Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:29:21 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_071222FTO_175428
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-01-003-012-002/221
() 		3001003000NRG23061220220903202 07/12/2022 Mr Sitesh Debbarma 3001003WL0138779 Mr Sitesh Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 10/12/2022 7065474113 Mr Sitesh Debbarma ()
2 Padmabil TR-01-003-012-002/225
() 		3001003000NRG23061220220903203 07/12/2022 Sudhangshu Debbarma 3001003WL0138779 Sudhangshu Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 10/12/2022 7065474115 Sudhangshu Debbarma ()
3 Padmabil TR-01-003-012-002/226
() 		3001003000NRG23061220220903204 07/12/2022 Dilip Debbarma 3001003WL0138779 Dilip Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 10/12/2022 7065474112 Dilip Debbarma ()
4 Padmabil TR-01-003-012-002/227
() 		3001003000NRG23061220220903205 07/12/2022 Gobinda Debbarma 3001003WL0138779 Gobinda Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 10/12/2022 7065474116 Gobinda Debbarma ()
5 Padmabil TR-01-003-012-002/232
() 		3001003000NRG23061220220903206 07/12/2022 Shirajit Debbarma 3001003WL0138779 Shirajit Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 10/12/2022 7065474114 Shirajit Debbarma ()
6 Padmabil TR-01-003-012-002/49
() 		3001003000NRG23061220220903208 07/12/2022 Sona laxmi Debbarma 3001003WL0138779 Sona laxmi Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 10/12/2022 7065474117 Sona laxmi Debbarma ()
SubTotal 6030 6030
7 Padmabil TR-01-003-012-002/53
() 		3001003000NRG23061220220903211 07/12/2022 Smt Nitibala Debbarma 3001003WL0138779 Smt Nitibala Debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 10/12/2022 7065474118 Smt Nitibala Debbarma ()
SubTotal 1005 1005
Total 7035 7035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_071222FTO_175428 Tripura Gramin Bank PUNB0RRBTGB HATKATA 4020
2 Padmabil TR3001003_071222FTO_175428 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2010
3 Padmabil TR3001003_071222FTO_175428 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1005

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