Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:52:33 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_030822APB_FTO_80573
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-01-003-001-005/142
() 		3001003000NRG23030820220384361 03/08/2022 Mahamaya Debbarma 3001003WL0090185 Mahamaya Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 12/08/2022 3901062730 MAHAMAYA DEBBARMA WO BINOY KUMAR DEBBARM TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 Padmabil TR-01-003-001-005/119
() 		3001003000NRG23030820220384359 03/08/2022 Malina Debbarma 3001003WL0090184 Malina Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3901062729 MALINA DEBBARMA BANDHAN BANK LIMITED(508753)
3 Padmabil TR-01-003-001-005/142
() 		3001003000NRG23030820220384360 03/08/2022 Kunja Laxmi Debbarma 3001003WL0090185 Kunja Laxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3901062727 BINOY DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-001-005/89
() 		3001003000NRG23030820220384362 03/08/2022 Sorja Mani Debbarma 3001003WL0090185 Sorja Mani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3901062728 SURJYAMANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9540 9540
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_030822APB_FTO_80573 Tripura Gramin Bank UTBI0RRBTGB Ampura 3180
2 Padmabil TR3001003_030822APB_FTO_80573 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9540

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