Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:44:22 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_070123APB_FTO_202567
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-01-003-004-001/196
() 		3001003000NRG23070120231055677 07/01/2023 Sumita Debbarma 3001003WL0149149 Sumita Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 12/01/2023 7854922605 SUMITA DEBBARMA W/O APARESH TRIPURA GRAMIN BANK(607065)
SubTotal 2010 2010
2 Padmabil TR-01-003-004-001/72
() 		3001003000NRG23070120231055678 07/01/2023 Animesh Debbarma 3001003WL0149149 Animesh Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 13/01/2023 7854922602 ANIMESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-004-002/171
() 		3001003000NRG23070120231055679 07/01/2023 Ranjan mala Debbarma 3001003WL0149149 Ranjan mala Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 12/01/2023 7854922604 RANJANMALA DEBBARMA W/O SACHINDRA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-004-002/56
() 		3001003000NRG23070120231055680 07/01/2023 Priya Bala Debbarma 3001003WL0149149 Priya Bala Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 12/01/2023 7854922603 MRS PRIYAMALA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 6030 6030
Total 8040 8040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_070123APB_FTO_202567 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2010
2 Padmabil TR3001003_070123APB_FTO_202567 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6030

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