Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:02 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_191122FTO_160254
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-01-003-013-001/213
() 		3001003000NRG23191120220828343 19/11/2022 Sarajit Debbarma 3001003WL0133220 Sarajit Debbarma 00415 SBIN0005591 1414 1414 Processed 25/11/2022 6654955750 MR SARAJIT DEBBARMA ()
SubTotal 1414 1414
2 Padmabil TR-01-003-013-001/121
() 		3001003000NRG23191120220828326 19/11/2022 Bijesh Debbarma 3001003WL0133220 Bijesh Debbarma 00458 PUNB0RRBTGB 1414 1414 Processed 25/11/2022 6654955746 Bijesh Debbarma ()
3 Padmabil TR-01-003-013-001/237
() 		3001003000NRG23191120220828345 19/11/2022 Dipayan Debbarma 3001003WL0133220 Dipayan Debbarma 00458 PUNB0RRBTGB 1414 1414 Processed 25/11/2022 6654955749 Dipayan Debbarma ()
4 Padmabil TR-01-003-013-001/56
() 		3001003000NRG23191120220828352 19/11/2022 Khepengray Debbarma 3001003WL0133220 Khepengray Debbarma 00458 PUNB0RRBTGB 1414 1414 Processed 25/11/2022 6654955747 Khepengray Debbarma ()
5 Padmabil TR-01-003-013-001/72
() 		3001003000NRG23191120220828354 19/11/2022 Baisakh Munda 3001003WL0133220 Baisakh Munda 00458 PUNB0RRBTGB 1414 1414 Processed 25/11/2022 6654955748 Baisakh Munda ()
SubTotal 5656 5656
6 Padmabil TR-01-003-013-001/120
() 		3001003000NRG23191120220828325 19/11/2022 Ranjit Debbarma 3001003WL0133220 Ranjit Debbarma 00458 UTBI0RRBTGB 1414 1414 Processed 25/11/2022 6654955751 Ranjit Debbarma ()
SubTotal 1414 1414
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_191122FTO_160254 State Bank of India SBIN0005591 KHOWAI 1414
2 Padmabil TR3001003_191122FTO_160254 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1414
3 Padmabil TR3001003_191122FTO_160254 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 4242
4 Padmabil TR3001003_191122FTO_160254 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1414

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