Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:17:45 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_100822APB_FTO_85298
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-01-003-002-002/135
() 		3001003000NRG23080820220408635 10/08/2022 Susanta Debbarma 3001003WL0094244 Susanta Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 19/08/2022 4027079744 SUSHANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-002-003/21
() 		3001003000NRG23080820220408636 10/08/2022 Deb Kumar Debbarma 3001003WL0094244 Deb Kumar Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 19/08/2022 4027079742 DEB KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-002-003/28
() 		3001003000NRG23080820220408637 10/08/2022 Rabindra Debbarma 3001003WL0094244 Rabindra Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 19/08/2022 4027079745 RABINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-002-003/35
() 		3001003000NRG23080820220408638 10/08/2022 Naba Kumar Debbarma 3001003WL0094244 Naba Kumar Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 19/08/2022 4027079743 NABA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-002-003/48
() 		3001003000NRG23080820220408639 10/08/2022 Pradip Debbarma 3001003WL0094244 Pradip Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 19/08/2022 4027079741 PRADIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-002-004/50
() 		3001003000NRG23080820220408640 10/08/2022 Arjun Munda 3001003WL0094244 Arjun Munda 00459 ICIC00TSCBL 3392 3392 Processed 19/08/2022 4027079739 ARJUN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-002-004/7
() 		3001003000NRG23080820220408641 10/08/2022 Nanu Munda 3001003WL0094244 Nanu Munda 00459 ICIC00TSCBL 3392 3392 Processed 19/08/2022 4027079740 NANU MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 23532 23532
Total 23532 23532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_100822APB_FTO_85298 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 23532

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