Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:49:03 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_101022APB_FTO_137188
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-01-003-004-003/76
() 		3001003000NRG23101020220693850 10/10/2022 Indra kumar Debbarma 3001003WL0121679 Indra kumar Debbarma 00458 UTBI0RRBTGB 848 848 Processed 15/10/2022 5625391502 INDRA KUMAR DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Padmabil TR-01-003-004-004/105
() 		3001003000NRG23101020220693852 10/10/2022 Rekha Rani Debbarma 3001003WL0121679 Rekha Rani Debbarma 00458 UTBI0RRBTGB 1908 1908 Processed 15/10/2022 5625391504 SALMIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-004-005/213
() 		3001003000NRG23101020220693856 10/10/2022 Nibha Rani Debbarma 3001003WL0121679 Nibha Rani Debbarma 00458 UTBI0RRBTGB 848 848 Processed 15/10/2022 5625391503 NIBHA RANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3604 3604
4 Padmabil TR-01-003-004-004/105
() 		3001003000NRG23101020220693851 10/10/2022 Sarajit Debbarma 3001003WL0121679 Sarajit Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 15/10/2022 5625391501 REKHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_101022APB_FTO_137188 Tripura Gramin Bank UTBI0RRBTGB Ampura 3604
2 Padmabil TR3001003_101022APB_FTO_137188 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2120

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