Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:07:19 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_270622FTO_41088
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-01-003-005-002/258
() 		3001003000NRG23240620220185326 27/06/2022 Paritosh Debbarma 3001003WL0045773 Paritosh Debbarma 00177 IOBA0003428 1200 1200 Processed 01/07/2022 2608675719 ParitoshDebbarma ()
SubTotal 1200 1200
2 Padmabil TR-01-003-005-002/215
() 		3001003000NRG23240620220185314 27/06/2022 Nirmal Debbarma 3001003WL0045773 Nirmal Debbarma 00415 SBIN0005591 1200 1200 Processed 01/07/2022 2608675724 MR NIRMAL DEBBARMA ()
SubTotal 1200 1200
3 Padmabil TR-01-003-005-002/16
() 		3001003000NRG23240620220185299 27/06/2022 Sabita Debbarma. 3001003WL0045773 Sabita Debbarma. 00458 PUNB0RRBTGB 1200 1200 Processed 01/07/2022 2608675728 SabitaDebbarma. ()
4 Padmabil TR-01-003-005-002/170
() 		3001003000NRG23240620220185300 27/06/2022 Bina Rani Debbarma 3001003WL0045773 Bina Rani Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 01/07/2022 2608675722 BinaRaniDebbarma ()
5 Padmabil TR-01-003-005-002/176
() 		3001003000NRG23240620220185302 27/06/2022 Santi Rani Debbarma 3001003WL0045773 Santi Rani Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 01/07/2022 2608675729 SantiRaniDebbarma ()
6 Padmabil TR-01-003-005-002/222
() 		3001003000NRG23240620220185316 27/06/2022 Prem Kumar Debbarma 3001003WL0045773 Prem Kumar Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 01/07/2022 2608675730 PremKumarDebbarma ()
7 Padmabil TR-01-003-005-002/223
() 		3001003000NRG23240620220185317 27/06/2022 Kajali Debbarma 3001003WL0045773 Kajali Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 01/07/2022 2608675721 KajaliDebbarma ()
8 Padmabil TR-01-003-005-002/273
() 		3001003000NRG23240620220185328 27/06/2022 Rumi Debbarma 3001003WL0045773 Rumi Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 01/07/2022 2608675720 RumiDebbarma ()
SubTotal 7200 7200
9 Padmabil TR-01-003-005-002/23
() 		3001003000NRG23240620220185319 27/06/2022 Apurba Debbarma 3001003WL0045773 Apurba Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 01/07/2022 2608675725 ApurbaDebbarma ()
10 Padmabil TR-01-003-005-002/250
() 		3001003000NRG23240620220185324 27/06/2022 Bipul Debbarma 3001003WL0045773 Bipul Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 01/07/2022 2608675723 BipulDebbarma ()
11 Padmabil TR-01-003-005-002/252
() 		3001003000NRG23240620220185325 27/06/2022 Tapas Debbarma 3001003WL0045773 Tapas Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 01/07/2022 2608675726 TapasDebbarma ()
12 Padmabil TR-01-003-005-002/267
() 		3001003000NRG23240620220185327 27/06/2022 Bendis Debbarma 3001003WL0045773 Bendis Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 01/07/2022 2608675727 BendisDebbarma ()
SubTotal 4800 4800
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_270622FTO_41088 Indian Overseas Bank IOBA0003428 Khowai 1200
2 Padmabil TR3001003_270622FTO_41088 State Bank of India SBIN0005591 KHOWAI 1200
3 Padmabil TR3001003_270622FTO_41088 Tripura Gramin Bank PUNB0RRBTGB CHAMPAHOUR 1200
4 Padmabil TR3001003_270622FTO_41088 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 6000
5 Padmabil TR3001003_270622FTO_41088 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 4800

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