Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:01:13 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_101222APB_FTO_178018
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-01-003-012-003/72
() 		3001003000NRG23101220220916039 10/12/2022 dinesh debbarma 3001003WL0139654 dinesh debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 20/12/2022 7321403812 DINESH DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-012-005/19
() 		3001003000NRG23101220220916040 10/12/2022 Sajala Debbarma 3001003WL0139654 Sajala Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7321403813 SAJALA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-012-005/72
() 		3001003000NRG23101220220916042 10/12/2022 Padma Rani Debbarma 3001003WL0139654 Padma Rani Debbarma 00458 UTBI0RRBTGB 212 212 Processed 20/12/2022 7321403811 PADMA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3392 3392
4 Padmabil TR-01-003-012-005/72
() 		3001003000NRG23101220220916041 10/12/2022 Chandramohan Debbarma 3001003WL0139654 Chandramohan Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7321403810 CHANDRAMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
Total 4452 4452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_101222APB_FTO_178018 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3180
2 Padmabil TR3001003_101222APB_FTO_178018 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 212
3 Padmabil TR3001003_101222APB_FTO_178018 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 1060

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