Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:30:56 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_260822FTO_98093
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-01-003-009-005/142
() 		3001003000NRG23260820220474019 26/08/2022 Sandip Deb barma 3001003WL0103375 Sandip Deb barma 00458 PUNB0RRBTGB 975 975 Processed 02/09/2022 4398874897 Sandip Deb barma ()
2 Padmabil TR-01-003-009-005/258
() 		3001003000NRG23260820220474043 26/08/2022 Jaba Debbarma 3001003WL0103375 Jaba Debbarma 00458 PUNB0RRBTGB 975 975 Processed 02/09/2022 4398874899 Jaba Debbarma ()
3 Padmabil TR-01-003-009-005/259
() 		3001003000NRG23260820220474044 26/08/2022 Sunima Debbarma 3001003WL0103375 Sunima Debbarma 00458 PUNB0RRBTGB 975 975 Processed 02/09/2022 4398874898 Sunima Debbarma ()
4 Padmabil TR-01-003-009-005/260
() 		3001003000NRG23260820220474045 26/08/2022 Parbati Debbarma 3001003WL0103375 Parbati Debbarma 00458 PUNB0RRBTGB 975 975 Processed 02/09/2022 4398874904 Parbati Debbarma ()
5 Padmabil TR-01-003-009-005/261
() 		3001003000NRG23260820220474046 26/08/2022 Rupali Debbarma 3001003WL0103375 Rupali Debbarma 00458 PUNB0RRBTGB 975 975 Processed 02/09/2022 4398874900 Rupali Debbarma ()
6 Padmabil TR-01-003-009-005/262
() 		3001003000NRG23260820220474047 26/08/2022 Annalaxmi Debbarma 3001003WL0103375 Annalaxmi Debbarma 00458 PUNB0RRBTGB 975 975 Processed 02/09/2022 4398874894 Annalaxmi Debbarma ()
7 Padmabil TR-01-003-009-005/268
() 		3001003000NRG23260820220474048 26/08/2022 Walter Mondal Debbarma 3001003WL0103375 Walter Mondal Debbarma 00458 PUNB0RRBTGB 975 975 Processed 02/09/2022 4398874895 Walter Mondal Debbarma ()
8 Padmabil TR-01-003-009-005/269
() 		3001003000NRG23260820220474049 26/08/2022 Bhaskar Debbarma 3001003WL0103375 Bhaskar Debbarma 00458 PUNB0RRBTGB 975 975 Processed 02/09/2022 4398874896 Bhaskar Debbarma ()
SubTotal 7800 7800
9 Padmabil TR-01-003-009-005/180
() 		3001003000NRG23260820220474030 26/08/2022 Sebika Debbarma 3001003WL0103375 Sebika Debbarma 00458 UTBI0RRBTGB 975 975 Processed 02/09/2022 4398874903 Sebika Debbarma ()
10 Padmabil TR-01-003-009-005/250
() 		3001003000NRG23260820220474041 26/08/2022 Shipra Debbarma 3001003WL0103375 Shipra Debbarma 00458 UTBI0RRBTGB 975 975 Processed 02/09/2022 4398874901 Shipra Debbarma ()
11 Padmabil TR-01-003-009-005/254
() 		3001003000NRG23260820220474042 26/08/2022 Mr Sanjit Debbarma 3001003WL0103375 Mr Sanjit Debbarma 00458 UTBI0RRBTGB 975 975 Processed 02/09/2022 4398874902 Mr Sanjit Debbarma ()
SubTotal 2925 2925
Total 10725 10725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_260822FTO_98093 Tripura Gramin Bank PUNB0RRBTGB HATKATA 6825
2 Padmabil TR3001003_260822FTO_98093 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 975
3 Padmabil TR3001003_260822FTO_98093 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1950
4 Padmabil TR3001003_260822FTO_98093 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 975

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