Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:45:28 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_121222APB_FTO_178161
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-01-003-007-001/22
() 		3001003000NRG23111220220916737 12/12/2022 Pramila Jhara 3001003WL0139705 Pramila Jhara 00458 PUNB0RRBTGB 3180 3180 Processed 20/12/2022 7321004518 PRAMILA JHARA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 Padmabil TR-01-003-007-001/135
() 		3001003000NRG23111220220916731 12/12/2022 Sonamani Jhara 3001003WL0139705 Sonamani Jhara 00458 UTBI0RRBTGB 3180 3180 Processed 20/12/2022 7321004513 SONAMANI JHARA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-001/163
() 		3001003000NRG23111220220916733 12/12/2022 Bikash Debbrama 3001003WL0139705 Bikash Debbrama 00458 UTBI0RRBTGB 1060 1060 Rejected 20/12/2022 7321004516 Aadhaar Number not Mapped to Account Number
4 Padmabil TR-01-003-007-001/163
() 		3001003000NRG23111220220916734 12/12/2022 Taru mala Debbarma 3001003WL0139705 Taru mala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 20/12/2022 7321004515 TARUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-007-001/21
() 		3001003000NRG23111220220916736 12/12/2022 Rupati Jhara 3001003WL0139705 Rupati Jhara 00458 UTBI0RRBTGB 3180 3180 Processed 20/12/2022 7321004517 RUPATI JHARA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-007-001/30
() 		3001003000NRG23111220220916739 12/12/2022 Malati Jhara 3001003WL0139705 Malati Jhara 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7321004514 MALATI JHARA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-001/34
() 		3001003000NRG23111220220916741 12/12/2022 Sukramani Jhara 3001003WL0139705 Sukramani Jhara 00458 UTBI0RRBTGB 3180 3180 Processed 20/12/2022 7321004512 SUKHMANI JHARA TRIPURA GRAMIN BANK(607065)
SubTotal 14840 14840
8 Padmabil TR-01-003-007-001/135
() 		3001003000NRG23111220220916732 12/12/2022 Hunu Jhara 3001003WL0139705 Hunu Jhara 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7321004519 HANU JHARA TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_121222APB_FTO_178161 Tripura Gramin Bank PUNB0RRBTGB HATKATA 3180
2 Padmabil TR3001003_121222APB_FTO_178161 Tripura Gramin Bank UTBI0RRBTGB HATKATA 10600
3 Padmabil TR3001003_121222APB_FTO_178161 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 4240
4 Padmabil TR3001003_121222APB_FTO_178161 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 1060

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