Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:04:33 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_230922FTO_125098
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-01-003-009-004/75
() 		3001003000NRG23210920220609351 23/09/2022 Santoshi Debbarma 3001003WL0115411 Santoshi Debbarma 00458 PUNB0RRBTGB 380 380 Processed 05/10/2022 5231640938 Santoshi Debbarma ()
2 Padmabil TR-01-003-009-005/142
() 		3001003000NRG23210920220609358 23/09/2022 Sandip Deb barma 3001003WL0115411 Sandip Deb barma 00458 PUNB0RRBTGB 380 380 Processed 05/10/2022 5231640944 Sandip Deb barma ()
3 Padmabil TR-01-003-009-005/258
() 		3001003000NRG23210920220609384 23/09/2022 Jaba Debbarma 3001003WL0115411 Jaba Debbarma 00458 PUNB0RRBTGB 380 380 Processed 05/10/2022 5231640945 Jaba Debbarma ()
4 Padmabil TR-01-003-009-005/259
() 		3001003000NRG23210920220609385 23/09/2022 Rajeshpal Debbarma 3001003WL0115411 Rajeshpal Debbarma 00458 PUNB0RRBTGB 380 380 Processed 05/10/2022 5231640940 Rajeshpal Debbarma ()
5 Padmabil TR-01-003-009-005/260
() 		3001003000NRG23210920220609386 23/09/2022 Parbati Debbarma 3001003WL0115411 Parbati Debbarma 00458 PUNB0RRBTGB 380 380 Processed 05/10/2022 5231640939 Parbati Debbarma ()
6 Padmabil TR-01-003-009-005/261
() 		3001003000NRG23210920220609387 23/09/2022 Rupali Debbarma 3001003WL0115411 Rupali Debbarma 00458 PUNB0RRBTGB 380 380 Processed 05/10/2022 5231640946 Rupali Debbarma ()
7 Padmabil TR-01-003-009-005/262
() 		3001003000NRG23210920220609388 23/09/2022 Annalaxmi Debbarma 3001003WL0115411 Annalaxmi Debbarma 00458 PUNB0RRBTGB 380 380 Processed 05/10/2022 5231640937 Annalaxmi Debbarma ()
8 Padmabil TR-01-003-009-005/263
() 		3001003000NRG23210920220609389 23/09/2022 Sarmila Debbarma 3001003WL0115411 Sarmila Debbarma 00458 PUNB0RRBTGB 380 380 Processed 05/10/2022 5231640936 Sarmila Debbarma ()
9 Padmabil TR-01-003-009-005/268
() 		3001003000NRG23210920220609390 23/09/2022 Walter Mondal Debbarma 3001003WL0115411 Walter Mondal Debbarma 00458 PUNB0RRBTGB 380 380 Processed 05/10/2022 5231640941 Walter Mondal Debbarma ()
10 Padmabil TR-01-003-009-005/269
() 		3001003000NRG23210920220609391 23/09/2022 Bhaskar Debbarma 3001003WL0115411 Bhaskar Debbarma 00458 PUNB0RRBTGB 380 380 Processed 05/10/2022 5231640942 Bhaskar Debbarma ()
11 Padmabil TR-01-003-009-005/270
() 		3001003000NRG23210920220609392 23/09/2022 Asit Debbarma 3001003WL0115411 Asit Debbarma 00458 PUNB0RRBTGB 380 380 Processed 05/10/2022 5231640943 Asit Debbarma ()
SubTotal 4180 4180
12 Padmabil TR-01-003-009-005/180
() 		3001003000NRG23210920220609370 23/09/2022 Sebika Debbarma 3001003WL0115411 Sebika Debbarma 00458 UTBI0RRBTGB 380 380 Processed 05/10/2022 5231640948 Sebika Debbarma ()
13 Padmabil TR-01-003-009-005/250
() 		3001003000NRG23210920220609383 23/09/2022 Maheswar Debbarma 3001003WL0115411 Maheswar Debbarma 00458 UTBI0RRBTGB 380 380 Processed 05/10/2022 5231640947 Maheswar Debbarma ()
SubTotal 760 760
Total 4940 4940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_230922FTO_125098 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 380
2 Padmabil TR3001003_230922FTO_125098 Tripura Gramin Bank PUNB0RRBTGB HATKATA 3040
3 Padmabil TR3001003_230922FTO_125098 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 760
4 Padmabil TR3001003_230922FTO_125098 Tripura Gramin Bank UTBI0RRBTGB HATKATA 380
5 Padmabil TR3001003_230922FTO_125098 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 380

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