Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:35 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_151222APB_FTO_181795
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-01-003-001-002/17
() 		3001003000NRG23141220220928780 15/12/2022 Rebashari Debbarma 3001003WL0140510 Rebashari Debbarma 00458 PUNB0RRBTGB 1330 1330 Processed 21/12/2022 7342317517 REBASWARIDEB BARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-001-005/146
() 		3001003000NRG23141220220928781 15/12/2022 Saman Munda 3001003WL0140510 Saman Munda 00458 PUNB0RRBTGB 1330 1330 Processed 21/12/2022 7342317518 SIMA MUNDA AND ROHHINA MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 2660 2660
3 Padmabil TR-01-003-001-005/38
() 		3001003000NRG23141220220928788 15/12/2022 Laxmirani Debbarma 3001003WL0140510 Laxmirani Debbarma 00458 UTBI0RRBTGB 1330 1330 Processed 21/12/2022 7342317519 LAXMIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-001-005/83
() 		3001003000NRG23141220220928791 15/12/2022 Rikha Munda 3001003WL0140510 Rikha Munda 00458 UTBI0RRBTGB 1330 1330 Processed 21/12/2022 7342317520 REKHA MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 2660 2660
5 Padmabil TR-01-003-001-005/166
() 		3001003000NRG23141220220928782 15/12/2022 Arjun Monda 3001003WL0140510 Arjun Monda 00459 ICIC00TSCBL 1330 1330 Processed 21/12/2022 7342317509 ARJUN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-001-005/249
() 		3001003000NRG23141220220928783 15/12/2022 Kabilash Debbarma 3001003WL0140510 Kabilash Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 21/12/2022 7342317515 KABILASH DEBBARMA AND SANGITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-001-005/33
() 		3001003000NRG23141220220928785 15/12/2022 Kinu Munda 3001003WL0140510 Kinu Munda 00459 ICIC00TSCBL 1330 1330 Processed 21/12/2022 7342317510 KINU MUNDA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-001-005/34
() 		3001003000NRG23141220220928786 15/12/2022 Rabi Munda 3001003WL0140510 Rabi Munda 00459 ICIC00TSCBL 1330 1330 Processed 21/12/2022 7342317516 SRI RABI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-001-005/37
() 		3001003000NRG23141220220928787 15/12/2022 Bhupendra Debbarma 3001003WL0140510 Bhupendra Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 21/12/2022 7342317513 BHUPENDRA DEBBARMA INDIAN OVERSEAS BANK(508541)
10 Padmabil TR-01-003-001-005/50
() 		3001003000NRG23141220220928789 15/12/2022 Laxmi Pati Debbarma 3001003WL0140510 Laxmi Pati Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 21/12/2022 7342317514 LAXMIPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-001-005/82
() 		3001003000NRG23141220220928790 15/12/2022 Ratan Monda 3001003WL0140510 Ratan Monda 00459 ICIC00TSCBL 1330 1330 Processed 21/12/2022 7342317512 RATAN MUNDA INDIAN OVERSEAS BANK(508541)
12 Padmabil TR-01-003-001-005/85
() 		3001003000NRG23141220220928792 15/12/2022 Abhiram Monda 3001003WL0140510 Abhiram Monda 00459 ICIC00TSCBL 1330 1330 Processed 21/12/2022 7342317511 KANCHAN MUNDA DO ABHIRAM MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 10640 10640
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_151222APB_FTO_181795 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1330
2 Padmabil TR3001003_151222APB_FTO_181795 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1330
3 Padmabil TR3001003_151222APB_FTO_181795 Tripura Gramin Bank UTBI0RRBTGB Ampura 2660
4 Padmabil TR3001003_151222APB_FTO_181795 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 10640

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