Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:23 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_071222FTO_176090
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-01-003-013-003/9
() 		3001003000NRG23071220220905565 07/12/2022 Sushanta Debbarma 3001003WL0138911 Sushanta Debbarma 00176 IDIB000C563 1010 1010 Processed 10/12/2022 7065474234 Sushanta Debbarma ()
SubTotal 1010 1010
2 Padmabil TR-01-003-013-003/78
() 		3001003000NRG23071220220905555 07/12/2022 Udel Debbarm 3001003WL0138911 Udel Debbarm 00415 SBIN0005591 1010 1010 Processed 10/12/2022 7065474243 MR UDEL DEBBARMA ()
SubTotal 1010 1010
3 Padmabil TR-01-003-013-003/132
() 		3001003000NRG23071220220905527 07/12/2022 Rathindra Debbarma 3001003WL0138911 Rathindra Debbarma 00458 PUNB0RRBTGB 1010 1010 Processed 10/12/2022 7065474239 Rathindra Debbarma ()
4 Padmabil TR-01-003-013-003/133
() 		3001003000NRG23071220220905529 07/12/2022 Anjana debbarma 3001003WL0138911 Anjana debbarma 00458 PUNB0RRBTGB 1010 1010 Processed 10/12/2022 7065474236 Anjana debbarma ()
5 Padmabil TR-01-003-013-003/177
() 		3001003000NRG23071220220905548 07/12/2022 Chabirani Debbarma 3001003WL0138911 Chabirani Debbarma 00458 PUNB0RRBTGB 1010 1010 Processed 10/12/2022 7065474235 Chabirani Debbarma ()
6 Padmabil TR-01-003-013-003/181
() 		3001003000NRG23071220220905550 07/12/2022 Sukendu Debbarma 3001003WL0138911 Sukendu Debbarma 00458 PUNB0RRBTGB 1010 1010 Processed 10/12/2022 7065474240 Sukendu Debbarma ()
7 Padmabil TR-01-003-013-003/247
() 		3001003000NRG23071220220905551 07/12/2022 Mr Duraj Debbarma 3001003WL0138911 Mr Duraj Debbarma 00458 PUNB0RRBTGB 1010 1010 Processed 10/12/2022 7065474237 Mr Duraj Debbarma ()
8 Padmabil TR-01-003-013-003/91
() 		3001003000NRG23071220220905567 07/12/2022 Reshma Debbarma 3001003WL0138911 Reshma Debbarma 00458 PUNB0RRBTGB 1010 1010 Processed 10/12/2022 7065474238 Reshma Debbarma ()
SubTotal 6060 6060
9 Padmabil TR-01-003-013-003/174
() 		3001003000NRG23071220220905546 07/12/2022 Dikush Debbarma 3001003WL0138911 Dikush Debbarma 00458 UTBI0RRBTGB 1010 1010 Processed 10/12/2022 7065474241 Dikush Debbarma ()
10 Padmabil TR-01-003-013-003/180
() 		3001003000NRG23071220220905549 07/12/2022 Dhanpati Debbarma 3001003WL0138911 Dhanpati Debbarma 00458 UTBI0RRBTGB 1010 1010 Processed 10/12/2022 7065474242 Dhanpati Debbarma ()
SubTotal 2020 2020
Total 10100 10100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_071222FTO_176090 Indian Bank IDIB000C563 Chebri 1010
2 Padmabil TR3001003_071222FTO_176090 State Bank of India SBIN0005591 KHOWAI 1010
3 Padmabil TR3001003_071222FTO_176090 Tripura Gramin Bank PUNB0RRBTGB AMPURA 4040
4 Padmabil TR3001003_071222FTO_176090 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2020
5 Padmabil TR3001003_071222FTO_176090 Tripura Gramin Bank UTBI0RRBTGB Khumulwng 1010
6 Padmabil TR3001003_071222FTO_176090 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1010

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