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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:34:22 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_261222APB_FTO_190179
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-01-003-015-002/73
() 		3001003000NRG23231220220969742 26/12/2022 Lata Rani Debbarma 3001003WL0143596 Lata Rani Debbarma 00458 PUNB0RRBTGB 1850 1850 Processed 30/12/2022 7515370524 LATARANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1850 1850
2 Padmabil TR-01-003-015-002/8
() 		3001003000NRG23231220220969744 26/12/2022 Tirulata Debbarma 3001003WL0143596 Tirulata Debbarma 00458 UTBI0RRBTGB 1850 1850 Processed 30/12/2022 7515370525 TIRULATA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1850 1850
3 Padmabil TR-01-003-015-002/67
() 		3001003000NRG23231220220969740 26/12/2022 Amit Debbarma 3001003WL0143596 Amit Debbarma 00459 ICIC00TSCBL 1850 1850 Processed 30/12/2022 7515370523 AMIT DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-015-002/76
() 		3001003000NRG23231220220969743 26/12/2022 Kanan Bala Debbarma 3001003WL0143596 Kanan Bala Debbarma 00459 ICIC00TSCBL 1850 1850 Processed 30/12/2022 7515370522 KANANBALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3700 3700
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_261222APB_FTO_190179 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1850
2 Padmabil TR3001003_261222APB_FTO_190179 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1850
3 Padmabil TR3001003_261222APB_FTO_190179 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3700

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