Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:58:16 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_290822FTO_99461
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-01-003-001-001/83
() 		3001003000NRG23280820220475593 29/08/2022 Payel Debbarma 3001003WL0103544 Payel Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 02/09/2022 4398884512 Payel Debbarma ()
2 Padmabil TR-01-003-001-002/117
() 		3001003000NRG23280820220475598 29/08/2022 Tushar Debbarma 3001003WL0103544 Tushar Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 02/09/2022 4398884523 Tushar Debbarma ()
3 Padmabil TR-01-003-001-002/72
() 		3001003000NRG23280820220475615 29/08/2022 Reshmi Debbarma 3001003WL0103544 Reshmi Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 02/09/2022 4398884511 Reshmi Debbarma ()
SubTotal 5400 5400
4 Padmabil TR-01-003-001-001/42
() 		3001003000NRG23280820220475589 29/08/2022 Anju Debbarma 3001003WL0103544 Anju Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 02/09/2022 4398884519 Anju Debbarma ()
5 Padmabil TR-01-003-001-002/114
() 		3001003000NRG23280820220475596 29/08/2022 Priya Debbarma 3001003WL0103544 Priya Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 02/09/2022 4398884514 Priya Debbarma ()
6 Padmabil TR-01-003-001-002/139
() 		3001003000NRG23280820220475601 29/08/2022 Leninjoy Debbarma 3001003WL0103544 Leninjoy Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 02/09/2022 4398884513 Leninjoy Debbarma ()
7 Padmabil TR-01-003-001-002/139
() 		3001003000NRG23280820220475602 29/08/2022 Rita Debbarma 3001003WL0103544 Rita Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 02/09/2022 4398884520 Rita Debbarma ()
8 Padmabil TR-01-003-001-002/150
() 		3001003000NRG23280820220475604 29/08/2022 Chintarani debbarma 3001003WL0103544 Chintarani debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 02/09/2022 4398884518 Chintarani debbarma ()
9 Padmabil TR-01-003-001-003/82
() 		3001003000NRG23280820220475619 29/08/2022 Into Debbarma 3001003WL0103544 Into Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 02/09/2022 4398884515 Into Debbarma ()
10 Padmabil TR-01-003-001-004/112
() 		3001003000NRG23280820220475620 29/08/2022 Mani Kumar Debbarma 3001003WL0103544 Mani Kumar Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 02/09/2022 4398884522 Mani Kumar Debbarma ()
11 Padmabil TR-01-003-001-004/115
() 		3001003000NRG23280820220475621 29/08/2022 Kamal Krishna Debbarma 3001003WL0103544 Kamal Krishna Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 02/09/2022 4398884517 Kamal Krishna Debbarma ()
12 Padmabil TR-01-003-016-002/159
() 		3001003000NRG23280820220475622 29/08/2022 Mrs Lakshi Karamakar 3001003WL0103544 Mrs Lakshi Karamakar 00458 UTBI0RRBTGB 1800 1800 Processed 02/09/2022 4398884516 Mrs Lakshi Karamakar ()
13 Padmabil TR-01-003-016-003/124
() 		3001003000NRG23280820220475623 29/08/2022 Roma Debbarma 3001003WL0103544 Roma Debbarma 00458 UTBI0RRBTGB 800 800 Processed 02/09/2022 4398884521 Roma Debbarma ()
SubTotal 17000 17000
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_290822FTO_99461 Tripura Gramin Bank PUNB0RRBTGB AMPURA 5400
2 Padmabil TR3001003_290822FTO_99461 Tripura Gramin Bank UTBI0RRBTGB Ampura 11600
3 Padmabil TR3001003_290822FTO_99461 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 3600
4 Padmabil TR3001003_290822FTO_99461 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1800

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