Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:32:50 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_061222APB_FTO_174497
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-01-003-001-002/17
() 		3001003000NRG23041220220893914 06/12/2022 Rebashari Debbarma 3001003WL0137979 Rebashari Debbarma 00458 PUNB0RRBTGB 1260 1260 Processed 10/12/2022 7065097602 REBASWARIDEB BARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-001-005/146
() 		3001003000NRG23041220220893920 06/12/2022 Saman Munda 3001003WL0137979 Saman Munda 00458 PUNB0RRBTGB 1260 1260 Processed 10/12/2022 7065097605 SIMA MUNDA AND ROHHINA MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 2520 2520
3 Padmabil TR-01-003-001-002/134
() 		3001003000NRG23041220220893913 06/12/2022 Tarun Debbarma 3001003WL0137979 Tarun Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 10/12/2022 7065097599 TARUN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-001-005/246
() 		3001003000NRG23041220220893923 06/12/2022 Shailabala Debbarma 3001003WL0137979 Shailabala Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 10/12/2022 7065097603 SAILYA BALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2520 2520
5 Padmabil TR-01-003-001-002/134
() 		3001003000NRG23041220220893912 06/12/2022 Dipali Debbarma 3001003WL0137979 Dipali Debbarma 00459 ICIC00TSCBL 180 180 Processed 10/12/2022 7065097601 DIPALI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-001-002/89
() 		3001003000NRG23041220220893916 06/12/2022 Tirtha Jit Debbarma 3001003WL0137979 Tirtha Jit Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 10/12/2022 7065097597 TIRTHAJIT DEBBARMA SO DHANACHANDRA DEBBA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-001-005/166
() 		3001003000NRG23041220220893921 06/12/2022 Arjun Monda 3001003WL0137979 Arjun Monda 00459 ICIC00TSCBL 1260 1260 Processed 10/12/2022 7065097591 ARJUN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-001-005/249
() 		3001003000NRG23041220220893924 06/12/2022 Kabilash Debbarma 3001003WL0137979 Kabilash Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 10/12/2022 7065097600 KABILASH DEBBARMA AND SANGITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-001-005/33
() 		3001003000NRG23041220220893927 06/12/2022 Kinu Munda 3001003WL0137979 Kinu Munda 00459 ICIC00TSCBL 1260 1260 Processed 10/12/2022 7065097592 KINU MUNDA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-001-005/34
() 		3001003000NRG23041220220893929 06/12/2022 Rabi Munda 3001003WL0137979 Rabi Munda 00459 ICIC00TSCBL 1260 1260 Processed 10/12/2022 7065097604 SRI RABI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-001-005/43
() 		3001003000NRG23041220220893930 06/12/2022 Swarnamay Debbarma 3001003WL0137979 Swarnamay Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 10/12/2022 7065097598 SWARNAMOY DEBBARMA SO LT HANGSA KUMAR D TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-001-005/50
() 		3001003000NRG23041220220893931 06/12/2022 Laxmi Pati Debbarma 3001003WL0137979 Laxmi Pati Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 10/12/2022 7065097596 LAXMIPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-001-005/67
() 		3001003000NRG23041220220893932 06/12/2022 Praba Rani Debbarma 3001003WL0137979 Praba Rani Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 10/12/2022 7065097595 PRABHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-001-005/82
() 		3001003000NRG23041220220893933 06/12/2022 Ratan Monda 3001003WL0137979 Ratan Monda 00459 ICIC00TSCBL 1260 1260 Processed 10/12/2022 7065097594 RATAN MUNDA INDIAN OVERSEAS BANK(508541)
15 Padmabil TR-01-003-001-005/85
() 		3001003000NRG23041220220893935 06/12/2022 Abhiram Monda 3001003WL0137979 Abhiram Monda 00459 ICIC00TSCBL 1260 1260 Processed 10/12/2022 7065097593 KANCHAN MUNDA DO ABHIRAM MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 12780 12780
Total 17820 17820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_061222APB_FTO_174497 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1260
2 Padmabil TR3001003_061222APB_FTO_174497 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1260
3 Padmabil TR3001003_061222APB_FTO_174497 Tripura Gramin Bank UTBI0RRBTGB Ampura 2520
4 Padmabil TR3001003_061222APB_FTO_174497 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 12780

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