Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:17 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_281222FTO_192776
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-01-003-002-002/101
() 		3001003000NRG23281220220992333 28/12/2022 Debasish Debbarma 3001003WL0145243 Debasish Debbarma 00415 SBIN0005591 2100 2100 Processed 02/01/2023 7564409027 MR DEBASISH DEBBARMA ()
2 Padmabil TR-01-003-002-002/88
() 		3001003000NRG23281220220992360 28/12/2022 Pranay Debbarma 3001003WL0145243 Pranay Debbarma 00415 SBIN0005591 2100 2100 Processed 02/01/2023 7564409026 MR PRANAY DEBBARMA ()
SubTotal 4200 4200
3 Padmabil TR-01-003-002-002/48
() 		3001003000NRG23281220220992354 28/12/2022 Pranay Debbarma 3001003WL0145243 Pranay Debbarma 00458 PUNB0RRBTGB 2100 2100 Processed 02/01/2023 7564409032 Pranay Debbarma ()
4 Padmabil TR-01-003-002-003/121
() 		3001003000NRG23281220220992366 28/12/2022 Pritish Debbarma 3001003WL0145243 Pritish Debbarma 00458 PUNB0RRBTGB 2100 2100 Processed 02/01/2023 7564409031 Pritish Debbarma ()
5 Padmabil TR-01-003-002-003/184
() 		3001003000NRG23281220220992372 28/12/2022 Prasenjit Debbarma 3001003WL0145243 Prasenjit Debbarma 00458 PUNB0RRBTGB 2100 2100 Processed 02/01/2023 7564409024 Prasenjit Debbarma ()
6 Padmabil TR-01-003-002-004/187
() 		3001003000NRG23281220220992389 28/12/2022 Pankaj Debbarma 3001003WL0145243 Pankaj Debbarma 00458 PUNB0RRBTGB 2100 2100 Processed 02/01/2023 7564409025 Pankaj Debbarma ()
SubTotal 8400 8400
7 Padmabil TR-01-003-002-002/138
() 		3001003000NRG23281220220992337 28/12/2022 Biplab Debbarma 3001003WL0145243 Biplab Debbarma 00462 UCBA0003147 2100 2100 Processed 02/01/2023 7564409028 BIPLAB DEBBARMA ()
8 Padmabil TR-01-003-002-004/134-A
() 		3001003000NRG23281220220992380 28/12/2022 Najarkanya Debbarma 3001003WL0145243 Najarkanya Debbarma 00462 UCBA0003147 2100 2100 Processed 02/01/2023 7564409029 NAJAR KANYA DEBBARMA ()
9 Padmabil TR-01-003-002-004/134-A
() 		3001003000NRG23281220220992379 28/12/2022 Samarjit Debbarma 3001003WL0145243 Samarjit Debbarma 00462 UCBA0003147 2100 2100 Processed 02/01/2023 7564409030 SAMARJIT DEBBARMA ()
SubTotal 6300 6300
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_281222FTO_192776 State Bank of India SBIN0005591 KHOWAI 4200
2 Padmabil TR3001003_281222FTO_192776 Tripura Gramin Bank PUNB0RRBTGB HATKATA 6300
3 Padmabil TR3001003_281222FTO_192776 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 2100
4 Padmabil TR3001003_281222FTO_192776 UCO Bank UCBA0003147 KHOWAI 6300

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