Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:54:31 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_291022FTO_145528
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-01-003-009-001/259
() 		3001003000NRG23291020220740306 29/10/2022 Jesmi Debbarma 3001003WL0126448 Jesmi Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 03/11/2022 6107622787 Jesmi Debbarma ()
2 Padmabil TR-01-003-009-001/264
() 		3001003000NRG23291020220740308 29/10/2022 Pranbikash Debbarma 3001003WL0126448 Pranbikash Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 03/11/2022 6107622788 Pranbikash Debbarma ()
3 Padmabil TR-01-003-009-001/269
() 		3001003000NRG23291020220740310 29/10/2022 Alisha Debbarma 3001003WL0126448 Alisha Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 03/11/2022 6107622785 Alisha Debbarma ()
4 Padmabil TR-01-003-009-001/269
() 		3001003000NRG23291020220740309 29/10/2022 Simanta Debbarma 3001003WL0126448 Simanta Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 03/11/2022 6107622786 Simanta Debbarma ()
SubTotal 7960 7960
5 Padmabil TR-01-003-009-001/146
() 		3001003000NRG23291020220740303 29/10/2022 Jitendra Debbarma 3001003WL0126448 Jitendra Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 03/11/2022 6107622789 Jitendra Debbarma ()
6 Padmabil TR-01-003-009-001/146
() 		3001003000NRG23291020220740304 29/10/2022 Pritilata Debbarma 3001003WL0126448 Pritilata Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 03/11/2022 6107622791 Pritilata Debbarma ()
7 Padmabil TR-01-003-009-001/41
() 		3001003000NRG23291020220740312 29/10/2022 Samir Munda 3001003WL0126448 Samir Munda 00458 UTBI0RRBTGB 1990 1990 Processed 03/11/2022 6107622790 Samir Munda ()
SubTotal 5970 5970
Total 13930 13930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_291022FTO_145528 Tripura Gramin Bank PUNB0RRBTGB HATKATA 3980
2 Padmabil TR3001003_291022FTO_145528 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1990
3 Padmabil TR3001003_291022FTO_145528 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1990
4 Padmabil TR3001003_291022FTO_145528 Tripura Gramin Bank UTBI0RRBTGB HATKATA 5970

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