Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:05:25 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011022FTO_136567
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-01-003-013-002/250
() 		3001003000NRG23011020220689288 01/10/2022 Juhi Debbarma 3001003WL0121062 Juhi Debbarma 00176 IDIB000C563 1608 1608 Processed 05/10/2022 5233593060 Juhi Debbarma ()
SubTotal 1608 1608
2 Padmabil TR-01-003-013-002/141
() 		3001003000NRG23011020220689282 01/10/2022 Sumita Debbarma 3001003WL0121062 Sumita Debbarma 00354 PUNB0RRBTGB 1608 1608 Processed 05/10/2022 5233593062 Sumita Debbarma ()
SubTotal 1608 1608
3 Padmabil TR-01-003-013-002/246
() 		3001003000NRG23011020220689287 01/10/2022 Sumitra Debbarma 3001003WL0121062 Sumitra Debbarma 00415 SBIN0005591 1608 1608 Processed 05/10/2022 5233593066 MISS SUMITRA DEBBARMA ()
4 Padmabil TR-01-003-013-002/41
() 		3001003000NRG23011020220689289 01/10/2022 TinKar Debbarma 3001003WL0121062 TinKar Debbarma 00415 SBIN0005591 1608 1608 Processed 05/10/2022 5233593065 MR TINKAR DEBBARMA ()
SubTotal 3216 3216
5 Padmabil TR-01-003-013-002/115
() 		3001003000NRG23011020220689277 01/10/2022 Rimani Debbarma 3001003WL0121062 Rimani Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 05/10/2022 5233593061 Rimani Debbarma ()
6 Padmabil TR-01-003-013-002/147
() 		3001003000NRG23011020220689283 01/10/2022 Khandas Debbarma 3001003WL0121062 Khandas Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 05/10/2022 5233593063 Khandas Debbarma ()
7 Padmabil TR-01-003-013-004/142
() 		3001003000NRG23011020220689304 01/10/2022 Anumala Debbarma 3001003WL0121062 Anumala Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 05/10/2022 5233593064 Anumala Debbarma ()
SubTotal 4824 4824
8 Padmabil TR-01-003-013-002/132
() 		3001003000NRG23011020220689280 01/10/2022 kalpana Debbarma 3001003WL0121062 kalpana Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 05/10/2022 5233593067 kalpana Debbarma ()
9 Padmabil TR-01-003-013-002/153
() 		3001003000NRG23011020220689285 01/10/2022 Sunali Debbarma 3001003WL0121062 Sunali Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 05/10/2022 5233593068 Sunali Debbarma ()
10 Padmabil TR-01-003-013-002/243
() 		3001003000NRG23011020220689286 01/10/2022 Binarjee Debbarma 3001003WL0121062 Binarjee Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 05/10/2022 5233593069 Binarjee Debbarma ()
SubTotal 4824 4824
Total 16080 16080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_011022FTO_136567 Indian Bank IDIB000C563 Chebri 1608
2 Padmabil TR3001003_011022FTO_136567 Punjab National Bank PUNB0RRBTGB TGB 1608
3 Padmabil TR3001003_011022FTO_136567 State Bank of India SBIN0005591 KHOWAI 3216
4 Padmabil TR3001003_011022FTO_136567 Tripura Gramin Bank PUNB0RRBTGB AMPURA 4824
5 Padmabil TR3001003_011022FTO_136567 Tripura Gramin Bank UTBI0RRBTGB Ampura 4824

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