Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:45:32 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_230922FTO_125091
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-01-003-009-002/262
() 		3001003000NRG23210920220609296 23/09/2022 James Debbarma 3001003WL0115409 James Debbarma 00415 SBIN0005591 1330 1330 Processed 05/10/2022 5231652941 MR JAMES DEBBARMA ()
SubTotal 1330 1330
2 Padmabil TR-01-003-009-002/260
() 		3001003000NRG23210920220609295 23/09/2022 Tabila Debbarma 3001003WL0115409 Tabila Debbarma 00458 PUNB0RRBTGB 1330 1330 Processed 05/10/2022 5231652940 Tabila Debbarma ()
3 Padmabil TR-01-003-009-002/267
() 		3001003000NRG23210920220609297 23/09/2022 Bishal Debbarma 3001003WL0115409 Bishal Debbarma 00458 PUNB0RRBTGB 1330 1330 Processed 05/10/2022 5231652937 Bishal Debbarma ()
4 Padmabil TR-01-003-015-001/47
() 		3001003000NRG23210920220609307 23/09/2022 Tarit Debbarma 3001003WL0115409 Tarit Debbarma 00458 PUNB0RRBTGB 1330 1330 Processed 05/10/2022 5231652938 Tarit Debbarma ()
5 Padmabil TR-06-003-009-002/263
() 		3001003000NRG23210920220609308 23/09/2022 Manoj Debbarma 3001003WL0115409 Manoj Debbarma 00458 PUNB0RRBTGB 1330 1330 Processed 05/10/2022 5231652939 Manoj Debbarma ()
SubTotal 5320 5320
6 Padmabil TR-01-003-009-002/120
() 		3001003000NRG23210920220609292 23/09/2022 Alishma Debbarma 3001003WL0115409 Alishma Debbarma 00458 UTBI0RRBTGB 1330 1330 Processed 05/10/2022 5231652944 Alishma Debbarma ()
7 Padmabil TR-01-003-009-002/121
() 		3001003000NRG23210920220609293 23/09/2022 Debasish Debbarma 3001003WL0115409 Debasish Debbarma 00458 UTBI0RRBTGB 1330 1330 Processed 05/10/2022 5231652943 Debasish Debbarma ()
8 Padmabil TR-01-003-009-002/122
() 		3001003000NRG23210920220609294 23/09/2022 Sangki Debbarma 3001003WL0115409 Sangki Debbarma 00458 UTBI0RRBTGB 1330 1330 Processed 05/10/2022 5231652942 Sangki Debbarma ()
SubTotal 3990 3990
Total 10640 10640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_230922FTO_125091 State Bank of India SBIN0005591 KHOWAI 1330
2 Padmabil TR3001003_230922FTO_125091 Tripura Gramin Bank PUNB0RRBTGB HATKATA 5320
3 Padmabil TR3001003_230922FTO_125091 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3990

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