Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:52:42 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011022FTO_135651
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-01-003-011-002/65
() 		3001003000NRG23300920220684893 01/10/2022 Palash Debbarma 3001003WL0120742 Palash Debbarma 00458 PUNB0RRBTGB 400 400 Processed 05/10/2022 5233512156 Palash Debbarma ()
SubTotal 400 400
2 Padmabil TR-01-003-011-001/138
() 		3001003000NRG23300920220684867 01/10/2022 Anjana Debbarma 3001003WL0120742 Anjana Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 05/10/2022 5233512158 Anjana Debbarma ()
3 Padmabil TR-01-003-011-001/35
() 		3001003000NRG23300920220684875 01/10/2022 Sujit Goala 3001003WL0120742 Sujit Goala 00458 UTBI0RRBTGB 1600 1600 Processed 05/10/2022 5233512163 Sujit Goala ()
4 Padmabil TR-01-003-011-002/120
() 		3001003000NRG23300920220684884 01/10/2022 Tanuja Debbarma 3001003WL0120742 Tanuja Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 05/10/2022 5233512166 Tanuja Debbarma ()
5 Padmabil TR-01-003-011-002/127
() 		3001003000NRG23300920220684885 01/10/2022 Bimalesh Debbarma 3001003WL0120742 Bimalesh Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 05/10/2022 5233512157 Bimalesh Debbarma ()
6 Padmabil TR-01-003-011-002/132
() 		3001003000NRG23300920220684886 01/10/2022 Bishaka Debbarma 3001003WL0120742 Bishaka Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 05/10/2022 5233512165 Bishaka Debbarma ()
7 Padmabil TR-01-003-011-002/50
() 		3001003000NRG23300920220684888 01/10/2022 Padma Kumar Debbarma 3001003WL0120742 Padma Kumar Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 05/10/2022 5233512160 Padma Kumar Debbarma ()
8 Padmabil TR-01-003-011-002/63
() 		3001003000NRG23300920220684892 01/10/2022 Prahlad Debbarma 3001003WL0120742 Prahlad Debbarma 00458 UTBI0RRBTGB 800 800 Processed 05/10/2022 5233512159 Prahlad Debbarma ()
9 Padmabil TR-01-003-011-002/87
() 		3001003000NRG23300920220684899 01/10/2022 Gita Rani Debbarma 3001003WL0120742 Gita Rani Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 05/10/2022 5233512161 Gita Rani Debbarma ()
10 Padmabil TR-01-003-011-002/91
() 		3001003000NRG23300920220684900 01/10/2022 Amarendra Debbarma 3001003WL0120742 Amarendra Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 05/10/2022 5233512167 Amarendra Debbarma ()
11 Padmabil TR-01-003-011-003/162
() 		3001003000NRG23300920220684901 01/10/2022 Dhanajoy Gowala 3001003WL0120742 Dhanajoy Gowala 00458 UTBI0RRBTGB 1600 1600 Processed 05/10/2022 5233512164 Dhanajoy Gowala ()
12 Padmabil TR-01-003-011-003/92
() 		3001003000NRG23300920220684902 01/10/2022 Charu Bala Debbarma 3001003WL0120742 Charu Bala Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 05/10/2022 5233512162 Charu Bala Debbarma ()
SubTotal 15400 15400
Total 15800 15800

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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_135651 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 400
2 Padmabil TR3001003_011022FTO_135651 Tripura Gramin Bank UTBI0RRBTGB Ampura 2600
3 Padmabil TR3001003_011022FTO_135651 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 12800

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