarma ()
6 Padmabil TR-01-003-012-005/215
() 		3001003000NRG23011020220685645 01/10/2022 Anurupa Debbarma 3001003WL0120788 Anurupa Debbarma 00458 PUNB0RRBTGB 1414 1414 Processed 05/10/2022 5233592619 Anurupa Debbarma ()
7 Padmabil TR-01-003-012-005/216
() 		3001003000NRG23011020220685646 01/10/2022 Swapan Debbarma 3001003WL0120788 Swapan Debbarma 00458 PUNB0RRBTGB 1414 1414 Processed 05/10/2022 5233592624 Swapan Debbarma ()
8 Padmabil TR-01-003-012-005/217
() 		3001003000NRG23011020220685647 01/10/2022 Tarit Debbarma 3001003WL0120788 Tarit Debbarma 00458 PUNB0RRBTGB 1414 1414 Processed 05/10/2022 5233592620 Tarit Debbarma ()
SubTotal 9898 9898
Total 11312 11312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_011022FTO_135606 State Bank of India SBIN0005591 KHOWAI 1414
2 Padmabil TR3001003_011022FTO_135606 Tripura Gramin Bank PUNB0RRBTGB HATKATA 7070
3 Padmabil TR3001003_011022FTO_135606 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2828

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