Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:20:30 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_010622FTO_24202
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-01-003-001-002/61
() 		3001003000NRG23310520220090823 01/06/2022 Tiken Dra Debbarma 3001003WL0022555 Tiken Dra Debbarma 00177 IOBA0003428 3180 3180 Processed 04/06/2022 1957765419 TikenDraDebbarma ()
2 Padmabil TR-01-003-001-004/44
() 		3001003000NRG23310520220091282 01/06/2022 Dinamala Debbarma 3001003WL0022646 Dinamala Debbarma 00177 IOBA0003428 3180 3180 Processed 04/06/2022 1957765418 DinamalaDebbarma ()
SubTotal 6360 6360
3 Padmabil TR-01-003-001-003/33
() 		3001003000NRG23310520220091257 01/06/2022 Nirubala Debbarma 3001003WL0022644 Nirubala Debbarma 00415 SBIN0005591 3180 3180 Processed 04/06/2022 1957765422 MRS NIRUBALA DEBBARMA ()
4 Padmabil TR-01-003-001-003/84
() 		3001003000NRG23010620220092420 01/06/2022 Rika Debbarma 3001003WL0022839 Rika Debbarma 00415 SBIN0005591 2968 2968 Processed 04/06/2022 1957765415 MRS RIKA DEBBARMA ()
SubTotal 6148 6148
5 Padmabil TR-01-003-001-003/52
() 		3001003000NRG23310520220090877 01/06/2022 Suku Gour 3001003WL0022570 Suku Gour 00458 PUNB0RRBTGB 3180 3180 Processed 04/06/2022 1957765421 SukuGour ()
6 Padmabil TR-01-003-001-004/17
() 		3001003000NRG23310520220091263 01/06/2022 Kanyalaxmi Debbarma 3001003WL0022644 Kanyalaxmi Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 04/06/2022 1957765416 KanyalaxmiDebbarma ()
7 Padmabil TR-01-003-001-004/26
() 		3001003000NRG23310520220091265 01/06/2022 Jangkanya Debbarma 3001003WL0022644 Jangkanya Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 04/06/2022 1957765420 JangkanyaDebbarma ()
8 Padmabil TR-01-003-001-004/51
() 		3001003000NRG23310520220090983 01/06/2022 Jilee Debbarma 3001003WL0022589 Jilee Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 04/06/2022 1957765417 JileeDebbarma ()
SubTotal 12720 12720
9 Padmabil TR-01-003-001-002/19
() 		3001003000NRG23310520220090841 01/06/2022 Nikhil Debbarma 3001003WL0022560 Nikhil Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2022 1957765413 NikhilDebbarma ()
10 Padmabil TR-01-003-001-002/53
() 		3001003000NRG23310520220091242 01/06/2022 Pramila Debbarma 3001003WL0022643 Pramila Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2022 1957765410 PramilaDebbarma ()
11 Padmabil TR-01-003-001-002/7
() 		3001003000NRG23310520220090826 01/06/2022 Babul Karmakar 3001003WL0022555 Babul Karmakar 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2022 1957765408 BabulKarmakar ()
12 Padmabil TR-01-003-001-002/98
() 		3001003000NRG23310520220090948 01/06/2022 Rani Debbarma 3001003WL0022583 Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2022 1957765409 RaniDebbarma ()
13 Padmabil TR-01-003-001-003/17
() 		3001003000NRG23310520220090829 01/06/2022 Amit Debbarma 3001003WL0022555 Amit Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2022 1957765412 AmitDebbarma ()
14 Padmabil TR-01-003-001-003/17
() 		3001003000NRG23310520220090828 01/06/2022 Belarani Debbarma 3001003WL0022555 Belarani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2022 1957765403 BelaraniDebbarma ()
15 Padmabil TR-01-003-001-003/29
() 		3001003000NRG23310520220091247 01/06/2022 Padma mala Debbarma 3001003WL0022643 Padma mala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2022 1957765407 PadmamalaDebbarma ()
16 Padmabil TR-01-003-001-003/48
() 		3001003000NRG23310520220090980 01/06/2022 Biraja Debbarma 3001003WL0022589 Biraja Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2022 1957765405 BirajaDebbarma ()
17 Padmabil TR-01-003-001-003/69
() 		3001003000NRG23310520220090951 01/06/2022 Sampari Debabrma 3001003WL0022583 Sampari Debabrma 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2022 1957765414 SampariDebabrma ()
18 Padmabil TR-01-003-001-004/48
() 		3001003000NRG23310520220090832 01/06/2022 Ruson Debbarma 3001003WL0022555 Ruson Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2022 1957765404 RusonDebbarma ()
19 Padmabil TR-01-003-001-004/50
() 		3001003000NRG23310520220090881 01/06/2022 Tarapati Debbarma 3001003WL0022570 Tarapati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2022 1957765411 TarapatiDebbarma ()
20 Padmabil TR-01-003-001-004/60
() 		3001003000NRG23310520220091276 01/06/2022 Basanti Debbarma 3001003WL0022645 Basanti Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2022 1957765406 BasantiDebbarma ()
21 Padmabil TR-01-003-001-004/60
() 		3001003000NRG23310520220091275 01/06/2022 Sonamani Debbarma 3001003WL0022645 Sonamani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2022 1957765426 SonamaniDebbarma ()
22 Padmabil TR-01-003-001-004/77
() 		3001003000NRG23310520220090850 01/06/2022 Rina Debbarma 3001003WL0022560 Rina Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2022 1957765425 RinaDebbarma ()
SubTotal 44520 44520
23 Padmabil TR-01-003-001-004/59
() 		3001003000NRG23310520220091284 01/06/2022 Chittaranjan Debbarma 3001003WL0022646 Chittaranjan Debbarma 00462 UCBA0000934 3180 3180 Processed 04/06/2022 1957765424 CHITTA RANJAN DEBBARMA ()
SubTotal 3180 3180
24 Padmabil TR-01-003-001-003/110
() 		3001003000NRG23310520220090901 01/06/2022 Prabha Rani Debbarma 3001003WL0022579 Prabha Rani Debbarma 00468 UBIN0931578 3180 3180 Processed 04/06/2022 1957765423 PrabhaRaniDebbarma ()
SubTotal 3180 3180
Total 76108 76108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_010622FTO_24202 Indian Overseas Bank IOBA0003428 Khowai 6360
2 Padmabil TR3001003_010622FTO_24202 State Bank of India SBIN0005591 KHOWAI 6148
3 Padmabil TR3001003_010622FTO_24202 Tripura Gramin Bank PUNB0RRBTGB AMPURA 9540
4 Padmabil TR3001003_010622FTO_24202 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 3180
5 Padmabil TR3001003_010622FTO_24202 Tripura Gramin Bank UTBI0RRBTGB Ampura 34980
6 Padmabil TR3001003_010622FTO_24202 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 3180
7 Padmabil TR3001003_010622FTO_24202 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 6360
8 Padmabil TR3001003_010622FTO_24202 UCO Bank UCBA0000934 KALYANPUR 3180
9 Padmabil TR3001003_010622FTO_24202 Union Bank of India UBIN0931578 Khowai 3180

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