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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:07:26 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_311222APB_FTO_196599
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-01-003-015-004/55
() 		3001003000NRG23301220221009773 31/12/2022 Suniti Debbarma 3001003WL0146398 Suniti Debbarma 00415 SBIN0005591 1820 1820 Processed 06/01/2023 7716786421 SUNITI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1820 1820
2 Padmabil TR-01-003-015-001/186
() 		3001003000NRG23301220221009766 31/12/2022 Soma Debbarma 3001003WL0146398 Soma Debbarma 00458 PUNB0RRBTGB 1820 1820 Processed 06/01/2023 7716786427 SOMA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-015-004/11
() 		3001003000NRG23301220221009771 31/12/2022 Jahar Debbarm 3001003WL0146398 Jahar Debbarm 00458 PUNB0RRBTGB 1820 1820 Processed 06/01/2023 7716786429 JAHAR DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-015-004/7
() 		3001003000NRG23301220221009775 31/12/2022 Niromala Debbarma 3001003WL0146398 Niromala Debbarma 00458 PUNB0RRBTGB 1820 1820 Processed 06/01/2023 7716786425 NIRUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-015-005/56
() 		3001003000NRG23301220221009780 31/12/2022 Bhim Ch. Debbarma 3001003WL0146398 Bhim Ch. Debbarma 00458 PUNB0RRBTGB 1820 1820 Processed 07/01/2023 7716786423 BHIM CHANDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7280 7280
6 Padmabil TR-01-003-015-002/43
() 		3001003000NRG23301220221009767 31/12/2022 Rajesh Debbarma 3001003WL0146398 Rajesh Debbarma 00458 UTBI0RRBTGB 1820 1820 Processed 06/01/2023 7716786428 RAJESH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Padmabil TR-01-003-015-002/56
() 		3001003000NRG23301220221009770 31/12/2022 Suchitra Debbarma 3001003WL0146398 Suchitra Debbarma 00458 UTBI0RRBTGB 1820 1820 Processed 07/01/2023 7716786422 SUCHITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-015-005/167
() 		3001003000NRG23301220221009777 31/12/2022 Jumal Debbarma 3001003WL0146398 Jumal Debbarma 00458 UTBI0RRBTGB 1820 1820 Processed 06/01/2023 7716786426 JUMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-015-005/42
() 		3001003000NRG23301220221009778 31/12/2022 Shabi Rani Debbarma 3001003WL0146398 Shabi Rani Debbarma 00458 UTBI0RRBTGB 1820 1820 Processed 06/01/2023 7716786424 SHOBI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 7280 7280
10 Padmabil TR-01-003-015-004/58
() 		3001003000NRG23301220221009774 31/12/2022 Amal Debbarma 3001003WL0146398 Amal Debbarma 00459 ICIC00TSCBL 1820 1820 Processed 07/01/2023 7716786420 AMAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-015-005/45
() 		3001003000NRG23301220221009779 31/12/2022 Kiran Mala Debbarma 3001003WL0146398 Kiran Mala Debbarma 00459 ICIC00TSCBL 1820 1820 Processed 07/01/2023 7716786419 KIRANMALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3640 3640
Total 20020 20020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_311222APB_FTO_196599 State Bank of India SBIN0005591 KHOWAI 1820
2 Padmabil TR3001003_311222APB_FTO_196599 Tripura Gramin Bank PUNB0RRBTGB HATKATA 7280
3 Padmabil TR3001003_311222APB_FTO_196599 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1820
4 Padmabil TR3001003_311222APB_FTO_196599 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 5460
5 Padmabil TR3001003_311222APB_FTO_196599 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3640

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