Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:59:43 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_130123APB_FTO_208747
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-01-003-005-001/41
() 		3001003000NRG23130120231091611 13/01/2023 Mrs Chandrani Debbarma 3001003WL0151338 Mrs Chandrani Debbarma 00176 IDIB000C563 3180 3180 Processed 27/03/2023 0147916543 CHANDRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 Padmabil TR-01-003-005-002/134
() 		3001003000NRG23130120231091614 13/01/2023 Tarumala Debbarma 3001003WL0151338 Tarumala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147916545 MANURANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-005-003/35
() 		3001003000NRG23130120231091615 13/01/2023 Satiram Debbarma 3001003WL0151338 Satiram Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147916544 SATYARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
4 Padmabil TR-01-003-005-002/124
() 		3001003000NRG23130120231091612 13/01/2023 Malani Debbarma 3001003WL0151338 Malani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0147916542 MALANI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-005-002/131
() 		3001003000NRG23130120231091613 13/01/2023 Bidhu Kr. Debbarma 3001003WL0151338 Bidhu Kr. Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0147916541 L.T.I.OFBIDYA KR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-005-003/46
() 		3001003000NRG23130120231091616 13/01/2023 Chandrakumar Debbarma 3001003WL0151338 Chandrakumar Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0147916540 CHANDRA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9540 9540
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_130123APB_FTO_208747 Indian Bank IDIB000C563 Chebri 3180
2 Padmabil TR3001003_130123APB_FTO_208747 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 6360
3 Padmabil TR3001003_130123APB_FTO_208747 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9540

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