Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:06:57 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_130622FTO_29928
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-01-003-002-002/111
() 		3001003000NRG23070620220105182 13/06/2022 Kishore.debbarma 3001003WL0025970 Kishore.debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 24/06/2022 2460251830 Kishore.debbarma ()
2 Padmabil TR-01-003-002-002/44
() 		3001003000NRG23070620220105141 13/06/2022 Hemanta Debbarma 3001003WL0025962 Hemanta Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 24/06/2022 2460251827 HemantaDebbarma ()
3 Padmabil TR-01-003-002-002/48
() 		3001003000NRG23070620220104798 13/06/2022 Pranay Debbarma 3001003WL0025927 Pranay Debbarma 00458 PUNB0RRBTGB 2968 2968 Processed 24/06/2022 2460251828 PranayDebbarma ()
4 Padmabil TR-01-003-002-003/93
() 		3001003000NRG23070620220105199 13/06/2022 Prabin Munda 3001003WL0025972 Prabin Munda 00458 PUNB0RRBTGB 3180 3180 Processed 24/06/2022 2460251829 PrabinMunda ()
SubTotal 12508 12508
5 Padmabil TR-01-003-002-002/110
() 		3001003000NRG23070620220105138 13/06/2022 Padmalaxmi Debbarma 3001003WL0025962 Padmalaxmi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460251846 PadmalaxmiDebbarma ()
6 Padmabil TR-01-003-002-002/124
() 		3001003000NRG23070620220104796 13/06/2022 Pratima Debbarma 3001003WL0025927 Pratima Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 24/06/2022 2460251850 PratimaDebbarma ()
7 Padmabil TR-01-003-002-002/31
() 		3001003000NRG23070620220104688 13/06/2022 Nandarani Debbarma 3001003WL0025916 Nandarani Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 24/06/2022 2460251847 NandaraniDebbarma ()
8 Padmabil TR-01-003-002-002/31
() 		3001003000NRG23070620220104687 13/06/2022 Pradip Kr. Debbarma 3001003WL0025916 Pradip Kr. Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 24/06/2022 2460251834 PradipKr.Debbarma ()
9 Padmabil TR-01-003-002-002/39
() 		3001003000NRG23070620220104700 13/06/2022 Sima Debbarma 3001003WL0025917 Sima Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 24/06/2022 2460251839 SimaDebbarma ()
10 Padmabil TR-01-003-002-002/4
() 		3001003000NRG23070620220104720 13/06/2022 Archna Debbarma 3001003WL0025920 Archna Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 24/06/2022 2460251849 ArchnaDebbarma ()
11 Padmabil TR-01-003-002-002/7
() 		3001003000NRG23070620220104722 13/06/2022 Sanjit Debbarma 3001003WL0025920 Sanjit Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 24/06/2022 2460251840 SanjitDebbarma ()
12 Padmabil TR-01-003-002-002/73
() 		3001003000NRG23070620220105165 13/06/2022 Sukumati Debbarma 3001003WL0025967 Sukumati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460251831 SukumatiDebbarma ()
13 Padmabil TR-01-003-002-003/143
() 		3001003000NRG23070620220104757 13/06/2022 Padmalaxmi Debbarma 3001003WL0025924 Padmalaxmi Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 24/06/2022 2460251848 PadmalaxmiDebbarma ()
14 Padmabil TR-01-003-002-003/18
() 		3001003000NRG23070620220104734 13/06/2022 SANTANA DEBBARMA 3001003WL0025921 SANTANA DEBBARMA 00458 UTBI0RRBTGB 2968 2968 Processed 24/06/2022 2460251844 SANTANADEBBARMA ()
15 Padmabil TR-01-003-002-003/36
() 		3001003000NRG23070620220104716 13/06/2022 Malati Debbarma 3001003WL0025919 Malati Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 24/06/2022 2460251833 MalatiDebbarma ()
16 Padmabil TR-01-003-002-003/36
() 		3001003000NRG23070620220104715 13/06/2022 Uttam Debbarma 3001003WL0025919 Uttam Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 24/06/2022 2460251832 UttamDebbarma ()
17 Padmabil TR-01-003-002-003/41
() 		3001003000NRG23070620220105144 13/06/2022 Darmendra Debbarma 3001003WL0025962 Darmendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460251841 DarmendraDebbarma ()
18 Padmabil TR-01-003-002-003/64
() 		3001003000NRG23070620220104710 13/06/2022 Sukra Munda 3001003WL0025918 Sukra Munda 00458 UTBI0RRBTGB 2968 2968 Processed 24/06/2022 2460251836 SukraMunda ()
19 Padmabil TR-01-003-002-003/67
() 		3001003000NRG23070620220105168 13/06/2022 Junu Mala Debbarm 3001003WL0025967 Junu Mala Debbarm 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460251837 JunuMalaDebbarm ()
20 Padmabil TR-01-003-002-003/8
() 		3001003000NRG23070620220105146 13/06/2022 Bipul Debbarma 3001003WL0025962 Bipul Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460251838 BipulDebbarma ()
21 Padmabil TR-01-003-002-004/140
() 		3001003000NRG23070620220104755 13/06/2022 Nayanmani munda 3001003WL0025923 Nayanmani munda 00458 UTBI0RRBTGB 2968 2968 Processed 24/06/2022 2460251843 Nayanmanimunda ()
22 Padmabil TR-01-003-002-004/142
() 		3001003000NRG23070620220104810 13/06/2022 Shaniya Munda 3001003WL0025928 Shaniya Munda 00458 UTBI0RRBTGB 2968 2968 Processed 24/06/2022 2460251842 ShaniyaMunda ()
23 Padmabil TR-01-003-002-004/42
() 		3001003000NRG23070620220105203 13/06/2022 Rita Munda 3001003WL0025972 Rita Munda 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460251845 RitaMunda ()
24 Padmabil TR-01-003-002-004/61
() 		3001003000NRG23070620220104738 13/06/2022 Bilashi Munda 3001003WL0025921 Bilashi Munda 00458 UTBI0RRBTGB 2968 2968 Processed 24/06/2022 2460251835 BilashiMunda ()
SubTotal 60632 60632
Total 73140 73140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_130622FTO_29928 Tripura Gramin Bank PUNB0RRBTGB HATKATA 6360
2 Padmabil TR3001003_130622FTO_29928 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 2968
3 Padmabil TR3001003_130622FTO_29928 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3180
4 Padmabil TR3001003_130622FTO_29928 Tripura Gramin Bank UTBI0RRBTGB HATKATA 51516
5 Padmabil TR3001003_130622FTO_29928 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 9116

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