Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:51:20 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_301122FTO_168587
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-01-003-012-002/224
() 		3001003000NRG23301120220870526 30/11/2022 Shibani Debbarma 3001003WL0136218 Shibani Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 07/12/2022 6966226287 Shibani Debbarma ()
2 Padmabil TR-01-003-012-003/145
() 		3001003000NRG23301120220870531 30/11/2022 Smt. Priyabala Debbarma 3001003WL0136218 Smt. Priyabala Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 07/12/2022 6966226291 Smt. Priyabala Debbarma ()
3 Padmabil TR-01-003-012-003/183
() 		3001003000NRG23301120220870540 30/11/2022 Anjan Debbarma 3001003WL0136218 Anjan Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 07/12/2022 6966226286 Anjan Debbarma ()
4 Padmabil TR-01-003-012-003/184
() 		3001003000NRG23301120220870541 30/11/2022 Bimal Debbarma 3001003WL0136218 Bimal Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 07/12/2022 6966226290 Bimal Debbarma ()
5 Padmabil TR-01-003-012-003/185
() 		3001003000NRG23301120220870542 30/11/2022 Jutirmay Debbarma 3001003WL0136218 Jutirmay Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 07/12/2022 6966226289 Jutirmay Debbarma ()
6 Padmabil TR-01-003-012-003/186
() 		3001003000NRG23301120220870543 30/11/2022 Maharanjan Debbarma 3001003WL0136218 Maharanjan Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 07/12/2022 6966226284 Maharanjan Debbarma ()
7 Padmabil TR-01-003-012-003/61
() 		3001003000NRG23301120220870549 30/11/2022 Parimal Debbarma 3001003WL0136218 Parimal Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 07/12/2022 6966226288 Parimal Debbarma ()
8 Padmabil TR-01-003-012-003/70
() 		3001003000NRG23301120220870554 30/11/2022 Laxminarayan Debbarma 3001003WL0136218 Laxminarayan Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 07/12/2022 6966226283 Laxminarayan Debbarma ()
9 Padmabil TR-01-003-012-003/83
() 		3001003000NRG23301120220870561 30/11/2022 Lalita Debbarma 3001003WL0136218 Lalita Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 07/12/2022 6966226285 Lalita Debbarma ()
10 Padmabil TR-01-003-012-003/86
() 		3001003000NRG23301120220870563 30/11/2022 Aniyesh Debbarma 3001003WL0136218 Aniyesh Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 07/12/2022 6966226292 Aniyesh Debbarma ()
SubTotal 20400 20400
11 Padmabil TR-01-003-012-003/177
() 		3001003000NRG23301120220870538 30/11/2022 Basanti Debbarma 3001003WL0136218 Basanti Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 07/12/2022 6966226294 Basanti Debbarma ()
12 Padmabil TR-01-003-012-003/179
() 		3001003000NRG23301120220870539 30/11/2022 Mrs Bina Rani Debbarma 3001003WL0136218 Mrs Bina Rani Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 07/12/2022 6966226293 Mrs Bina Rani Debbarma ()
SubTotal 4080 4080
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_301122FTO_168587 Tripura Gramin Bank PUNB0RRBTGB HATKATA 16320
2 Padmabil TR3001003_301122FTO_168587 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 4080
3 Padmabil TR3001003_301122FTO_168587 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2040
4 Padmabil TR3001003_301122FTO_168587 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2040

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