Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:53:54 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300522APB_FTO_21945
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-01-003-012-002/53
() 		3001003000NRG23290520220079281 30/05/2022 Khanjani debbarma 3001003WL0020097 Khanjani debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928091376 KHANJANI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-012-002/54
() 		3001003000NRG23290520220079283 30/05/2022 Dhiresh Debbarma 3001003WL0020097 Dhiresh Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928091378 DHIRESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-012-004/1
() 		3001003000NRG23290520220079288 30/05/2022 Kanyarani Debbarma 3001003WL0020097 Kanyarani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928091377 KANYA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-012-004/1
() 		3001003000NRG23290520220079287 30/05/2022 Shyam Sundar Debbarma 3001003WL0020097 Shyam Sundar Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928091375 SHYAMSUNDAR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
5 Padmabil TR-01-003-012-003/111
() 		3001003000NRG23290520220079285 30/05/2022 Ranjan Debbarma 3001003WL0020097 Ranjan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928091374 LTI OF RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-012-004/49
() 		3001003000NRG23290520220079289 30/05/2022 Kanrani Debbarma 3001003WL0020097 Kanrani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928091373 KANYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_300522APB_FTO_21945 Tripura Gramin Bank UTBI0RRBTGB HATKATA 6360
2 Padmabil TR3001003_300522APB_FTO_21945 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 6360
3 Padmabil TR3001003_300522APB_FTO_21945 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6360

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