Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:15 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_031222FTO_172895
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-01-003-004-003/295
() 		3001003000NRG23031220220892018 03/12/2022 Bahu Munda 3001003WL0137856 Bahu Munda 00458 PUNB0RRBTGB 1700 1700 Processed 12/12/2022 7135128213 Bahu Munda ()
2 Padmabil TR-01-003-004-003/297
() 		3001003000NRG23031220220892019 03/12/2022 Sudhir Debbarma 3001003WL0137856 Sudhir Debbarma 00458 PUNB0RRBTGB 1700 1700 Processed 12/12/2022 7135128212 Sudhir Debbarma ()
3 Padmabil TR-01-003-004-003/309
() 		3001003000NRG23031220220892022 03/12/2022 Sanjoy Debbarma 3001003WL0137856 Sanjoy Debbarma 00458 PUNB0RRBTGB 1700 1700 Processed 12/12/2022 7135128214 Sanjoy Debbarma ()
SubTotal 5100 5100
4 Padmabil TR-01-003-004-003/123
() 		3001003000NRG23031220220892008 03/12/2022 Rada Charan Debbarma 3001003WL0137856 Rada Charan Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 12/12/2022 7135128219 Rada Charan Debbarma ()
5 Padmabil TR-01-003-004-003/130
() 		3001003000NRG23031220220892011 03/12/2022 Naresh Debbarma 3001003WL0137856 Naresh Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 12/12/2022 7135128216 Naresh Debbarma ()
6 Padmabil TR-01-003-004-003/139
() 		3001003000NRG23031220220892012 03/12/2022 Bishwa Mohan Debbarma 3001003WL0137856 Bishwa Mohan Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 12/12/2022 7135128220 Bishwa Mohan Debbarma ()
7 Padmabil TR-01-003-004-003/156
() 		3001003000NRG23031220220892014 03/12/2022 Debasish Debbarma 3001003WL0137856 Debasish Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 12/12/2022 7135128222 Debasish Debbarma ()
8 Padmabil TR-01-003-004-003/300
() 		3001003000NRG23031220220892020 03/12/2022 Rita Debbarma 3001003WL0137856 Rita Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 12/12/2022 7135128215 Rita Debbarma ()
9 Padmabil TR-01-003-004-003/307
() 		3001003000NRG23031220220892021 03/12/2022 Shyamal Debbarma 3001003WL0137856 Shyamal Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 12/12/2022 7135128221 Shyamal Debbarma ()
10 Padmabil TR-01-003-004-003/64
() 		3001003000NRG23031220220892026 03/12/2022 Pradip Kumar Debbarma 3001003WL0137856 Pradip Kumar Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 12/12/2022 7135128218 Pradip Kumar Debbarma ()
11 Padmabil TR-01-003-004-003/67
() 		3001003000NRG23031220220892027 03/12/2022 Pradip Debbarma 3001003WL0137856 Pradip Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 12/12/2022 7135128217 Pradip Debbarma ()
SubTotal 13600 13600
Total 18700 18700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_031222FTO_172895 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1700
2 Padmabil TR3001003_031222FTO_172895 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3400
3 Padmabil TR3001003_031222FTO_172895 Tripura Gramin Bank UTBI0RRBTGB Ampura 6800
4 Padmabil TR3001003_031222FTO_172895 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1700
5 Padmabil TR3001003_031222FTO_172895 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 5100

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