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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:18:07 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011022APB_FTO_136552
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-01-003-014-003/22
() 		3001003000NRG23011020220689136 01/10/2022 Prasenjit Debbarma 3001003WL0121051 Prasenjit Debbarma 00458 PUNB0RRBTGB 1908 1908 Processed 05/10/2022 5238317647 PRASENJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1908 1908
2 Padmabil TR-01-003-014-003/23
() 		3001003000NRG23011020220689138 01/10/2022 Satyaram Debbarma 3001003WL0121052 Satyaram Debbarma 00458 UTBI0RRBTGB 1908 1908 Rejected 06/10/2022 5238317648 Aadhaar Number not Mapped to Account Number
3 Padmabil TR-01-003-014-004/112
() 		3001003000NRG23011020220689140 01/10/2022 Binata Debbarma 3001003WL0121052 Binata Debbarma 00458 UTBI0RRBTGB 1484 1484 Processed 05/10/2022 5238317645 BINATA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-014-004/112
() 		3001003000NRG23011020220689139 01/10/2022 Swapan Kumar Debbarma 3001003WL0121052 Swapan Kumar Debbarma 00458 UTBI0RRBTGB 1484 1484 Processed 05/10/2022 5238317646 SWAPAN KR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4876 4876
5 Padmabil TR-01-003-014-003/13
() 		3001003000NRG23011020220689135 01/10/2022 Kartik Debbarma 3001003WL0121051 Kartik Debbarma 00459 ICIC00TSCBL 1908 1908 Processed 05/10/2022 5238317643 KARTIK DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-014-003/67
() 		3001003000NRG23011020220689137 01/10/2022 Sarajit Debbarma 3001003WL0121051 Sarajit Debbarma 00459 ICIC00TSCBL 1908 1908 Processed 05/10/2022 5238317644 SARAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3816 3816
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_011022APB_FTO_136552 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1908
2 Padmabil TR3001003_011022APB_FTO_136552 Tripura Gramin Bank UTBI0RRBTGB Ampura 1484
3 Padmabil TR3001003_011022APB_FTO_136552 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3392
4 Padmabil TR3001003_011022APB_FTO_136552 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3816

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