Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:01:51 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_080822FTO_84107
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-01-003-008-001/215
() 		3001003000NRG23080820220403913 08/08/2022 Biswadeb Debbarma 3001003WL0093544 Biswadeb Debbarma 00176 IDIB000C563 1750 1750 Processed 17/08/2022 3980071250 Biswadeb Debbarma ()
SubTotal 1750 1750
2 Padmabil TR-01-003-008-001/98
() 		3001003000NRG23080820220403928 08/08/2022 Mamata Debbarma 3001003WL0093544 Mamata Debbarma 00415 SBIN0005591 1750 1750 Processed 17/08/2022 3980071258 MRS MAMATA DEBBARMA ()
SubTotal 1750 1750
3 Padmabil TR-01-003-008-001/227
() 		3001003000NRG23080820220403914 08/08/2022 Kanchanmala Debbarma 3001003WL0093544 Kanchanmala Debbarma 00458 PUNB0RRBTGB 1750 1750 Processed 17/08/2022 3980071254 Kanchanmala Debbarma ()
4 Padmabil TR-01-003-008-001/60
() 		3001003000NRG23080820220403921 08/08/2022 Dinesh Debbarma 3001003WL0093544 Dinesh Debbarma 00458 PUNB0RRBTGB 1750 1750 Processed 17/08/2022 3980071253 Dinesh Debbarma ()
5 Padmabil TR-01-003-012-001/166
() 		3001003000NRG23070820220402494 08/08/2022 Mr Sitesh Debbarma 3001003WL0093332 Mr Sitesh Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 17/08/2022 3980071252 Mr Sitesh Debbarma ()
6 Padmabil TR-01-003-012-001/169
() 		3001003000NRG23070820220402495 08/08/2022 Mukesh Debbarma 3001003WL0093332 Mukesh Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 17/08/2022 3980071255 Mukesh Debbarma ()
7 Padmabil TR-01-003-012-001/38
() 		3001003000NRG23070820220402498 08/08/2022 Utpal Debbarma 3001003WL0093332 Utpal Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 17/08/2022 3980071251 Utpal Debbarma ()
SubTotal 9860 9860
8 Padmabil TR-01-003-008-001/93
() 		3001003000NRG23080820220403927 08/08/2022 Jilu Rani Debbarma 3001003WL0093544 Jilu Rani Debbarma 00458 UTBI0RRBTGB 1750 1750 Processed 17/08/2022 3980071257 Jilu Rani Debbarma ()
SubTotal 1750 1750
9 Padmabil TR-01-003-012-001/175
() 		3001003000NRG23070820220402496 08/08/2022 Bijoylaxmi Debbarma 3001003WL0093332 Bijoylaxmi Debbarma 00666 IDFB0060221 2120 2120 Processed 17/08/2022 3980071256 Bijoylaxmi Debbarma ()
SubTotal 2120 2120
Total 17230 17230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_080822FTO_84107 Indian Bank IDIB000C563 Chebri 1750
2 Padmabil TR3001003_080822FTO_84107 State Bank of India SBIN0005591 KHOWAI 1750
3 Padmabil TR3001003_080822FTO_84107 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3500
4 Padmabil TR3001003_080822FTO_84107 Tripura Gramin Bank PUNB0RRBTGB HATKATA 4240
5 Padmabil TR3001003_080822FTO_84107 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2120
6 Padmabil TR3001003_080822FTO_84107 Tripura Gramin Bank UTBI0RRBTGB Ampura 1750
7 Padmabil TR3001003_080822FTO_84107 IDFC Bank IDFB0060221 Agartala Branch 2120

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