Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:19 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_121022FTO_137834
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-01-003-012-001/5
() 		3001003000NRG23121020220696765 12/10/2022 Rani Debbarma 3001003WL0122092 Rani Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 15/10/2022 5624883176 Rani Debbarma ()
2 Padmabil TR-01-003-012-001/61
() 		3001003000NRG23121020220696766 12/10/2022 Smt.Anjali Debbarma 3001003WL0122092 Smt.Anjali Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 15/10/2022 5624883175 Smt.Anjali Debbarma ()
3 Padmabil TR-01-003-012-003/70
() 		3001003000NRG23121020220696773 12/10/2022 Laxminarayan Debbarma 3001003WL0122093 Laxminarayan Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 15/10/2022 5624883178 Laxminarayan Debbarma ()
4 Padmabil TR-01-003-012-004/103
() 		3001003000NRG23121020220696774 12/10/2022 Ratanmoy Debbarma 3001003WL0122093 Ratanmoy Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 15/10/2022 5624883177 Ratanmoy Debbarma ()
5 Padmabil TR-01-003-012-004/45
() 		3001003000NRG23121020220696776 12/10/2022 Hiran Debbarma 3001003WL0122093 Hiran Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 15/10/2022 5624883181 Hiran Debbarma ()
SubTotal 11660 11660
6 Padmabil TR-01-003-012-003/33
() 		3001003000NRG23121020220696760 12/10/2022 Jayanti Debbarma 3001003WL0122091 Jayanti Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 15/10/2022 5624883179 Jayanti Debbarma ()
7 Padmabil TR-01-003-012-004/41
() 		3001003000NRG23121020220696752 12/10/2022 Ranjit Debbarma 3001003WL0122090 Ranjit Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5624883180 Ranjit Debbarma ()
SubTotal 5300 5300
Total 16960 16960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_121022FTO_137834 Tripura Gramin Bank PUNB0RRBTGB HATKATA 4240
2 Padmabil TR3001003_121022FTO_137834 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 7420
3 Padmabil TR3001003_121022FTO_137834 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3180
4 Padmabil TR3001003_121022FTO_137834 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2120

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