Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:51 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_090123APB_FTO_204178
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-01-003-006-004/89
() 		3001003000NRG23070120231056638 09/01/2023 Rukesh Debbarma 3001003WL0149171 Rukesh Debbarma 00458 PUNB0RRBTGB 855 855 Processed 12/01/2023 7854908438 RUKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 855 855
2 Padmabil TR-01-003-006-004/57
() 		3001003000NRG23070120231056633 09/01/2023 Nalani Debbarma 3001003WL0149171 Nalani Debbarma 00458 UTBI0RRBTGB 855 855 Processed 12/01/2023 7854908440 NALANI DEBBARMA W/O BIDYAMOHAN TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-006-004/77
() 		3001003000NRG23070120231056637 09/01/2023 Papi Debbarma 3001003WL0149171 Papi Debbarma 00458 UTBI0RRBTGB 855 855 Processed 12/01/2023 7854908439 MISS PAPI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1710 1710
4 Padmabil TR-01-003-006-004/40
() 		3001003000NRG23070120231056631 09/01/2023 Basanti Debbarma 3001003WL0149171 Basanti Debbarma 00459 ICIC00TSCBL 855 855 Processed 12/01/2023 7854908434 BASANTI DEBBARMA W/O UTTAM KUMAR TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-006-004/53
() 		3001003000NRG23070120231056632 09/01/2023 Kaylash Debbarma 3001003WL0149171 Kaylash Debbarma 00459 ICIC00TSCBL 855 855 Processed 13/01/2023 7854908435 KAILASH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-006-004/62
() 		3001003000NRG23070120231056634 09/01/2023 Samen Debbarma 3001003WL0149171 Samen Debbarma 00459 ICIC00TSCBL 855 855 Processed 12/01/2023 7854908433 SAMEN DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-006-004/65
() 		3001003000NRG23070120231056635 09/01/2023 Sabita Debbarma 3001003WL0149171 Sabita Debbarma 00459 ICIC00TSCBL 855 855 Processed 13/01/2023 7854908437 SABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-006-004/73
() 		3001003000NRG23070120231056636 09/01/2023 Ajit Debbarma 3001003WL0149171 Ajit Debbarma 00459 ICIC00TSCBL 855 855 Processed 13/01/2023 7854908436 AJIT&MALATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4275 4275
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_090123APB_FTO_204178 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 855
2 Padmabil TR3001003_090123APB_FTO_204178 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1710
3 Padmabil TR3001003_090123APB_FTO_204178 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 4275

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