Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:07 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_210123FTO_214717
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-01-003-014-003/23
() 		3001003000NRG23210120231127960 21/01/2023 Satyaram Debbarma 3001003WL0154026 Satyaram Debbarma 00458 PUNB0RRBTGB 1908 1908 Processed 28/03/2023 0147766985 Satyaram Debbarma ()
2 Padmabil TR-01-003-014-004/101
() 		3001003000NRG23210120231127962 21/01/2023 Raj Kany Debbarma 3001003WL0154026 Raj Kany Debbarma 00458 PUNB0RRBTGB 1908 1908 Processed 28/03/2023 0147766984 Raj Kany Debbarma ()
3 Padmabil TR-01-003-014-004/86
() 		3001003000NRG23210120231127971 21/01/2023 Lilapati Gour 3001003WL0154026 Lilapati Gour 00458 PUNB0RRBTGB 2120 2120 Processed 28/03/2023 0147766986 Lilapati Gour ()
4 Padmabil TR-01-003-014-005/103
() 		3001003000NRG23210120231127969 21/01/2023 Bipul Debbarma 3001003WL0154026 Bipul Debbarma 00458 PUNB0RRBTGB 212 212 Processed 28/03/2023 0147766987 Bipul Debbarma ()
5 Padmabil TR-01-003-014-005/28
() 		3001003000NRG23210120231127961 21/01/2023 Gharani Debbarma 3001003WL0154026 Gharani Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 28/03/2023 0147766992 Gharani Debbarma ()
SubTotal 9328 9328
6 Padmabil TR-01-003-014-004/129
() 		3001003000NRG23210120231127965 21/01/2023 Guneshwari Debbarma 3001003WL0154026 Guneshwari Debbarma 00458 UTBI0RRBTGB 780 780 Processed 28/03/2023 0147766993 Guneshwari Debbarma ()
7 Padmabil TR-01-003-014-004/129
() 		3001003000NRG23210120231127968 21/01/2023 Guneshwari Debbarma 3001003WL0154026 Guneshwari Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 28/03/2023 0147766994 Guneshwari Debbarma ()
8 Padmabil TR-01-003-014-005/21
() 		3001003000NRG23210120231127966 21/01/2023 Rina Debbarma 3001003WL0154026 Rina Debbarma 00458 UTBI0RRBTGB 780 780 Processed 28/03/2023 0147766990 Rina Debbarma ()
9 Padmabil TR-01-003-014-005/21
() 		3001003000NRG23210120231127967 21/01/2023 Rina Debbarma 3001003WL0154026 Rina Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 28/03/2023 0147766989 Rina Debbarma ()
10 Padmabil TR-01-003-014-005/21
() 		3001003000NRG23210120231127963 21/01/2023 Rina Debbarma 3001003WL0154026 Rina Debbarma 00458 UTBI0RRBTGB 528 528 Processed 28/03/2023 0147766988 Rina Debbarma ()
11 Padmabil TR-01-003-014-005/44
() 		3001003000NRG23210120231127970 21/01/2023 Nirjala Gour 3001003WL0154026 Nirjala Gour 00458 UTBI0RRBTGB 2010 2010 Processed 28/03/2023 0147766991 Nirjala Gour ()
SubTotal 8118 8118
Total 17446 17446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_210123FTO_214717 Tripura Gramin Bank PUNB0RRBTGB AMPURA 5512
2 Padmabil TR3001003_210123FTO_214717 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3816
3 Padmabil TR3001003_210123FTO_214717 Tripura Gramin Bank UTBI0RRBTGB Ampura 8118

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