Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:30:41 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300522APB_FTO_21906
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-01-003-010-002/39
() 		3001003000NRG23300520220079438 30/05/2022 Biswajit Debbarma 3001003WL0020119 Biswajit Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928097357 BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 Padmabil TR-01-003-010-002/157
() 		3001003000NRG23300520220079436 30/05/2022 Nabalaxmi Debbarma 3001003WL0020119 Nabalaxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928097359 R.T.I OF NABALAXMI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-010-005/128
() 		3001003000NRG23300520220079439 30/05/2022 Nandarani Debbarma 3001003WL0020119 Nandarani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928097358 NANDARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-010-005/27
() 		3001003000NRG23300520220079440 30/05/2022 Suresh Debbarma 3001003WL0020119 Suresh Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928097360 Mr. SURESH DEBBARMA INDIAN BANK(607105)
SubTotal 9540 9540
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_300522APB_FTO_21906 Tripura Gramin Bank UTBI0RRBTGB Ampura 3180
2 Padmabil TR3001003_300522APB_FTO_21906 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9540

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