Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:58:24 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_050722APB_FTO_47549
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-01-003-002-002/104
() 		3001003000NRG23020720220228680 05/07/2022 Uttam Debbarma 3001003WL0056423 Uttam Debbarma 00458 UTBI0RRBTGB 900 900 Processed 08/07/2022 2916931562 UTTAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-002-002/107
() 		3001003000NRG23020720220228681 05/07/2022 Bidya Lakhi Debbarma 3001003WL0056423 Bidya Lakhi Debbarma 00458 UTBI0RRBTGB 900 900 Processed 08/07/2022 2916931563 BIDHYALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-002-002/149
() 		3001003000NRG23020720220228687 05/07/2022 Krishnacharan Debbarma 3001003WL0056423 Krishnacharan Debbarma 00458 UTBI0RRBTGB 900 900 Processed 08/07/2022 2916931561 KRISHNA CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2700 2700
4 Padmabil TR-01-003-002-002/108
() 		3001003000NRG23020720220228682 05/07/2022 Usha Ranjan Debbarma 3001003WL0056423 Usha Ranjan Debbarma 00459 ICIC00TSCBL 900 900 Processed 08/07/2022 2916931560 USHA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-002-002/131
() 		3001003000NRG23020720220228683 05/07/2022 Punkhiti Debbarma 3001003WL0056423 Punkhiti Debbarma 00459 ICIC00TSCBL 900 900 Processed 08/07/2022 2916931558 PUNGKSHITI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-002-002/132
() 		3001003000NRG23020720220228684 05/07/2022 Basanti Debbarma 3001003WL0056423 Basanti Debbarma 00459 ICIC00TSCBL 900 900 Processed 08/07/2022 2916931559 BASANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-002-002/134
() 		3001003000NRG23020720220228685 05/07/2022 Parendra Debbarma 3001003WL0056423 Parendra Debbarma 00459 ICIC00TSCBL 900 900 Processed 08/07/2022 2916931564 PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-002-002/22
() 		3001003000NRG23020720220228693 05/07/2022 Padma Lakhi Debbarma 3001003WL0056423 Padma Lakhi Debbarma 00459 ICIC00TSCBL 900 900 Processed 08/07/2022 2916931565 PADMALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-002-002/49
() 		3001003000NRG23020720220228695 05/07/2022 Rash Kanya Debbarma 3001003WL0056423 Rash Kanya Debbarma 00459 ICIC00TSCBL 900 900 Processed 08/07/2022 2916931566 RIJINA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-002-002/5
() 		3001003000NRG23020720220228696 05/07/2022 Kashi Ram Debbarma 3001003WL0056423 Kashi Ram Debbarma 00459 ICIC00TSCBL 900 900 Processed 08/07/2022 2916931556 KASHIRAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-002-002/70
() 		3001003000NRG23020720220228697 05/07/2022 Biswati Debbarma 3001003WL0056423 Biswati Debbarma 00459 ICIC00TSCBL 900 900 Processed 08/07/2022 2916931557 BISWAPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-002-002/97
() 		3001003000NRG23020720220228699 05/07/2022 Birmala Debbarma 3001003WL0056423 Birmala Debbarma 00459 ICIC00TSCBL 900 900 Processed 08/07/2022 2916931555 BIRANMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8100 8100
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_050722APB_FTO_47549 Tripura Gramin Bank UTBI0RRBTGB HATKATA 900
2 Padmabil TR3001003_050722APB_FTO_47549 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 900
3 Padmabil TR3001003_050722APB_FTO_47549 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 900
4 Padmabil TR3001003_050722APB_FTO_47549 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 8100

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