Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:35 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_060822FTO_83005
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-01-003-015-005/123
() 		3001003000NRG23060820220398169 06/08/2022 Prasenjit Debbarma 3001003WL0092665 Prasenjit Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 13/08/2022 3919992273 Prasenjit Debbarma ()
2 Padmabil TR-01-003-015-005/155
() 		3001003000NRG23060820220398176 06/08/2022 Sukla Debbarma 3001003WL0092665 Sukla Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 13/08/2022 3919992274 Sukla Debbarma ()
3 Padmabil TR-01-003-015-005/175
() 		3001003000NRG23060820220398185 06/08/2022 Swapan Debbarma 3001003WL0092665 Swapan Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 13/08/2022 3919992277 Swapan Debbarma ()
4 Padmabil TR-01-003-015-005/178
() 		3001003000NRG23060820220398186 06/08/2022 Kashila Debbarma 3001003WL0092665 Kashila Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 13/08/2022 3919992276 Kashila Debbarma ()
5 Padmabil TR-01-003-015-005/183
() 		3001003000NRG23060820220398187 06/08/2022 Sanjoy Debbarma 3001003WL0092665 Sanjoy Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 13/08/2022 3919992278 Sanjoy Debbarma ()
6 Padmabil TR-01-003-015-005/47
() 		3001003000NRG23060820220398194 06/08/2022 Dipash Debbarma 3001003WL0092665 Dipash Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 13/08/2022 3919992279 Dipash Debbarma ()
7 Padmabil TR-01-003-015-005/69
() 		3001003000NRG23060820220398199 06/08/2022 Alldream Debbarma 3001003WL0092665 Alldream Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 13/08/2022 3919992272 Alldream Debbarma ()
8 Padmabil TR-01-003-015-005/84
() 		3001003000NRG23060820220398200 06/08/2022 Hasila Debbarma 3001003WL0092665 Hasila Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 13/08/2022 3919992275 Hasila Debbarma ()
SubTotal 8000 8000
9 Padmabil TR-01-003-015-004/94
() 		3001003000NRG23060820220398167 06/08/2022 Mr Raj Kumar Jhara 3001003WL0092665 Mr Raj Kumar Jhara 00458 UTBI0RRBTGB 1000 1000 Processed 13/08/2022 3919992284 Mr Raj Kumar Jhara ()
10 Padmabil TR-01-003-015-005/130
() 		3001003000NRG23060820220398172 06/08/2022 Sandhyarani Debbarma 3001003WL0092665 Sandhyarani Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 13/08/2022 3919992286 Sandhyarani Debbarma ()
11 Padmabil TR-01-003-015-005/138
() 		3001003000NRG23060820220398173 06/08/2022 Kamal jhara 3001003WL0092665 Kamal jhara 00458 UTBI0RRBTGB 1000 1000 Processed 13/08/2022 3919992282 Kamal jhara ()
12 Padmabil TR-01-003-015-005/164
() 		3001003000NRG23060820220398180 06/08/2022 Jimata Debbarama 3001003WL0092665 Jimata Debbarama 00458 UTBI0RRBTGB 1000 1000 Processed 13/08/2022 3919992280 Jimata Debbarama ()
13 Padmabil TR-01-003-015-005/166
() 		3001003000NRG23060820220398182 06/08/2022 Piam Debbarma 3001003WL0092665 Piam Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 13/08/2022 3919992283 Piam Debbarma ()
14 Padmabil TR-01-003-015-005/167
() 		3001003000NRG23060820220398183 06/08/2022 Jumal Debbarma 3001003WL0092665 Jumal Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 13/08/2022 3919992281 Jumal Debbarma ()
15 Padmabil TR-01-003-015-005/174
() 		3001003000NRG23060820220398184 06/08/2022 Mrs Menaka Debbarma 3001003WL0092665 Mrs Menaka Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 13/08/2022 3919992287 Mrs Menaka Debbarma ()
16 Padmabil TR-01-003-015-005/28
() 		3001003000NRG23060820220398188 06/08/2022 Kanan Bala Debbarma 3001003WL0092665 Kanan Bala Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 13/08/2022 3919992285 Kanan Bala Debbarma ()
SubTotal 8000 8000
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_060822FTO_83005 Tripura Gramin Bank PUNB0RRBTGB HATKATA 6000
2 Padmabil TR3001003_060822FTO_83005 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2000
3 Padmabil TR3001003_060822FTO_83005 Tripura Gramin Bank UTBI0RRBTGB ABHOYNAGAR 1000
4 Padmabil TR3001003_060822FTO_83005 Tripura Gramin Bank UTBI0RRBTGB HATKATA 4000
5 Padmabil TR3001003_060822FTO_83005 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3000

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