Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:13 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_070123APB_FTO_202557
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-01-003-001-003/119
() 		3001003000NRG23070120231055331 07/01/2023 Kitimi Debbarms 3001003WL0149135 Kitimi Debbarms 00415 SBIN0005591 3000 3000 Processed 12/01/2023 7854922595 KITIMI DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 3000 3000
2 Padmabil TR-01-003-001-003/28
() 		3001003000NRG23070120231055336 07/01/2023 Samit Debbarma 3001003WL0149135 Samit Debbarma 00458 PUNB0RRBTGB 2400 2400 Processed 12/01/2023 7854922599 SAMIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
3 Padmabil TR-01-003-001-001/26
() 		3001003000NRG23070120231055329 07/01/2023 Shakti Debbarma 3001003WL0149135 Shakti Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 12/01/2023 7854922596 SHAKTI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-001-003/17
() 		3001003000NRG23070120231055334 07/01/2023 Belarani Debbarma 3001003WL0149135 Belarani Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 12/01/2023 7854922597 BELA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
5 Padmabil TR-01-003-001-003/24
() 		3001003000NRG23070120231055335 07/01/2023 Bishnu Goyala 3001003WL0149135 Bishnu Goyala 00458 UTBI0RRBTGB 3000 3000 Processed 12/01/2023 7854922598 BISHNU GOWALA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-001-003/50
() 		3001003000NRG23070120231055337 07/01/2023 Joganti Gour 3001003WL0149135 Joganti Gour 00458 UTBI0RRBTGB 3000 3000 Processed 12/01/2023 7854922601 JOGANTI GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 12000 12000
7 Padmabil TR-01-003-001-003/109
() 		3001003000NRG23070120231055330 07/01/2023 Sumen Debbarma 3001003WL0149135 Sumen Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 13/01/2023 7854922593 SUMEN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-001-003/14
() 		3001003000NRG23070120231055332 07/01/2023 Charo Gour 3001003WL0149135 Charo Gour 00459 ICIC00TSCBL 3000 3000 Processed 13/01/2023 7854922592 CHARU GHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6000 6000
9 Padmabil TR-01-003-001-003/63
() 		3001003000NRG23070120231055338 07/01/2023 Krishna Goyala 3001003WL0149135 Krishna Goyala 00462 UCBA0000934 3000 3000 Processed 12/01/2023 7854922600 KRISHNA GOALA UCO BANK(607066)
SubTotal 3000 3000
10 Padmabil TR-01-003-001-003/15
() 		3001003000NRG23070120231055333 07/01/2023 Soshil Debbarma 3001003WL0149135 Soshil Debbarma 00462 UCBA0003147 3000 3000 Processed 12/01/2023 7854922594 SUSHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3000 3000
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_070123APB_FTO_202557 State Bank of India SBIN0005591 KHOWAI 3000
2 Padmabil TR3001003_070123APB_FTO_202557 Tripura Gramin Bank PUNB0RRBTGB AMPURA 2400
3 Padmabil TR3001003_070123APB_FTO_202557 Tripura Gramin Bank UTBI0RRBTGB Ampura 9000
4 Padmabil TR3001003_070123APB_FTO_202557 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 3000
5 Padmabil TR3001003_070123APB_FTO_202557 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6000
6 Padmabil TR3001003_070123APB_FTO_202557 UCO Bank UCBA0000934 KALYANPUR 3000
7 Padmabil TR3001003_070123APB_FTO_202557 UCO Bank UCBA0003147 KHOWAI 3000

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