Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:21 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_211222APB_FTO_187743
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-01-003-002-003/131
() 		3001003000NRG23201220220959447 21/12/2022 Anyadebi Debbarma 3001003WL0142827 Anyadebi Debbarma 00458 PUNB0RRBTGB 1674 1674 Processed 28/12/2022 7470020274 ANNADEBI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-002-003/177
() 		3001003000NRG23201220220959449 21/12/2022 Nirmal Debbarma 3001003WL0142827 Nirmal Debbarma 00458 PUNB0RRBTGB 1674 1674 Processed 28/12/2022 7470020273 NIRMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-002-003/178
() 		3001003000NRG23201220220959450 21/12/2022 Shikha Rani Debbarma 3001003WL0142827 Shikha Rani Debbarma 00458 PUNB0RRBTGB 1674 1674 Processed 28/12/2022 7470020272 SIKHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-002-003/180
() 		3001003000NRG23201220220959451 21/12/2022 Mrs Rajpati Debbarma 3001003WL0142827 Mrs Rajpati Debbarma 00458 PUNB0RRBTGB 1674 1674 Processed 28/12/2022 7470020275 RAJPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6696 6696
5 Padmabil TR-01-003-002-003/138
() 		3001003000NRG23201220220959448 21/12/2022 Duranta DebBarma 3001003WL0142827 Duranta DebBarma 00458 UTBI0RRBTGB 1674 1674 Processed 28/12/2022 7470020271 DURANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1674 1674
6 Padmabil TR-01-003-002-003/24
() 		3001003000NRG23201220220959452 21/12/2022 Narendra Debbarma 3001003WL0142827 Narendra Debbarma 00459 ICIC00TSCBL 1674 1674 Processed 28/12/2022 7470020276 NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-002-003/40
() 		3001003000NRG23201220220959453 21/12/2022 Munkarai Debbarma 3001003WL0142827 Munkarai Debbarma 00459 ICIC00TSCBL 1674 1674 Processed 28/12/2022 7470020268 MUNKARAI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-002-003/45
() 		3001003000NRG23201220220959454 21/12/2022 Rupasri Debbarma 3001003WL0142827 Rupasri Debbarma 00459 ICIC00TSCBL 1674 1674 Processed 28/12/2022 7470020269 RUPASHRI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-003/54
() 		3001003000NRG23201220220959456 21/12/2022 Rekha Debbarma 3001003WL0142827 Rekha Debbarma 00459 ICIC00TSCBL 1674 1674 Processed 28/12/2022 7470020270 REKHA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6696 6696
Total 15066 15066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_211222APB_FTO_187743 Tripura Gramin Bank PUNB0RRBTGB HATKATA 6696
2 Padmabil TR3001003_211222APB_FTO_187743 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1674
3 Padmabil TR3001003_211222APB_FTO_187743 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6696

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