Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:33 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_230622FTO_39153
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-01-003-012-005/185
() 		3001003000NRG23230620220175566 23/06/2022 Saroda Debbarma 3001003WL0043429 Saroda Debbarma 00078 CNRB0004149 2000 2000 Processed 01/07/2022 2607291107 SarodaDebbarma ()
SubTotal 2000 2000
2 Padmabil TR-01-003-012-001/110
() 		3001003000NRG23230620220175558 23/06/2022 Brojamohan Debbarma 3001003WL0043429 Brojamohan Debbarma 00354 PUNB0074020 2000 2000 Processed 02/07/2022 2607291108 BrojamohanDebbarma ()
SubTotal 2000 2000
3 Padmabil TR-01-003-012-001/100
() 		3001003000NRG23230620220175557 23/06/2022 Niranjan Debbarma 3001003WL0043429 Niranjan Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 01/07/2022 2607291109 NiranjanDebbarma ()
4 Padmabil TR-01-003-012-001/139
() 		3001003000NRG23230620220175559 23/06/2022 Biswalaxmi Debbarma 3001003WL0043429 Biswalaxmi Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 01/07/2022 2607291110 BiswalaxmiDebbarma ()
5 Padmabil TR-01-003-012-001/140
() 		3001003000NRG23230620220175560 23/06/2022 Rongati Debbarma 3001003WL0043429 Rongati Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 01/07/2022 2607291113 RongatiDebbarma ()
6 Padmabil TR-01-003-012-001/152
() 		3001003000NRG23230620220175561 23/06/2022 Dhan Swari Debbarma 3001003WL0043429 Dhan Swari Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 01/07/2022 2607291116 DhanSwariDebbarma ()
7 Padmabil TR-01-003-012-001/64
() 		3001003000NRG23230620220175562 23/06/2022 Aghore Debbarma 3001003WL0043429 Aghore Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 01/07/2022 2607291111 AghoreDebbarma ()
8 Padmabil TR-01-003-012-001/91
() 		3001003000NRG23230620220175563 23/06/2022 Biswalaxmi Debbarma 3001003WL0043429 Biswalaxmi Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 01/07/2022 2607291118 BiswalaxmiDebbarma ()
9 Padmabil TR-01-003-012-004/65
() 		3001003000NRG23230620220175564 23/06/2022 Budhulaxmi Debbarma 3001003WL0043429 Budhulaxmi Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 01/07/2022 2607291112 BudhulaxmiDebbarma ()
10 Padmabil TR-01-003-012-005/218
() 		3001003000NRG23230620220175569 23/06/2022 Dilaxmi Debbarma 3001003WL0043429 Dilaxmi Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 01/07/2022 2607291114 DilaxmiDebbarma ()
11 Padmabil TR-01-003-012-005/218
() 		3001003000NRG23230620220175568 23/06/2022 Tanuj Debbarma 3001003WL0043429 Tanuj Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 01/07/2022 2607291117 TanujDebbarma ()
12 Padmabil TR-01-003-012-005/224
() 		3001003000NRG23230620220175570 23/06/2022 Parimal Debbarma 3001003WL0043429 Parimal Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 01/07/2022 2607291119 ParimalDebbarma ()
13 Padmabil TR-01-003-012-005/64
() 		3001003000NRG23230620220175573 23/06/2022 Seoli Jhara 3001003WL0043429 Seoli Jhara 00458 PUNB0RRBTGB 2000 2000 Processed 01/07/2022 2607291115 SeoliJhara ()
SubTotal 22000 22000
14 Padmabil TR-01-003-012-005/217
() 		3001003000NRG23230620220175567 23/06/2022 Tarit Debbarma 3001003WL0043429 Tarit Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/07/2022 2607291120 TaritDebbarma ()
15 Padmabil TR-01-003-012-005/80
() 		3001003000NRG23230620220175575 23/06/2022 Sonalaxmi Debbarma 3001003WL0043429 Sonalaxmi Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/07/2022 2607291121 SonalaxmiDebbarma ()
SubTotal 4000 4000
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_230622FTO_39153 Canara Bank CNRB0004149 Canara Bank 2000
2 Padmabil TR3001003_230622FTO_39153 Punjab National Bank PUNB0074020 JATANBARI 2000
3 Padmabil TR3001003_230622FTO_39153 Tripura Gramin Bank PUNB0RRBTGB HATKATA 6000
4 Padmabil TR3001003_230622FTO_39153 Tripura Gramin Bank PUNB0RRBTGB KHUMULWNG 2000
5 Padmabil TR3001003_230622FTO_39153 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 10000
6 Padmabil TR3001003_230622FTO_39153 Tripura Gramin Bank PUNB0RRBTGB Panchabati 2000
7 Padmabil TR3001003_230622FTO_39153 Tripura Gramin Bank PUNB0RRBTGB TELIAMURA 2000
8 Padmabil TR3001003_230622FTO_39153 Tripura Gramin Bank UTBI0RRBTGB HATKATA 4000

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