Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:17:52 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_311222APB_FTO_196076
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-01-003-010-001/130
() 		3001003000NRG23301220221010392 31/12/2022 Shantimala Debbarma 3001003WL0146556 Shantimala Debbarma 00415 SBIN0005591 636 636 Rejected 06/01/2023 7716784928 Account closed
SubTotal 636 636
2 Padmabil TR-01-003-010-002/74
() 		3001003000NRG23301220221010395 31/12/2022 Pushpa Rani Debbarma 3001003WL0146556 Pushpa Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 06/01/2023 7716784929 PUSHPARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-010-002/74
() 		3001003000NRG23301220221010394 31/12/2022 Sachindra Debbarma 3001003WL0146556 Sachindra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 06/01/2023 7716784930 SACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
4 Padmabil TR-01-003-010-002/112
() 		3001003000NRG23301220221010393 31/12/2022 Arun Debbarma 3001003WL0146556 Arun Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 07/01/2023 7716784927 ARUN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-010-002/8
() 		3001003000NRG23301220221010396 31/12/2022 Budhuram Debbarma 3001003WL0146556 Budhuram Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 06/01/2023 7716784926 BUDHORAM DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-010-002/92
() 		3001003000NRG23301220221010397 31/12/2022 Upendra Debbarma 3001003WL0146556 Upendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 07/01/2023 7716784925 UPENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-010-004/3
() 		3001003000NRG23301220221010398 31/12/2022 Sunil Debbarma 3001003WL0146556 Sunil Debbarma 00459 ICIC00TSCBL 636 636 Processed 06/01/2023 7716784924 SUNIL DEB BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 10176 10176
Total 17172 17172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_311222APB_FTO_196076 State Bank of India SBIN0005591 KHOWAI 636
2 Padmabil TR3001003_311222APB_FTO_196076 Tripura Gramin Bank UTBI0RRBTGB Ampura 6360
3 Padmabil TR3001003_311222APB_FTO_196076 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 10176

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