Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:20:45 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_040822FTO_81288
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-01-003-007-001/105
() 		3001003000NRG22040820221919556 04/08/2022 Uttam Debbarma 3001003WL0101698 Uttam Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 11/08/2022 3866293088 Uttam Debbarma ()
2 Padmabil TR-01-003-007-001/165
() 		3001003000NRG22040820221919561 04/08/2022 Samar Debbarma 3001003WL0101698 Samar Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 11/08/2022 3866293097 Samar Debbarma ()
3 Padmabil TR-01-003-007-001/57
() 		3001003000NRG22040820221919562 04/08/2022 Debashi Debbarma 3001003WL0101698 Debashi Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 11/08/2022 3866293093 Debashi Debbarma ()
4 Padmabil TR-01-003-007-001/60
() 		3001003000NRG22040820221919563 04/08/2022 Khetramohan Debbarma 3001003WL0101698 Khetramohan Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 11/08/2022 3866293085 Khetramohan Debbarma ()
5 Padmabil TR-01-003-007-001/61
() 		3001003000NRG22040820221919564 04/08/2022 Mayirani Debbarma 3001003WL0101698 Mayirani Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 11/08/2022 3866293094 Mayirani Debbarma ()
6 Padmabil TR-01-003-007-001/68
() 		3001003000NRG22040820221919567 04/08/2022 Chintarani Debbarma 3001003WL0101698 Chintarani Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 11/08/2022 3866293095 Chintarani Debbarma ()
7 Padmabil TR-01-003-007-001/68
() 		3001003000NRG22040820221919566 04/08/2022 Surendra Debbarma 3001003WL0101698 Surendra Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 11/08/2022 3866293096 Surendra Debbarma ()
8 Padmabil TR-01-003-007-001/69
() 		3001003000NRG22040820221919568 04/08/2022 Bajantimala Debbarma 3001003WL0101698 Bajantimala Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 11/08/2022 3866293091 Bajantimala Debbarma ()
9 Padmabil TR-01-003-007-001/73
() 		3001003000NRG22040820221919569 04/08/2022 Falendra Debbarma 3001003WL0101698 Falendra Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 11/08/2022 3866293086 Falendra Debbarma ()
10 Padmabil TR-01-003-007-001/74
() 		3001003000NRG22040820221919570 04/08/2022 Fanindra Debbarma 3001003WL0101698 Fanindra Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 11/08/2022 3866293087 Fanindra Debbarma ()
11 Padmabil TR-01-003-007-001/75
() 		3001003000NRG22040820221919571 04/08/2022 Subhalaxmi Debbarma 3001003WL0101698 Subhalaxmi Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 11/08/2022 3866293092 Subhalaxmi Debbarma ()
12 Padmabil TR-01-003-007-001/76
() 		3001003000NRG22040820221919572 04/08/2022 Shefali Ghosh 3001003WL0101698 Shefali Ghosh 00458 PUNB0RRBTGB 1600 1600 Processed 11/08/2022 3866293090 Shefali Ghosh ()
13 Padmabil TR-01-003-007-001/78
() 		3001003000NRG22040820221919573 04/08/2022 Babita Debbarma 3001003WL0101698 Babita Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 11/08/2022 3866293098 Babita Debbarma ()
14 Padmabil TR-01-003-007-001/82
() 		3001003000NRG22040820221919574 04/08/2022 Sukendu DEbbarma 3001003WL0101698 Sukendu DEbbarma 00458 PUNB0RRBTGB 1600 1600 Processed 11/08/2022 3866293089 Sukendu DEbbarma ()
SubTotal 22400 22400
15 Padmabil TR-01-003-007-001/155
() 		3001003000NRG22040820221919560 04/08/2022 Santosh Debbarma 3001003WL0101698 Santosh Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 11/08/2022 3866293099 Santosh Debbarma ()
16 Padmabil TR-01-003-007-001/62
() 		3001003000NRG22040820221919565 04/08/2022 Dipali Debarma 3001003WL0101698 Dipali Debarma 00458 UTBI0RRBTGB 1600 1600 Processed 11/08/2022 3866293100 Dipali Debarma ()
SubTotal 3200 3200
Total 25600 25600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_040822FTO_81288 Tripura Gramin Bank PUNB0RRBTGB HATKATA 17600
2 Padmabil TR3001003_040822FTO_81288 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 4800
3 Padmabil TR3001003_040822FTO_81288 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1600
4 Padmabil TR3001003_040822FTO_81288 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1600

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