Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:41:59 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_250922FTO_127124
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-01-003-008-003/78
() 		3001003000NRG23250920220628455 25/09/2022 Sandhya Rani Debbarma 3001003WL0116913 Sandhya Rani Debbarma 00176 IDIB000C563 1800 1800 Processed 05/10/2022 5231646859 Sandhya Rani Debbarma ()
SubTotal 1800 1800
2 Padmabil TR-01-003-008-003/216
() 		3001003000NRG23250920220628447 25/09/2022 Maniklal Debbarma 3001003WL0116913 Maniklal Debbarma 00415 SBIN0005591 1800 1800 Processed 05/10/2022 5231646860 MRS SARMILA DEBBARMA ()
SubTotal 1800 1800
3 Padmabil TR-01-003-008-003/31
() 		3001003000NRG23250920220628450 25/09/2022 Nibharani Debbarma 3001003WL0116913 Nibharani Debbarma 00415 SBIN0006092 1800 1800 Processed 05/10/2022 5231646861 MISS NIBHARINA DEBBARMA ()
SubTotal 1800 1800
4 Padmabil TR-01-003-008-003/11
() 		3001003000NRG23250920220628435 25/09/2022 Renoka Debbarma 3001003WL0116913 Renoka Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 05/10/2022 5231646867 Renoka Debbarma ()
5 Padmabil TR-01-003-008-003/173
() 		3001003000NRG23250920220628444 25/09/2022 Tantu Debbarma 3001003WL0116913 Tantu Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 05/10/2022 5231646863 Tantu Debbarma ()
6 Padmabil TR-01-003-008-003/176
() 		3001003000NRG23250920220628445 25/09/2022 Bipul Debbarma 3001003WL0116913 Bipul Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 05/10/2022 5231646865 Bipul Debbarma ()
7 Padmabil TR-01-003-008-003/212
() 		3001003000NRG23250920220628446 25/09/2022 Bikash Debbarma 3001003WL0116913 Bikash Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 05/10/2022 5231646866 Bikash Debbarma ()
8 Padmabil TR-01-003-008-003/3-A
() 		3001003000NRG23250920220628449 25/09/2022 Asish Debbarma 3001003WL0116913 Asish Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 05/10/2022 5231646864 Asish Debbarma ()
9 Padmabil TR-01-003-008-003/60-A
() 		3001003000NRG23250920220628453 25/09/2022 Sankar Debbarma 3001003WL0116913 Sankar Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 05/10/2022 5231646868 Sankar Debbarma ()
SubTotal 10800 10800
10 Padmabil TR-01-003-008-003/220
() 		3001003000NRG23250920220628448 25/09/2022 Wakhiti Debbarma 3001003WL0116913 Wakhiti Debbarma 00462 UCBA0000934 1800 1800 Processed 05/10/2022 5231646862 WAKHATI DEBBARMA ()
SubTotal 1800 1800
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_250922FTO_127124 Indian Bank IDIB000C563 Chebri 1800
2 Padmabil TR3001003_250922FTO_127124 State Bank of India SBIN0005591 KHOWAI 1800
3 Padmabil TR3001003_250922FTO_127124 State Bank of India SBIN0006092 TELIAMURA 1800
4 Padmabil TR3001003_250922FTO_127124 Tripura Gramin Bank UTBI0RRBTGB Ampura 3600
5 Padmabil TR3001003_250922FTO_127124 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 3600
6 Padmabil TR3001003_250922FTO_127124 Tripura Gramin Bank UTBI0RRBTGB Khumulwng 1800
7 Padmabil TR3001003_250922FTO_127124 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1800
8 Padmabil TR3001003_250922FTO_127124 UCO Bank UCBA0000934 KALYANPUR 1800

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