Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:42:21 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300522APB_FTO_21897
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-01-003-012-004/58
() 		3001003000NRG23290520220079128 30/05/2022 Ramendra Debbarma 3001003WL0020081 Ramendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928090068 RAMENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-012-005/35
() 		3001003000NRG23290520220079131 30/05/2022 Dhirendra Debbarma 3001003WL0020081 Dhirendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928090069 BIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-012-005/35
() 		3001003000NRG23290520220079132 30/05/2022 Rina Debbarma 3001003WL0020081 Rina Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928090072 BIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-012-005/45
() 		3001003000NRG23290520220079133 30/05/2022 Dharendra Debbarma 3001003WL0020081 Dharendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928090067 DHARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
5 Padmabil TR-01-003-012-002/96
() 		3001003000NRG23290520220079124 30/05/2022 Prasen Debbarma 3001003WL0020081 Prasen Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928090065 PRASEN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-012-003/61
() 		3001003000NRG23290520220079126 30/05/2022 Chikanti Debbarma 3001003WL0020081 Chikanti Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928090070 R.T.I.OF CHIKANTI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-012-004/58
() 		3001003000NRG23290520220079129 30/05/2022 Biramala Debbarma 3001003WL0020081 Biramala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928090071 RAMENDRA SMT BIRMALA DEB BARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-012-005/45
() 		3001003000NRG23290520220079134 30/05/2022 Kalyani Debbarma 3001003WL0020081 Kalyani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928090066 KALPANA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
Total 25440 25440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_300522APB_FTO_21897 Tripura Gramin Bank UTBI0RRBTGB HATKATA 6360
2 Padmabil TR3001003_300522APB_FTO_21897 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 6360
3 Padmabil TR3001003_300522APB_FTO_21897 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 12720

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