Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:15:07 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_120722FTO_55047
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-01-003-011-003/157
() 		3001003000NRG23120720220277635 12/07/2022 Rekha Rani Debbarma 3001003WL0067707 Rekha Rani Debbarma 00176 IDIB000C563 1696 1696 Processed 19/07/2022 3186624850 Rekha Rani Debbarma ()
2 Padmabil TR-01-003-011-004/42
() 		3001003000NRG23120720220277624 12/07/2022 Bidya Laxmi Debbarma 3001003WL0067703 Bidya Laxmi Debbarma 00176 IDIB000C563 1696 1696 Processed 19/07/2022 3186624890 Bidya Laxmi Debbarma ()
SubTotal 3392 3392
3 Padmabil TR-01-003-011-003/61
() 		3001003000NRG23120720220277545 12/07/2022 Trishna Debbarma 3001003WL0067674 Trishna Debbarma 00458 PUNB0RRBTGB 1060 1060 Processed 19/07/2022 3186624853 Trishna Debbarma ()
4 Padmabil TR-01-003-011-003/93
() 		3001003000NRG23120720220277705 12/07/2022 Bina Rani Debbarma 3001003WL0067727 Bina Rani Debbarma 00458 PUNB0RRBTGB 1696 1696 Processed 19/07/2022 3186624851 Bina Rani Debbarma ()
5 Padmabil TR-01-003-011-004/10
() 		3001003000NRG23120720220277611 12/07/2022 Animesh Debbarma 3001003WL0067698 Animesh Debbarma 00458 PUNB0RRBTGB 1060 1060 Processed 19/07/2022 3186624852 Animesh Debbarma ()
SubTotal 3816 3816
6 Padmabil TR-01-003-011-001/102
() 		3001003000NRG23120720220277647 12/07/2022 Mrs Sampari Debbarma 3001003WL0067715 Mrs Sampari Debbarma 00458 UTBI0RRBTGB 1696 1696 Processed 19/07/2022 3186624884 Mrs Sampari Debbarma ()
7 Padmabil TR-01-003-011-001/103
() 		3001003000NRG23120720220277631 12/07/2022 Mati Ranjan Debbarma 3001003WL0067707 Mati Ranjan Debbarma 00458 UTBI0RRBTGB 1696 1696 Processed 19/07/2022 3186624865 Mati Ranjan Debbarma ()
8 Padmabil TR-01-003-011-001/50
() 		3001003000NRG23120720220277632 12/07/2022 Sahena Khatun 3001003WL0067707 Sahena Khatun 00458 UTBI0RRBTGB 1696 1696 Processed 19/07/2022 3186624880 Sahena Khatun ()
9 Padmabil TR-01-003-011-001/53
() 		3001003000NRG23120720220277575 12/07/2022 Surendra Debbarma 3001003WL0067689 Surendra Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2022 3186624862 Surendra Debbarma ()
10 Padmabil TR-01-003-011-001/81
() 		3001003000NRG23120720220277060 12/07/2022 Bhyagalaxmi Debbarma 3001003WL0067553 Bhyagalaxmi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3186624864 Bhyagalaxmi Debbarma ()
11 Padmabil TR-01-003-011-002/115
() 		3001003000NRG23120720220277634 12/07/2022 Takhirai Debbarma 3001003WL0067707 Takhirai Debbarma 00458 UTBI0RRBTGB 1696 1696 Processed 19/07/2022 3186624870 Takhirai Debbarma ()
12 Padmabil TR-01-003-011-002/129
() 		3001003000NRG23120720220277542 12/07/2022 Nirish Debbarma 3001003WL0067674 Nirish Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2022 3186624881 Nirish Debbarma ()
13 Padmabil TR-01-003-011-002/32
() 		3001003000NRG23120720220277606 12/07/2022 Sourabhee debbarma 3001003WL0067698 Sourabhee debbarma 00458 UTBI0RRBTGB 1696 1696 Processed 19/07/2022 3186624883 Sourabhee debbarma ()
14 Padmabil TR-01-003-011-002/53
() 		3001003000NRG23120720220277607 12/07/2022 Sushil Debbarma 3001003WL0067698 Sushil Debbarma 00458 UTBI0RRBTGB 1696 1696 Processed 19/07/2022 3186624879 Sushil Debbarma ()
15 Padmabil TR-01-003-011-002/85
() 		3001003000NRG23120720220277092 12/07/2022 Mrs Sonaswari Debbarma 3001003WL0067559 Mrs Sonaswari Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3186624885 Mrs Sonaswari Debbarma ()
16 Padmabil TR-01-003-011-002/93
() 		3001003000NRG23120720220277093 12/07/2022 Prabhat Debbarma 3001003WL0067559 Prabhat Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3186624860 Prabhat Debbarma ()
17 Padmabil TR-01-003-011-002/99
() 		3001003000NRG23120720220277578 12/07/2022 Pandit Debbarma 3001003WL0067689 Pandit Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2022 3186624858 Pandit Debbarma ()
18 Padmabil TR-01-003-011-003/114
() 		3001003000NRG23120720220277608 12/07/2022 Satya Laxmi Debbarma 3001003WL0067698 Satya Laxmi Debbarma 00458 UTBI0RRBTGB 1696 1696 Processed 19/07/2022 3186624887 Satya Laxmi Debbarma ()
19 Padmabil TR-01-003-011-003/139
() 		3001003000NRG23120720220277609 12/07/2022 Subodh Debbarma 3001003WL0067698 Subodh Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2022 3186624886 Subodh Debbarma ()
20 Padmabil TR-01-003-011-003/23
() 		3001003000NRG23120720220277746 12/07/2022 Tarun Debbarma 3001003WL0067733 Tarun Debbarma 00458 UTBI0RRBTGB 1696 1696 Processed 19/07/2022 3186624868 Tarun Debbarma ()
21 Padmabil TR-01-003-011-003/28
() 		3001003000NRG23120720220277652 12/07/2022 Birkumar Debbarma 3001003WL0067715 Birkumar Debbarma 00458 UTBI0RRBTGB 1696 1696 Processed 19/07/2022 3186624874 Birkumar Debbarma ()
22 Padmabil TR-01-003-011-003/29
() 		3001003000NRG23120720220277695 12/07/2022 Jiku Debbarma 3001003WL0067724 Jiku Debbarma 00458 UTBI0RRBTGB 1696 1696 Processed 19/07/2022 3186624889 Jiku Debbarma ()
23 Padmabil TR-01-003-011-003/41
() 		3001003000NRG23120720220277579 12/07/2022 Pushpa Rani Debbarma 3001003WL0067689 Pushpa Rani Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2022 3186624873 Pushpa Rani Debbarma ()
24 Padmabil TR-01-003-011-003/42
() 		3001003000NRG23120720220277543 12/07/2022 Rupa Gour 3001003WL0067674 Rupa Gour 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2022 3186624857 Rupa Gour ()
25 Padmabil TR-01-003-011-003/44
() 		3001003000NRG23120720220277704 12/07/2022 Nanda Rani Debbarama 3001003WL0067727 Nanda Rani Debbarama 00458 UTBI0RRBTGB 1696 1696 Processed 19/07/2022 3186624867 Nanda Rani Debbarama ()
26 Padmabil TR-01-003-011-003/46
() 		3001003000NRG23120720220277610 12/07/2022 Swapan Debbarma 3001003WL0067698 Swapan Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2022 3186624854 Swapan Debbarma ()
27 Padmabil TR-01-003-011-003/48
() 		3001003000NRG23120720220277544 12/07/2022 Jarikanya Debbarma 3001003WL0067674 Jarikanya Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2022 3186624876 Jarikanya Debbarma ()
28 Padmabil TR-01-003-011-003/66
() 		3001003000NRG23120720220277636 12/07/2022 Mintu Debbarma 3001003WL0067707 Mintu Debbarma 00458 UTBI0RRBTGB 1696 1696 Processed 19/07/2022 3186624861 Mintu Debbarma ()
29 Padmabil TR-01-003-011-003/75
() 		3001003000NRG23120720220277653 12/07/2022 Surja Kumar Debbarma 3001003WL0067715 Surja Kumar Debbarma 00458 UTBI0RRBTGB 1696 1696 Processed 19/07/2022 3186624877 Surja Kumar Debbarma ()
30 Padmabil TR-01-003-011-003/78
() 		3001003000NRG23120720220277094 12/07/2022 Amar Debbarma 3001003WL0067559 Amar Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3186624888 Amar Debbarma ()
31 Padmabil TR-01-003-011-003/79
() 		3001003000NRG23120720220277580 12/07/2022 Sarjit Debbarma 3001003WL0067689 Sarjit Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2022 3186624878 Sarjit Debbarma ()
32 Padmabil TR-01-003-011-003/87
() 		3001003000NRG23120720220277696 12/07/2022 Rajendra Debbarma 3001003WL0067724 Rajendra Debbarma 00458 UTBI0RRBTGB 1696 1696 Processed 19/07/2022 3186624871 Rajendra Debbarma ()
33 Padmabil TR-01-003-011-003/88
() 		3001003000NRG23120720220277697 12/07/2022 Pintosh Debbarma 3001003WL0067724 Pintosh Debbarma 00458 UTBI0RRBTGB 1696 1696 Processed 19/07/2022 3186624866 Pintosh Debbarma ()
34 Padmabil TR-01-003-011-004/21
() 		3001003000NRG23120720220277622 12/07/2022 Usha Ranjan Debbarma 3001003WL0067703 Usha Ranjan Debbarma 00458 UTBI0RRBTGB 1696 1696 Processed 19/07/2022 3186624872 Usha Ranjan Debbarma ()
35 Padmabil TR-01-003-011-004/25
() 		3001003000NRG23120720220277706 12/07/2022 Parimal Debbarma 3001003WL0067727 Parimal Debbarma 00458 UTBI0RRBTGB 1696 1696 Processed 19/07/2022 3186624869 Parimal Debbarma ()
36 Padmabil TR-01-003-011-004/32
() 		3001003000NRG23120720220277546 12/07/2022 Swapan Debbarma 3001003WL0067674 Swapan Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2022 3186624859 Swapan Debbarma ()
37 Padmabil TR-01-003-011-004/34
() 		3001003000NRG23120720220277623 12/07/2022 Subendra Debbarma 3001003WL0067703 Subendra Debbarma 00458 UTBI0RRBTGB 1696 1696 Processed 19/07/2022 3186624875 Subendra Debbarma ()
38 Padmabil TR-01-003-011-004/4
() 		3001003000NRG23120720220277547 12/07/2022 Srimati Debbarma 3001003WL0067674 Srimati Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 19/07/2022 3186624856 Srimati Debbarma ()
39 Padmabil TR-01-003-011-004/41
() 		3001003000NRG23120720220277065 12/07/2022 Paresh Debbarma 3001003WL0067553 Paresh Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 19/07/2022 3186624863 Paresh Debbarma ()
40 Padmabil TR-01-003-011-004/47
() 		3001003000NRG23120720220277095 12/07/2022 Santa Debbarma 3001003WL0067559 Santa Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3186624855 Santa Debbarma ()
41 Padmabil TR-01-003-011-004/64
() 		3001003000NRG23120720220277748 12/07/2022 Shanti Kumar Debbarma 3001003WL0067733 Shanti Kumar Debbarma 00458 UTBI0RRBTGB 1696 1696 Processed 19/07/2022 3186624882 Shanti Kumar Debbarma ()
SubTotal 62752 62752
Total 69960 69960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_120722FTO_55047 Indian Bank IDIB000C563 Chebri 3392
2 Padmabil TR3001003_120722FTO_55047 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1060
3 Padmabil TR3001003_120722FTO_55047 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1696
4 Padmabil TR3001003_120722FTO_55047 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1060
5 Padmabil TR3001003_120722FTO_55047 Tripura Gramin Bank UTBI0RRBTGB Ampura 10388
6 Padmabil TR3001003_120722FTO_55047 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 52364

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