Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:03:32 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_060123APB_FTO_201990
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-01-003-003-003/85
() 		3001003000NRG23060120231052053 06/01/2023 Birendra Debbarma 3001003WL0148931 Birendra Debbarma 00415 SBIN0005591 1908 1908 Processed 12/01/2023 7854787751 MR BIRENDRA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1908 1908
2 Padmabil TR-01-003-003-004/20
() 		3001003000NRG23060120231052055 06/01/2023 Amarendra Debbarma 3001003WL0148931 Amarendra Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/01/2023 7854787752 AMENDRA DEB BARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-003-004/20
() 		3001003000NRG23060120231052056 06/01/2023 Hemarani Debbarma 3001003WL0148931 Hemarani Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/01/2023 7854787754 HEMA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-003-004/57
() 		3001003000NRG23060120231052057 06/01/2023 kanyati Debbarma 3001003WL0148931 kanyati Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/01/2023 7854787753 KANYA LAXMI DEBBARMA W/O CHANDRA TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
5 Padmabil TR-01-003-003-002/214
() 		3001003000NRG23060120231052048 06/01/2023 Maloy Debbarma 3001003WL0148931 Maloy Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 13/01/2023 7854787755 MALOY DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2120 2120
6 Padmabil TR-01-003-003-002/29
() 		3001003000NRG23060120231052050 06/01/2023 annalaxmi debbarma 3001003WL0148931 annalaxmi debbarma 00459 ICIC00TSCBL 3180 3180 Processed 12/01/2023 7854787747 ANULAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-003-002/79
() 		3001003000NRG23060120231052051 06/01/2023 Priya Bala Debbarma 3001003WL0148931 Priya Bala Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 13/01/2023 7854787750 R.T.IOFPRIYA BALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-003-003/29
() 		3001003000NRG23060120231052052 06/01/2023 Maheshwar Debbarma 3001003WL0148931 Maheshwar Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 13/01/2023 7854787748 MAHESHWAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-003-003/85
() 		3001003000NRG23060120231052054 06/01/2023 Debkanya Debbarma 3001003WL0148931 Debkanya Debbarma 00459 ICIC00TSCBL 1696 1696 Processed 12/01/2023 7854787749 MRS DEBKANYA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 10176 10176
Total 23744 23744

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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_201990 State Bank of India SBIN0005591 KHOWAI 1908
2 Padmabil TR3001003_060123APB_FTO_201990 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 9540
3 Padmabil TR3001003_060123APB_FTO_201990 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2120
4 Padmabil TR3001003_060123APB_FTO_201990 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 10176

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