Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:21:43 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_121222FTO_178923
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-01-003-007-005/131
() 		3001003000NRG23121220220919714 12/12/2022 Pranajit kalai 3001003WL0139990 Pranajit kalai 00354 PUNB0026320 1110 1110 Processed 20/12/2022 7320497271 Pranajit kalai ()
SubTotal 1110 1110
2 Padmabil TR-01-003-007-005/144
() 		3001003000NRG23121220220919720 12/12/2022 Diptan Debbarma 3001003WL0139990 Diptan Debbarma 00458 PUNB0RRBTGB 1110 1110 Processed 20/12/2022 7320497273 Diptan Debbarma ()
3 Padmabil TR-01-003-007-005/218
() 		3001003000NRG23121220220919733 12/12/2022 Jeshmi Debbarma 3001003WL0139990 Jeshmi Debbarma 00458 PUNB0RRBTGB 1110 1110 Processed 20/12/2022 7320497272 Jeshmi Debbarma ()
4 Padmabil TR-01-003-007-005/220
() 		3001003000NRG23121220220919735 12/12/2022 Akhiranjan Debbarma 3001003WL0139990 Akhiranjan Debbarma 00458 PUNB0RRBTGB 1110 1110 Processed 20/12/2022 7320497274 Akhiranjan Debbarma ()
SubTotal 3330 3330
5 Padmabil TR-01-003-007-003/195
() 		3001003000NRG23121220220919709 12/12/2022 Manish Debbarma 3001003WL0139990 Manish Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 20/12/2022 7320497278 Manish Debbarma ()
6 Padmabil TR-01-003-007-003/197
() 		3001003000NRG23121220220919710 12/12/2022 Mr Bani Brata Debbarma 3001003WL0139990 Mr Bani Brata Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 20/12/2022 7320497277 Mr Bani Brata Debbarma ()
7 Padmabil TR-01-003-007-005/205
() 		3001003000NRG23121220220919728 12/12/2022 Runald Debbarma 3001003WL0139990 Runald Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 20/12/2022 7320497279 Runald Debbarma ()
8 Padmabil TR-01-003-007-005/206
() 		3001003000NRG23121220220919729 12/12/2022 Nijula Debbarma 3001003WL0139990 Nijula Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 20/12/2022 7320497281 Nijula Debbarma ()
9 Padmabil TR-01-003-007-005/208
() 		3001003000NRG23121220220919730 12/12/2022 Bivali Debbarma 3001003WL0139990 Bivali Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 20/12/2022 7320497276 Bivali Debbarma ()
10 Padmabil TR-01-003-007-005/209
() 		3001003000NRG23121220220919731 12/12/2022 Anjana Murasing 3001003WL0139990 Anjana Murasing 00458 UTBI0RRBTGB 1110 1110 Processed 20/12/2022 7320497280 Anjana Murasing ()
11 Padmabil TR-01-003-007-005/210
() 		3001003000NRG23121220220919732 12/12/2022 Partha Debbarma 3001003WL0139990 Partha Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 20/12/2022 7320497275 Partha Debbarma ()
SubTotal 7770 7770
Total 12210 12210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_121222FTO_178923 Punjab National Bank PUNB0026320 Khowai 1110
2 Padmabil TR3001003_121222FTO_178923 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1110
3 Padmabil TR3001003_121222FTO_178923 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1110
4 Padmabil TR3001003_121222FTO_178923 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1110
5 Padmabil TR3001003_121222FTO_178923 Tripura Gramin Bank UTBI0RRBTGB HATKATA 6660
6 Padmabil TR3001003_121222FTO_178923 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1110

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