Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:49 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_190722FTO_63722
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-01-003-003-001/47
() 		3001003000NRG23190720220311508 19/07/2022 Basana debbarma 3001003WL0075698 Basana debbarma 00415 SBIN0005591 3180 3180 Processed 23/07/2022 3272963744 MRS BASANA DEBBARMA ()
2 Padmabil TR-01-003-003-001/47
() 		3001003000NRG23190720220311510 19/07/2022 Basana debbarma 3001003WL0075698 Basana debbarma 00415 SBIN0005591 424 424 Processed 23/07/2022 3272963745 MRS BASANA DEBBARMA ()
SubTotal 3604 3604
3 Padmabil TR-01-003-003-004/62
() 		3001003000NRG23190720220311520 19/07/2022 Gita Rani Debbarma 3001003WL0075698 Gita Rani Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 23/07/2022 3272963742 Gita Rani Debbarma ()
4 Padmabil TR-01-003-003-004/62
() 		3001003000NRG23190720220311522 19/07/2022 Gita Rani Debbarma 3001003WL0075698 Gita Rani Debbarma 00458 PUNB0RRBTGB 424 424 Processed 23/07/2022 3272963743 Gita Rani Debbarma ()
SubTotal 3604 3604
5 Padmabil TR-01-003-003-001/207
() 		3001003000NRG23190720220311475 19/07/2022 Salin Debbarma 3001003WL0075695 Salin Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 23/07/2022 3272963751 Salin Debbarma ()
6 Padmabil TR-01-003-003-002/54
() 		3001003000NRG23190720220311469 19/07/2022 Animesh debbarma 3001003WL0075693 Animesh debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 23/07/2022 3272963750 Animesh debbarma ()
7 Padmabil TR-01-003-003-003/101
() 		3001003000NRG23190720220311397 19/07/2022 Karendra Debbarma 3001003WL0075686 Karendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 23/07/2022 3272963746 Karendra Debbarma ()
8 Padmabil TR-01-003-003-003/101
() 		3001003000NRG23190720220311399 19/07/2022 Karendra Debbarma 3001003WL0075686 Karendra Debbarma 00458 UTBI0RRBTGB 636 636 Processed 23/07/2022 3272963747 Karendra Debbarma ()
9 Padmabil TR-01-003-003-003/80
() 		3001003000NRG23190720220311402 19/07/2022 Niru Lata Debbarma 3001003WL0075686 Niru Lata Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 23/07/2022 3272963748 Niru Lata Debbarma ()
10 Padmabil TR-01-003-003-003/80
() 		3001003000NRG23190720220311404 19/07/2022 Niru Lata Debbarma 3001003WL0075686 Niru Lata Debbarma 00458 UTBI0RRBTGB 424 424 Processed 23/07/2022 3272963749 Niru Lata Debbarma ()
SubTotal 11660 11660
Total 18868 18868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_190722FTO_63722 State Bank of India SBIN0005591 KHOWAI 3604
2 Padmabil TR3001003_190722FTO_63722 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3604
3 Padmabil TR3001003_190722FTO_63722 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 11660

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