Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:51 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_190922FTO_118133
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-01-003-011-003/151
() 		3001003000NRG23190920220581095 19/09/2022 Minakshi Debbarma 3001003WL0113480 Minakshi Debbarma 00176 IDIB000C563 540 540 Processed 01/10/2022 5130156835 Minakshi Debbarma ()
SubTotal 540 540
2 Padmabil TR-01-003-011-003/172
() 		3001003000NRG23190920220581100 19/09/2022 Mihir Kanti Debbarma 3001003WL0113480 Mihir Kanti Debbarma 00354 PUNB0026320 900 900 Processed 01/10/2022 5130156836 Mihir Kanti Debbarma ()
SubTotal 900 900
3 Padmabil TR-01-003-011-003/107
() 		3001003000NRG23190920220581089 19/09/2022 Pradesh Debbarma 3001003WL0113480 Pradesh Debbarma 00458 PUNB0RRBTGB 900 900 Processed 01/10/2022 5130156838 Pradesh Debbarma ()
4 Padmabil TR-01-003-011-003/16
() 		3001003000NRG23190920220581096 19/09/2022 Kinik Debbarma 3001003WL0113480 Kinik Debbarma 00458 PUNB0RRBTGB 900 900 Processed 01/10/2022 5130156840 Kinik Debbarma ()
5 Padmabil TR-01-003-011-003/170
() 		3001003000NRG23190920220581098 19/09/2022 Shiuli Debbarma 3001003WL0113480 Shiuli Debbarma 00458 PUNB0RRBTGB 540 540 Processed 01/10/2022 5130156839 Shiuli Debbarma ()
6 Padmabil TR-01-003-011-003/171
() 		3001003000NRG23190920220581099 19/09/2022 Soma Debbarma 3001003WL0113480 Soma Debbarma 00458 PUNB0RRBTGB 900 900 Processed 01/10/2022 5130156837 Soma Debbarma ()
SubTotal 3240 3240
7 Padmabil TR-01-003-011-003/117
() 		3001003000NRG23190920220581091 19/09/2022 Malendra Debbarma 3001003WL0113480 Malendra Debbarma 00458 UTBI0RRBTGB 900 900 Processed 01/10/2022 5130156845 Malendra Debbarma ()
8 Padmabil TR-01-003-011-003/118
() 		3001003000NRG23190920220581092 19/09/2022 Nirodh Debbarma 3001003WL0113480 Nirodh Debbarma 00458 UTBI0RRBTGB 900 900 Processed 01/10/2022 5130156848 Nirodh Debbarma ()
9 Padmabil TR-01-003-011-003/133
() 		3001003000NRG23190920220581093 19/09/2022 Rabina Debbarma 3001003WL0113480 Rabina Debbarma 00458 UTBI0RRBTGB 900 900 Processed 01/10/2022 5130156841 Rabina Debbarma ()
10 Padmabil TR-01-003-011-003/164
() 		3001003000NRG23190920220581097 19/09/2022 Sachi kumer Debbarma 3001003WL0113480 Sachi kumer Debbarma 00458 UTBI0RRBTGB 900 900 Processed 01/10/2022 5130156849 Sachi kumer Debbarma ()
11 Padmabil TR-01-003-011-003/2
() 		3001003000NRG23190920220581101 19/09/2022 Pradip Debbarma 3001003WL0113480 Pradip Debbarma 00458 UTBI0RRBTGB 900 900 Processed 01/10/2022 5130156844 Pradip Debbarma ()
12 Padmabil TR-01-003-011-003/24
() 		3001003000NRG23190920220581102 19/09/2022 Hiralal Debbarma 3001003WL0113480 Hiralal Debbarma 00458 UTBI0RRBTGB 900 900 Processed 01/10/2022 5130156846 Hiralal Debbarma ()
13 Padmabil TR-01-003-011-003/69
() 		3001003000NRG23190920220581103 19/09/2022 Amulya Debbarma 3001003WL0113480 Amulya Debbarma 00458 UTBI0RRBTGB 900 900 Processed 01/10/2022 5130156842 Amulya Debbarma ()
14 Padmabil TR-01-003-011-003/70
() 		3001003000NRG23190920220581104 19/09/2022 Sarmila Debbarma 3001003WL0113480 Sarmila Debbarma 00458 UTBI0RRBTGB 900 900 Processed 01/10/2022 5130156847 Sarmila Debbarma ()
15 Padmabil TR-01-003-011-003/80
() 		3001003000NRG23190920220581106 19/09/2022 Arun Debbarma 3001003WL0113480 Arun Debbarma 00458 UTBI0RRBTGB 900 900 Processed 01/10/2022 5130156843 Arun Debbarma ()
SubTotal 8100 8100
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_190922FTO_118133 Indian Bank IDIB000C563 Chebri 540
2 Padmabil TR3001003_190922FTO_118133 Punjab National Bank PUNB0026320 Khowai 900
3 Padmabil TR3001003_190922FTO_118133 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 900
4 Padmabil TR3001003_190922FTO_118133 Tripura Gramin Bank PUNB0RRBTGB AMPURA 540
5 Padmabil TR3001003_190922FTO_118133 Tripura Gramin Bank PUNB0RRBTGB CHAMPAHOUR 900
6 Padmabil TR3001003_190922FTO_118133 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 900
7 Padmabil TR3001003_190922FTO_118133 Tripura Gramin Bank UTBI0RRBTGB Ampura 1800
8 Padmabil TR3001003_190922FTO_118133 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 6300

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