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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:29:09 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_191222APB_FTO_185073
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-01-003-015-001/17
() 		3001003000NRG23191220220947945 19/12/2022 Nayantara Debbarma 3001003WL0142014 Nayantara Debbarma 00458 PUNB0RRBTGB 905 905 Processed 23/12/2022 7375691133 NAYANTARA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-015-001/176
() 		3001003000NRG23191220220947946 19/12/2022 Bibhas Debbarma 3001003WL0142014 Bibhas Debbarma 00458 PUNB0RRBTGB 905 905 Processed 23/12/2022 7375691135 BIBHASH DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-015-001/18
() 		3001003000NRG23191220220947947 19/12/2022 Sangita Debbarma. 3001003WL0142014 Sangita Debbarma. 00458 PUNB0RRBTGB 905 905 Processed 24/12/2022 7375691134 SANGITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-015-001/181
() 		3001003000NRG23191220220947948 19/12/2022 Premika Debbarma 3001003WL0142014 Premika Debbarma 00458 PUNB0RRBTGB 905 905 Processed 23/12/2022 7375691136 PREMIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-015-001/58
() 		3001003000NRG23191220220947951 19/12/2022 Lipi Rani Debbarma 3001003WL0142014 Lipi Rani Debbarma 00458 PUNB0RRBTGB 905 905 Processed 23/12/2022 7375691137 LIPI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4525 4525
6 Padmabil TR-01-003-015-001/28
() 		3001003000NRG23191220220947949 19/12/2022 Ramani Debbarma 3001003WL0142014 Ramani Debbarma 00459 ICIC00TSCBL 905 905 Processed 24/12/2022 7375691131 RAMANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-015-001/6
() 		3001003000NRG23191220220947952 19/12/2022 Padhama Rani Debbarma 3001003WL0142014 Padhama Rani Debbarma 00459 ICIC00TSCBL 905 905 Processed 24/12/2022 7375691132 PADMA RANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-015-001/8
() 		3001003000NRG23191220220947953 19/12/2022 Aganimala Debbarma 3001003WL0142014 Aganimala Debbarma 00459 ICIC00TSCBL 905 905 Processed 23/12/2022 7375691138 AGNIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2715 2715
Total 7240 7240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_191222APB_FTO_185073 Tripura Gramin Bank PUNB0RRBTGB HATKATA 2715
2 Padmabil TR3001003_191222APB_FTO_185073 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1810
3 Padmabil TR3001003_191222APB_FTO_185073 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2715

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