Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:22 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_071022FTO_137008
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-01-003-004-001/193
() 		3001003000NRG23071020220692847 07/10/2022 Sanju Debbarma 3001003WL0121492 Sanju Debbarma 00354 PUNB0181320 1152 1152 Processed 14/10/2022 5558332870 Sanju Debbarma ()
SubTotal 1152 1152
2 Padmabil TR-01-003-004-001/17
() 		3001003000NRG23071020220692841 07/10/2022 Birkanya Debbarma 3001003WL0121492 Birkanya Debbarma 00415 SBIN0005591 1152 1152 Processed 14/10/2022 5558332882 MS BIRKANYA DEBBARMA ()
3 Padmabil TR-01-003-004-006/107
() 		3001003000NRG23071020220692867 07/10/2022 Unna Pati Debbamra 3001003WL0121492 Unna Pati Debbamra 00415 SBIN0005591 1152 1152 Processed 14/10/2022 5558332881 MRS UNAPATI DEBBARMA ()
4 Padmabil TR-01-003-004-006/112
() 		3001003000NRG23071020220692870 07/10/2022 Abhimunya Debbarma 3001003WL0121492 Abhimunya Debbarma 00415 SBIN0005591 1152 1152 Processed 14/10/2022 5558332880 MR ABHIMUNYA DEBBARMA ()
SubTotal 3456 3456
5 Padmabil TR-01-003-004-001/106
() 		3001003000NRG23071020220692833 07/10/2022 Kanika Debbarm 3001003WL0121492 Kanika Debbarm 00458 PUNB0RRBTGB 1152 1152 Processed 14/10/2022 5558332874 Kanika Debbarm ()
6 Padmabil TR-01-003-004-001/123
() 		3001003000NRG23071020220692837 07/10/2022 Shirish Debbarma 3001003WL0121492 Shirish Debbarma 00458 PUNB0RRBTGB 1152 1152 Processed 14/10/2022 5558332875 Shirish Debbarma ()
7 Padmabil TR-01-003-004-001/14
() 		3001003000NRG23071020220692838 07/10/2022 Rupali Debbarma 3001003WL0121492 Rupali Debbarma 00458 PUNB0RRBTGB 1152 1152 Processed 14/10/2022 5558332876 Rupali Debbarma ()
8 Padmabil TR-01-003-004-001/38
() 		3001003000NRG23071020220692857 07/10/2022 Dipani Debbarma 3001003WL0121492 Dipani Debbarma 00458 PUNB0RRBTGB 1152 1152 Processed 14/10/2022 5558332877 Dipani Debbarma ()
9 Padmabil TR-01-003-004-001/51
() 		3001003000NRG23071020220692862 07/10/2022 Sarajit Debbarma 3001003WL0121492 Sarajit Debbarma 00458 PUNB0RRBTGB 1152 1152 Processed 14/10/2022 5558332873 Sarajit Debbarma ()
10 Padmabil TR-01-003-004-001/7
() 		3001003000NRG23071020220692863 07/10/2022 Uttam Debbarma 3001003WL0121492 Uttam Debbarma 00458 PUNB0RRBTGB 1152 1152 Processed 14/10/2022 5558332871 Uttam Debbarma ()
11 Padmabil TR-01-003-004-006/192
() 		3001003000NRG23071020220692877 07/10/2022 Rishishmi Debbarma 3001003WL0121492 Rishishmi Debbarma 00458 PUNB0RRBTGB 1152 1152 Processed 14/10/2022 5558332878 Rishishmi Debbarma ()
12 Padmabil TR-01-003-017-001/225
() 		3001003000NRG23071020220692886 07/10/2022 Rinku Debbarma 3001003WL0121492 Rinku Debbarma 00458 PUNB0RRBTGB 1152 1152 Processed 14/10/2022 5558332879 Rinku Debbarma ()
13 Padmabil TR-01-003-017-001/230
() 		3001003000NRG23071020220692887 07/10/2022 Sujit Debbarma 3001003WL0121492 Sujit Debbarma 00458 PUNB0RRBTGB 1152 1152 Processed 14/10/2022 5558332872 Sujit Debbarma ()
SubTotal 10368 10368
14 Padmabil TR-01-003-017-001/223
() 		3001003000NRG23071020220692885 07/10/2022 Rita Debbarma 3001003WL0121492 Rita Debbarma 00458 UTBI0RRBTGB 1152 1152 Processed 14/10/2022 5558332883 Rita Debbarma ()
SubTotal 1152 1152
Total 16128 16128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_071022FTO_137008 Punjab National Bank PUNB0181320 Khumulwng 1152
2 Padmabil TR3001003_071022FTO_137008 State Bank of India SBIN0005591 KHOWAI 3456
3 Padmabil TR3001003_071022FTO_137008 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1152
4 Padmabil TR3001003_071022FTO_137008 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1152
5 Padmabil TR3001003_071022FTO_137008 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 8064
6 Padmabil TR3001003_071022FTO_137008 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1152

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