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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:32:51 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_171022APB_FTO_140422
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-01-003-008-001/87
() 		3001003000NRG23171020220702990 17/10/2022 Indra Kumar Debbarma 3001003WL0123519 Indra Kumar Debbarma 00176 IDIB000C563 1750 1750 Processed 26/10/2022 5939024591 Mr. INDRA KUMAR DEBBARMA INDIAN BANK(607105)
SubTotal 1750 1750
2 Padmabil TR-01-003-008-001/50
() 		3001003000NRG23171020220702985 17/10/2022 Biswajit Debbarma 3001003WL0123519 Biswajit Debbarma 00354 PUNB0026320 1575 1575 Processed 26/10/2022 5939024590 BISWAJIT DEBBARMA SO MAHAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1575 1575
3 Padmabil TR-01-003-008-001/48
() 		3001003000NRG23171020220702984 17/10/2022 Shila Rani Debbarma 3001003WL0123519 Shila Rani Debbarma 00458 PUNB0RRBTGB 1575 1575 Processed 26/10/2022 5939024593 Mrs. SHILA RANI DEBBARMA INDIAN BANK(607105)
SubTotal 1575 1575
4 Padmabil TR-01-003-008-001/142
() 		3001003000NRG23171020220702978 17/10/2022 Rajendra Debbarma 3001003WL0123519 Rajendra Debbarma 00458 UTBI0RRBTGB 1750 1750 Processed 26/10/2022 5939024592 RAJENDRA DEBBARMA SO LT KRISHNA KR DEBBA TRIPURA GRAMIN BANK(607065)
SubTotal 1750 1750
5 Padmabil TR-01-003-008-001/102
() 		3001003000NRG23171020220702971 17/10/2022 Dinesh Debbarma 3001003WL0123519 Dinesh Debbarma 00459 ICIC00TSCBL 1575 1575 Processed 26/10/2022 5939024587 DINESH DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-008-001/114
() 		3001003000NRG23171020220702973 17/10/2022 Dasarath Debbarma 3001003WL0123519 Dasarath Debbarma 00459 ICIC00TSCBL 1575 1575 Processed 26/10/2022 5939024586 DASHARATH DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-008-001/13
() 		3001003000NRG23171020220702975 17/10/2022 Upendra Debbarma 3001003WL0123519 Upendra Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 26/10/2022 5939024581 UPENDRA DEB BARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-008-001/136
() 		3001003000NRG23171020220702976 17/10/2022 Sukla Rani Debbarma 3001003WL0123519 Sukla Rani Debbarma 00459 ICIC00TSCBL 1575 1575 Processed 26/10/2022 5939024588 Mrs. SUKLA RANI DEBBARMA INDIAN BANK(607105)
9 Padmabil TR-01-003-008-001/138
() 		3001003000NRG23171020220702977 17/10/2022 Sarajit Debbarma 3001003WL0123519 Sarajit Debbarma 00459 ICIC00TSCBL 1575 1575 Processed 26/10/2022 5939024589 Mr. SARAJIT DEBBARMA INDIAN BANK(607105)
10 Padmabil TR-01-003-008-001/42
() 		3001003000NRG23171020220702983 17/10/2022 Sunil Debbarma 3001003WL0123519 Sunil Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 26/10/2022 5939024584 SUNIL DEBBARMA SO LT HEMCHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-008-001/53
() 		3001003000NRG23171020220702986 17/10/2022 Subhash Debbarma 3001003WL0123519 Subhash Debbarma 00459 ICIC00TSCBL 1575 1575 Processed 26/10/2022 5939024585 SUBHAS DEBBARMA SO SAMPRAI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-008-001/70
() 		3001003000NRG23171020220702988 17/10/2022 Swapan Debbarma 3001003WL0123519 Swapan Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 26/10/2022 5939024583 Mr. SWAPAN DEBBARMA INDIAN BANK(607105)
13 Padmabil TR-01-003-008-001/73
() 		3001003000NRG23171020220702989 17/10/2022 Belmala Debbarma 3001003WL0123519 Belmala Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 26/10/2022 5939024582 Mrs. BELMALA DEBBARMA INDIAN BANK(607105)
SubTotal 14875 14875
Total 21525 21525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_171022APB_FTO_140422 Indian Bank IDIB000C563 Chebri 1750
2 Padmabil TR3001003_171022APB_FTO_140422 Punjab National Bank PUNB0026320 Khowai 1575
3 Padmabil TR3001003_171022APB_FTO_140422 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1575
4 Padmabil TR3001003_171022APB_FTO_140422 Tripura Gramin Bank UTBI0RRBTGB Ampura 1750
5 Padmabil TR3001003_171022APB_FTO_140422 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 14875

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