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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_031222APB_FTO_173116
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-01-003-010-005/54
() 		3001003000NRG23031220220892822 03/12/2022 Kumari Debbarma 3001003WL0137918 Kumari Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 10/12/2022 7065824614 RAJKUMARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-010-005/57
() 		3001003000NRG23031220220892823 03/12/2022 Mangal Debbarma 3001003WL0137918 Mangal Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 10/12/2022 7065824616 MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-010-005/58
() 		3001003000NRG23031220220892824 03/12/2022 Arju Debbarma 3001003WL0137918 Arju Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 10/12/2022 7065824612 ARJU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-010-005/60
() 		3001003000NRG23031220220892825 03/12/2022 Anjana Debbarma 3001003WL0137918 Anjana Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 10/12/2022 7065824617 ANJANA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-010-005/77
() 		3001003000NRG23031220220892827 03/12/2022 Ashish kumar Debbarma 3001003WL0137918 Ashish kumar Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 10/12/2022 7065824613 ASHISH DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-010-005/86
() 		3001003000NRG23031220220892830 03/12/2022 Subudh Debbarma 3001003WL0137918 Subudh Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 10/12/2022 7065824611 SUBODH DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-010-005/92
() 		3001003000NRG23031220220892832 03/12/2022 Bhuban Debbarma 3001003WL0137918 Bhuban Debbarma 00458 UTBI0RRBTGB 1592 1592 Processed 10/12/2022 7065824615 NIRU BALA DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 13532 13532
8 Padmabil TR-01-003-010-005/109
() 		3001003000NRG23031220220892814 03/12/2022 Ranjit Debbarma 3001003WL0137918 Ranjit Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 10/12/2022 7065824607 RANJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-010-005/112
() 		3001003000NRG23031220220892815 03/12/2022 Sachindra Debbarma 3001003WL0137918 Sachindra Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 10/12/2022 7065824618 SACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-010-005/115
() 		3001003000NRG23031220220892816 03/12/2022 Nanda Rani Debbarma 3001003WL0137918 Nanda Rani Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 10/12/2022 7065824619 NANDA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
11 Padmabil TR-01-003-010-005/124
() 		3001003000NRG23031220220892817 03/12/2022 Bijesh Debbarma 3001003WL0137918 Bijesh Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 10/12/2022 7065824609 BIJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-010-005/135
() 		3001003000NRG23031220220892821 03/12/2022 Pranjit Debbarma 3001003WL0137918 Pranjit Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 10/12/2022 7065824610 Pranjit Debbarma IDFC BANK LIMITED(608117)
13 Padmabil TR-01-003-010-005/81
() 		3001003000NRG23031220220892828 03/12/2022 Padma Mala Debbarma 3001003WL0137918 Padma Mala Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 10/12/2022 7065824608 PADMAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-010-005/89
() 		3001003000NRG23031220220892831 03/12/2022 Dipali Debbarma 3001003WL0137918 Dipali Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 10/12/2022 7065824606 SUSHIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13532 13532
Total 27064 27064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_031222APB_FTO_173116 Tripura Gramin Bank UTBI0RRBTGB Ampura 9552
2 Padmabil TR3001003_031222APB_FTO_173116 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3980
3 Padmabil TR3001003_031222APB_FTO_173116 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 13532

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