Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:54:24 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_250123APB_FTO_217260
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-01-003-004-004/107
() 		3001003000NRG23250120231143058 25/01/2023 Janaki Debbarma 3001003WL0154978 Janaki Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 27/03/2023 0147959348 JANAKI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-004-004/27
() 		3001003000NRG23250120231143063 25/01/2023 Amili Debbarma 3001003WL0154978 Amili Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 27/03/2023 0147959340 AMILI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
3 Padmabil TR-01-003-004-004/107
() 		3001003000NRG23250120231143057 25/01/2023 Atul Debbarma 3001003WL0154978 Atul Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147959346 ATUL DEBBARMA SO SUKU DEB DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-004-004/133
() 		3001003000NRG23250120231143059 25/01/2023 Anuranjan Debbarma 3001003WL0154978 Anuranjan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147959343 ANURANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-004-004/133
() 		3001003000NRG23250120231143060 25/01/2023 Madhabi Debbarma 3001003WL0154978 Madhabi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147959344 SANIYA DEBBARMA DO ANURANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-004-004/56
() 		3001003000NRG23250120231143064 25/01/2023 Manik Debbarma 3001003WL0154978 Manik Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147959347 MANIK DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-004-005/129
() 		3001003000NRG23250120231143067 25/01/2023 Binandi Debbarma 3001003WL0154978 Binandi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147959342 BINANDI DEBBARMA BANK OF BARODA(606985)
8 Padmabil TR-01-003-004-005/129
() 		3001003000NRG23250120231143066 25/01/2023 Kailash Debbarma 3001003WL0154978 Kailash Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147959341 KAILASH DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-004-005/232
() 		3001003000NRG23250120231143068 25/01/2023 Madhu Mala Debbarma 3001003WL0154978 Madhu Mala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147959345 RTI OF MADHUMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22260 22260
10 Padmabil TR-01-003-004-003/189
() 		3001003000NRG23250120231143056 25/01/2023 Rupali Debbarma 3001003WL0154978 Rupali Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0147959339 RUPALI DEB BARMA PUNJAB NATIONAL BANK(508568)
11 Padmabil TR-01-003-004-004/27
() 		3001003000NRG23250120231143062 25/01/2023 Manju rani Debbarma 3001003WL0154978 Manju rani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0147959338 MRS MANJU RANI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 6360 6360
Total 34980 34980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_250123APB_FTO_217260 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3180
2 Padmabil TR3001003_250123APB_FTO_217260 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3180
3 Padmabil TR3001003_250123APB_FTO_217260 Tripura Gramin Bank UTBI0RRBTGB Ampura 19080
4 Padmabil TR3001003_250123APB_FTO_217260 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3180
5 Padmabil TR3001003_250123APB_FTO_217260 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6360

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