Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:22:15 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_301022FTO_145989
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-01-003-008-001/215
() 		3001003000NRG23301020220744000 30/10/2022 Biswadeb Debbarma 3001003WL0126772 Biswadeb Debbarma 00176 IDIB000C563 1820 1820 Processed 05/11/2022 6156451900 Biswadeb Debbarma ()
2 Padmabil TR-01-003-008-001/98
() 		3001003000NRG23301020220744015 30/10/2022 Ranajit Debbarma 3001003WL0126772 Ranajit Debbarma 00176 IDIB000C563 1820 1820 Processed 05/11/2022 6156451901 Ranajit Debbarma ()
SubTotal 3640 3640
3 Padmabil TR-01-003-008-001/218
() 		3001003000NRG23301020220744001 30/10/2022 Jubita Debbarma 3001003WL0126772 Jubita Debbarma 00458 PUNB0RRBTGB 1820 1820 Processed 05/11/2022 6156451903 Jubita Debbarma ()
4 Padmabil TR-01-003-008-001/227
() 		3001003000NRG23301020220744003 30/10/2022 Kanchanmala Debbarma 3001003WL0126772 Kanchanmala Debbarma 00458 PUNB0RRBTGB 1820 1820 Processed 05/11/2022 6156451902 Kanchanmala Debbarma ()
SubTotal 3640 3640
5 Padmabil TR-01-003-008-001/214
() 		3001003000NRG23301020220743999 30/10/2022 Kunja Prava Debbarma 3001003WL0126772 Kunja Prava Debbarma 00458 UTBI0RRBTGB 1820 1820 Processed 05/11/2022 6156451905 Kunja Prava Debbarma ()
6 Padmabil TR-01-003-008-001/219
() 		3001003000NRG23301020220744002 30/10/2022 Sandhyarani Debbarma 3001003WL0126772 Sandhyarani Debbarma 00458 UTBI0RRBTGB 1820 1820 Processed 05/11/2022 6156451906 Sandhyarani Debbarma ()
7 Padmabil TR-01-003-012-005/82
() 		3001003000NRG23301020220744017 30/10/2022 Kriparani Debbarma 3001003WL0126772 Kriparani Debbarma 00458 UTBI0RRBTGB 1820 1820 Processed 05/11/2022 6156451907 Kriparani Debbarma ()
SubTotal 5460 5460
8 Padmabil TR-01-003-008-001/119
() 		3001003000NRG23301020220743991 30/10/2022 Manoj Debbarma 3001003WL0126772 Manoj Debbarma 00462 UCBA0000934 1456 1456 Processed 05/11/2022 6156451904 MANOJ DEBBARMA ()
SubTotal 1456 1456
Total 14196 14196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_301022FTO_145989 Indian Bank IDIB000C563 Chebri 3640
2 Padmabil TR3001003_301022FTO_145989 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3640
3 Padmabil TR3001003_301022FTO_145989 Tripura Gramin Bank UTBI0RRBTGB Ampura 1820
4 Padmabil TR3001003_301022FTO_145989 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1820
5 Padmabil TR3001003_301022FTO_145989 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1820
6 Padmabil TR3001003_301022FTO_145989 UCO Bank UCBA0000934 KALYANPUR 1456

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