Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:32 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_121222APB_FTO_178156
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-01-003-009-001/28
() 		3001003000NRG23111220220916720 12/12/2022 Barani Debbarma 3001003WL0139703 Barani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 20/12/2022 7321402912 BARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 Padmabil TR-01-003-009-001/34
() 		3001003000NRG23111220220916721 12/12/2022 Binu Ranjan Debbarma 3001003WL0139703 Binu Ranjan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7321402909 BINJRANJAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-009-001/34
() 		3001003000NRG23111220220916722 12/12/2022 CHRUBALA DEB BARMA 3001003WL0139703 CHRUBALA DEB BARMA 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7321402911 CHIRUBALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-009-003/11
() 		3001003000NRG23111220220916724 12/12/2022 Sabita Orang 3001003WL0139703 Sabita Orang 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7321402907 SABITA URANG TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-009-004/63
() 		3001003000NRG23111220220916726 12/12/2022 Susanta Debbarma 3001003WL0139703 Susanta Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7321402910 SUSHANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-009-005/30
() 		3001003000NRG23111220220916727 12/12/2022 Mangal Urang 3001003WL0139703 Mangal Urang 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7321402908 MANGAI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13780 13780
Total 16960 16960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_121222APB_FTO_178156 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3180
2 Padmabil TR3001003_121222APB_FTO_178156 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 13780

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