Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:34 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_101022APB_FTO_137193
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-01-003-004-004/95
() 		3001003000NRG23101020220693869 10/10/2022 Krishna Kr. Debbarma 3001003WL0121681 Krishna Kr. Debbarma 00458 PUNB0RRBTGB 848 848 Processed 15/10/2022 5625390312 KRISHNA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 848 848
2 Padmabil TR-01-003-004-004/67
() 		3001003000NRG23101020220693863 10/10/2022 Sukubati Gar 3001003WL0121681 Sukubati Gar 00458 UTBI0RRBTGB 848 848 Processed 15/10/2022 5625390310 SUKHA BATI GOUR TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-004-004/89
() 		3001003000NRG23101020220693867 10/10/2022 Kendrai Debbarma 3001003WL0121681 Kendrai Debbarma 00458 UTBI0RRBTGB 848 848 Processed 15/10/2022 5625390311 KENDRAI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1696 1696
4 Padmabil TR-01-003-004-005/108
() 		3001003000NRG23101020220693871 10/10/2022 Ratan Munda 3001003WL0121681 Ratan Munda 00459 ICIC00TSCBL 848 848 Processed 15/10/2022 5625390309 RATAN MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 848 848
Total 3392 3392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_101022APB_FTO_137193 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 848
2 Padmabil TR3001003_101022APB_FTO_137193 Tripura Gramin Bank UTBI0RRBTGB Ampura 1696
3 Padmabil TR3001003_101022APB_FTO_137193 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 848

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