Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:25 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_170123FTO_211188
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-01-003-004-006/52
() 		3001003000NRG23170120231110242 17/01/2023 Samar Debbarma 3001003WL0152649 Samar Debbarma 00354 PUNB0449700 1170 1170 Rejected 24/01/2023 8128560346 No Such Account
2 Padmabil TR-01-003-004-006/52
() 		3001003000NRG23170120231110243 17/01/2023 Samar Debbarma 3001003WL0152649 Samar Debbarma 00354 PUNB0449700 1206 1206 Rejected 24/01/2023 8128560345 No Such Account
SubTotal 2376 2376
3 Padmabil TR-01-003-004-006/107
() 		3001003000NRG23170120231110251 17/01/2023 Unna Pati Debbamra 3001003WL0152649 Unna Pati Debbamra 00415 SBIN0000002 1400 1400 Processed 24/01/2023 8128560347 MRS UNAPATI DEBBARMA ()
4 Padmabil TR-01-003-017-001/234
() 		3001003000NRG23170120231110249 17/01/2023 Ranjan Munda 3001003WL0152649 Ranjan Munda 00415 SBIN0000002 1568 1568 Processed 24/01/2023 8128560348 MR RANJAN MUNDA ()
5 Padmabil TR-01-003-017-001/234
() 		3001003000NRG23170120231110250 17/01/2023 Ranjan Munda 3001003WL0152649 Ranjan Munda 00415 SBIN0000002 1576 1576 Processed 24/01/2023 8128560349 MR RANJAN MUNDA ()
SubTotal 4544 4544
6 Padmabil TR-01-003-004-001/187
() 		3001003000NRG23170120231110246 17/01/2023 Aisha Rani Debbarma 3001003WL0152649 Aisha Rani Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 24/01/2023 8128560350 Aisha Rani Debbarma ()
7 Padmabil TR-01-003-004-001/187
() 		3001003000NRG23170120231110253 17/01/2023 Aisha Rani Debbarma 3001003WL0152649 Aisha Rani Debbarma 00458 UTBI0RRBTGB 2200 2200 Processed 24/01/2023 8128560351 Aisha Rani Debbarma ()
8 Padmabil TR-01-003-004-001/91
() 		3001003000NRG23170120231110252 17/01/2023 Mahamaya Debbarma 3001003WL0152649 Mahamaya Debbarma 00458 UTBI0RRBTGB 980 980 Processed 24/01/2023 8128560352 Mahamaya Debbarma ()
9 Padmabil TR-01-003-017-001/225
() 		3001003000NRG23170120231110476 17/01/2023 Rinku Debbarma 3001003WL0152695 Rinku Debbarma 00458 UTBI0RRBTGB 2200 2200 Processed 24/01/2023 8128560353 Rinku Debbarma ()
SubTotal 7380 7380
Total 14300 14300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_170123FTO_211188 Punjab National Bank PUNB0449700 AGARTALA 2376
2 Padmabil TR3001003_170123FTO_211188 State Bank of India SBIN0000002 AGARTALA 4544
3 Padmabil TR3001003_170123FTO_211188 Tripura Gramin Bank UTBI0RRBTGB Ampura 2200
4 Padmabil TR3001003_170123FTO_211188 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 5180

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