Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:21:03 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_010223APB_FTO_221450
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-01-003-005-002/118
() 		3001003000NRG23010220231171362 01/02/2023 Padmarani Debbarma 3001003WL0156613 Padmarani Debbarma 00458 PUNB0RRBTGB 1719 1719 Processed 28/03/2023 0149614214 PADMA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-005-002/279
() 		3001003000NRG23010220231171365 01/02/2023 Menuka Debbarma 3001003WL0156613 Menuka Debbarma 00458 PUNB0RRBTGB 1719 1719 Processed 27/03/2023 0149614213 MENUKA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3438 3438
3 Padmabil TR-01-003-005-001/35
() 		3001003000NRG23010220231171359 01/02/2023 Sarmila Debbarma 3001003WL0156613 Sarmila Debbarma 00458 UTBI0RRBTGB 1719 1719 Processed 28/03/2023 0149614215 SHARMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-005-002/235
() 		3001003000NRG23010220231171364 01/02/2023 Mrinmoy Debbarma 3001003WL0156613 Mrinmoy Debbarma 00458 UTBI0RRBTGB 1719 1719 Processed 28/03/2023 0149614212 MRINMOY DEB BARMA & BISHNU LAXMI DEB BAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3438 3438
5 Padmabil TR-01-003-005-001/52
() 		3001003000NRG23010220231171360 01/02/2023 Kajali Debbarma 3001003WL0156613 Kajali Debbarma 00459 ICIC00TSCBL 1719 1719 Processed 27/03/2023 0149614211 KAJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-005-002/149
() 		3001003000NRG23010220231171363 01/02/2023 Amaresh Debbarma 3001003WL0156613 Amaresh Debbarma 00459 ICIC00TSCBL 1719 1719 Processed 28/03/2023 0149614210 AMARESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3438 3438
Total 10314 10314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_010223APB_FTO_221450 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3438
2 Padmabil TR3001003_010223APB_FTO_221450 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3438
3 Padmabil TR3001003_010223APB_FTO_221450 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3438

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