Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:52:15 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_121222APB_FTO_178137
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-01-003-009-001/59
() 		3001003000NRG23111220220916697 12/12/2022 Aparna Debbarma 3001003WL0139700 Aparna Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996981 ARPANA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-009-002/37
() 		3001003000NRG23111220220916699 12/12/2022 Shibani Urang 3001003WL0139700 Shibani Urang 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996982 SHIBANI URANG TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-009-004/38
() 		3001003000NRG23111220220916703 12/12/2022 Bijoy Debbarma 3001003WL0139700 Bijoy Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 20/12/2022 7320996980 BIJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5300 5300
4 Padmabil TR-01-003-009-001/59
() 		3001003000NRG23111220220916696 12/12/2022 Saroj Debbarma 3001003WL0139700 Saroj Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7320996979 SAROJ DEBBARMA PUNJAB NATIONAL BANK(508568)
5 Padmabil TR-01-003-009-002/37
() 		3001003000NRG23111220220916698 12/12/2022 Suren Urang 3001003WL0139700 Suren Urang 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7320996977 SUBEN URANG TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-009-002/59
() 		3001003000NRG23111220220916701 12/12/2022 Sushila Debbarma 3001003WL0139700 Sushila Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7320996978 SUSHILA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-009-004/12
() 		3001003000NRG23111220220916702 12/12/2022 Taramohan Debbarma 3001003WL0139700 Taramohan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7320996983 TARAMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-009-004/38
() 		3001003000NRG23111220220916704 12/12/2022 Sremati Debbarma 3001003WL0139700 Sremati Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320996976 SHRIMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 13780 13780
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_178137 Tripura Gramin Bank UTBI0RRBTGB HATKATA 5300
2 Padmabil TR3001003_121222APB_FTO_178137 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 13780

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