Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:27:55 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_190922FTO_118848
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-01-003-003-001/204
() 		3001003000NRG23190920220585763 19/09/2022 Pranayee Debbarma 3001003WL0113900 Pranayee Debbarma 00415 SBIN0005559 1104 1104 Processed 01/10/2022 5130164061 MRS PRANAYEE DEB BARMA ()
SubTotal 1104 1104
2 Padmabil TR-01-003-003-001/129
() 		3001003000NRG23190920220585758 19/09/2022 Aribesh Debbarma 3001003WL0113900 Aribesh Debbarma 00458 PUNB0RRBTGB 1104 1104 Processed 01/10/2022 5130164057 Aribesh Debbarma ()
3 Padmabil TR-01-003-003-001/220
() 		3001003000NRG23190920220585768 19/09/2022 Khamendra Debbarma 3001003WL0113900 Khamendra Debbarma 00458 PUNB0RRBTGB 1104 1104 Processed 01/10/2022 5130164059 Khamendra Debbarma ()
4 Padmabil TR-01-003-003-001/3
() 		3001003000NRG23190920220585769 19/09/2022 Kalpana Debbarma 3001003WL0113900 Kalpana Debbarma 00458 PUNB0RRBTGB 1104 1104 Processed 01/10/2022 5130164058 Kalpana Debbarma ()
5 Padmabil TR-01-003-003-004/224
() 		3001003000NRG23190920220585772 19/09/2022 Lisha Debbarma 3001003WL0113900 Lisha Debbarma 00458 PUNB0RRBTGB 1104 1104 Processed 01/10/2022 5130164060 Lisha Debbarma ()
SubTotal 4416 4416
6 Padmabil TR-01-003-003-001/202
() 		3001003000NRG23190920220585762 19/09/2022 Mangati Debbarma 3001003WL0113900 Mangati Debbarma 00458 UTBI0RRBTGB 1104 1104 Processed 01/10/2022 5130164066 Mangati Debbarma ()
7 Padmabil TR-01-003-003-001/21
() 		3001003000NRG23190920220585764 19/09/2022 Nagendra Debbarma 3001003WL0113900 Nagendra Debbarma 00458 UTBI0RRBTGB 1104 1104 Processed 01/10/2022 5130164065 Nagendra Debbarma ()
8 Padmabil TR-01-003-003-001/211
() 		3001003000NRG23190920220585765 19/09/2022 Adhin Debbarma 3001003WL0113900 Adhin Debbarma 00458 UTBI0RRBTGB 1104 1104 Processed 01/10/2022 5130164064 Adhin Debbarma ()
9 Padmabil TR-01-003-003-001/214
() 		3001003000NRG23190920220585766 19/09/2022 Mrs Jirna Lata Debbarma 3001003WL0113900 Mrs Jirna Lata Debbarma 00458 UTBI0RRBTGB 1104 1104 Processed 01/10/2022 5130164062 Mrs Jirna Lata Debbarma ()
10 Padmabil TR-01-003-003-001/215
() 		3001003000NRG23190920220585767 19/09/2022 Mr Sourav Debbarma 3001003WL0113900 Mr Sourav Debbarma 00458 UTBI0RRBTGB 1104 1104 Processed 01/10/2022 5130164063 Mr Sourav Debbarma ()
SubTotal 5520 5520
Total 11040 11040

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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_118848 State Bank of India SBIN0005559 TLA HOUSE 1104
2 Padmabil TR3001003_190922FTO_118848 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 4416
3 Padmabil TR3001003_190922FTO_118848 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 5520

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