Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:04:14 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_261222APB_FTO_190582
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-01-003-015-002/26
() 		3001003000NRG23261220220980814 26/12/2022 Mangali Munda 3001003WL0144430 Mangali Munda 00458 UTBI0RRBTGB 2544 2544 Processed 30/12/2022 7515376302 BABUL MUNDHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-015-005/137
() 		3001003000NRG23261220220980816 26/12/2022 Mrs Ranjan Jhara 3001003WL0144430 Mrs Ranjan Jhara 00458 UTBI0RRBTGB 1484 1484 Processed 30/12/2022 7515376305 RANJAN JHARA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-015-005/46
() 		3001003000NRG23261220220980817 26/12/2022 Kishore Debbarma 3001003WL0144430 Kishore Debbarma 00458 UTBI0RRBTGB 1484 1484 Processed 30/12/2022 7515376303 KISHOR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-015-005/46
() 		3001003000NRG23261220220980818 26/12/2022 Kishore Debbarma 3001003WL0144430 Kishore Debbarma 00458 UTBI0RRBTGB 1484 1484 Processed 30/12/2022 7515376304 KISHOR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6996 6996
5 Padmabil TR-01-003-015-001/149
() 		3001003000NRG23261220220980811 26/12/2022 Anal Munda 3001003WL0144430 Anal Munda 00459 ICIC00TSCBL 1060 1060 Processed 30/12/2022 7515376301 ANAL&DIPALI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-015-005/137
() 		3001003000NRG23261220220980815 26/12/2022 Fulchan Jhara 3001003WL0144430 Fulchan Jhara 00459 ICIC00TSCBL 1484 1484 Processed 30/12/2022 7515376300 FULCHAN JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2544 2544
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_261222APB_FTO_190582 Tripura Gramin Bank UTBI0RRBTGB HATKATA 4452
2 Padmabil TR3001003_261222APB_FTO_190582 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2544
3 Padmabil TR3001003_261222APB_FTO_190582 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2544

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