Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:12:52 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_060123APB_FTO_201995
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-01-003-003-001/23
() 		3001003000NRG23060120231052069 06/01/2023 Kanyaswhari Debbarma 3001003WL0148933 Kanyaswhari Debbarma 00415 SBIN0005591 3180 3180 Processed 12/01/2023 7854791680 MRS KANYA SWHARI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 3180 3180
2 Padmabil TR-01-003-003-001/17
() 		3001003000NRG23060120231052067 06/01/2023 Kalpana Debbarma 3001003WL0148933 Kalpana Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 12/01/2023 7854791683 KALPANA DEBBARMA W/O RANJIT TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-003-001/17
() 		3001003000NRG23060120231052068 06/01/2023 Lajina Debbarma 3001003WL0148933 Lajina Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 12/01/2023 7854791681 SANJAY DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-003-002/61
() 		3001003000NRG23060120231052071 06/01/2023 Kishore Debbarma 3001003WL0148933 Kishore Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/01/2023 7854791682 KISHORE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-003-003/99
() 		3001003000NRG23060120231052073 06/01/2023 Premmala Mounda 3001003WL0148933 Premmala Mounda 00458 UTBI0RRBTGB 3180 3180 Processed 12/01/2023 7854791684 PREM MALA MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 10600 10600
6 Padmabil TR-01-003-003-001/17
() 		3001003000NRG23060120231052066 06/01/2023 Ranjit Debbarma 3001003WL0148933 Ranjit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 12/01/2023 7854791678 RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-003-002/139
() 		3001003000NRG23060120231052070 06/01/2023 Jagannath Munda 3001003WL0148933 Jagannath Munda 00459 ICIC00TSCBL 3180 3180 Processed 13/01/2023 7854791679 JAGANATH MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-003-003/82
() 		3001003000NRG23060120231052072 06/01/2023 Apali Debbarma 3001003WL0148933 Apali Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 12/01/2023 7854791677 MRS APALI DEBBARMA STATE BANK OF INDIA(508548)
9 Padmabil TR-01-003-003-004/43
() 		3001003000NRG23060120231052074 06/01/2023 Alina Debbarma 3001003WL0148933 Alina Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 13/01/2023 7854791676 ALINA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12720 12720
Total 26500 26500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_060123APB_FTO_201995 State Bank of India SBIN0005591 KHOWAI 3180
2 Padmabil TR3001003_060123APB_FTO_201995 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 10600
3 Padmabil TR3001003_060123APB_FTO_201995 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 12720

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