Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:25 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_291222APB_FTO_194376
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-01-003-004-003/102
() 		3001003000NRG23291220221002790 29/12/2022 Salim Debbarma 3001003WL0145924 Salim Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 02/01/2023 7564780505 SELIM DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-004-005/149
() 		3001003000NRG23291220221002793 29/12/2022 Pipasi Debbarma 3001003WL0145924 Pipasi Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 03/01/2023 7564780508 BHANUPRATAP DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
3 Padmabil TR-01-003-004-005/149
() 		3001003000NRG23291220221002792 29/12/2022 Suparesh Debbarma 3001003WL0145924 Suparesh Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7564780502 SUPARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-004-005/199
() 		3001003000NRG23291220221002794 29/12/2022 Ramjoy Debbarma 3001003WL0145924 Ramjoy Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/01/2023 7564780503 RAMJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-004-005/260
() 		3001003000NRG23291220221002799 29/12/2022 Divani Debbarma 3001003WL0145924 Divani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7564780507 DIBANI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-004-005/260
() 		3001003000NRG23291220221002798 29/12/2022 Ullash Debbarma 3001003WL0145924 Ullash Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7564780504 UTLAS DEBBARMA SO BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-004-005/90
() 		3001003000NRG23291220221002800 29/12/2022 Suresh Debbarma 3001003WL0145924 Suresh Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7564780506 SURESH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 15900 15900
8 Padmabil TR-01-003-004-005/199
() 		3001003000NRG23291220221002795 29/12/2022 Bhabita Debbarma 3001003WL0145924 Bhabita Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7564780499 BABHITA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-004-005/252
() 		3001003000NRG23291220221002796 29/12/2022 Suranta Debbarma 3001003WL0145924 Suranta Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7564780501 SURANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-004-005/90
() 		3001003000NRG23291220221002801 29/12/2022 Sandhya Rani Debbarma 3001003WL0145924 Sandhya Rani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7564780500 SANDHYARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
Total 31800 31800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_291222APB_FTO_194376 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 6360
2 Padmabil TR3001003_291222APB_FTO_194376 Tripura Gramin Bank UTBI0RRBTGB Ampura 12720
3 Padmabil TR3001003_291222APB_FTO_194376 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3180
4 Padmabil TR3001003_291222APB_FTO_194376 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9540

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