Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:21:58 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_190922FTO_118151
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-01-003-014-003/204
() 		3001003000NRG23190920220581474 19/09/2022 Pabitra Debbarma 3001003WL0113509 Pabitra Debbarma 00176 IDIB000C563 1190 1190 Processed 01/10/2022 5130161185 Pabitra Debbarma ()
SubTotal 1190 1190
2 Padmabil TR-01-003-014-003/45
() 		3001003000NRG23190920220581483 19/09/2022 Debasish Debbarma 3001003WL0113509 Debasish Debbarma 00354 PUNB0026320 1190 1190 Processed 01/10/2022 5130161186 Debasish Debbarma ()
SubTotal 1190 1190
3 Padmabil TR-01-003-014-003/51
() 		3001003000NRG23190920220581486 19/09/2022 Alip Debbarma 3001003WL0113509 Alip Debbarma 00354 PUNB0119720 1190 1190 Processed 01/10/2022 5130161187 Alip Debbarma ()
SubTotal 1190 1190
4 Padmabil TR-01-003-014-003/154
() 		3001003000NRG23190920220581464 19/09/2022 Mr Pijush Kanti Debbarma 3001003WL0113509 Mr Pijush Kanti Debbarma 00415 SBIN0005591 1190 1190 Processed 01/10/2022 5130161191 MR PIJUSH KANTI DEBBARMA ()
5 Padmabil TR-01-003-014-003/47
() 		3001003000NRG23190920220581484 19/09/2022 Kanal Debbarma 3001003WL0113509 Kanal Debbarma 00415 SBIN0005591 1190 1190 Processed 01/10/2022 5130161192 MR KANAL DEBBARMA ()
SubTotal 2380 2380
6 Padmabil TR-01-003-014-003/194
() 		3001003000NRG23190920220581471 19/09/2022 Suchila Debbarma 3001003WL0113509 Suchila Debbarma 00458 PUNB0RRBTGB 1190 1190 Processed 01/10/2022 5130161188 Suchila Debbarma ()
7 Padmabil TR-01-003-014-003/199
() 		3001003000NRG23190920220581472 19/09/2022 Jikishor Debbarma 3001003WL0113509 Jikishor Debbarma 00458 PUNB0RRBTGB 1190 1190 Processed 01/10/2022 5130161190 Jikishor Debbarma ()
8 Padmabil TR-01-003-014-003/34
() 		3001003000NRG23190920220581478 19/09/2022 Sona Charan Debbarma 3001003WL0113509 Sona Charan Debbarma 00458 PUNB0RRBTGB 1190 1190 Processed 01/10/2022 5130161189 Sona Charan Debbarma ()
SubTotal 3570 3570
9 Padmabil TR-01-003-014-003/39
() 		3001003000NRG23190920220581479 19/09/2022 Panchimala Debbarma 3001003WL0113509 Panchimala Debbarma 00458 UTBI0RRBTGB 1190 1190 Processed 01/10/2022 5130161193 Panchimala Debbarma ()
SubTotal 1190 1190
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_190922FTO_118151 Indian Bank IDIB000C563 Chebri 1190
2 Padmabil TR3001003_190922FTO_118151 Punjab National Bank PUNB0026320 Khowai 1190
3 Padmabil TR3001003_190922FTO_118151 Punjab National Bank PUNB0119720 Bachaibari 1190
4 Padmabil TR3001003_190922FTO_118151 State Bank of India SBIN0005591 KHOWAI 2380
5 Padmabil TR3001003_190922FTO_118151 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3570
6 Padmabil TR3001003_190922FTO_118151 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1190

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