Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:50:35 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_280223APB_FTO_227246
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-01-003-012-002/112
() 		3001003000NRG23280220231199745 28/02/2023 bina debbarma 3001003WL159454 bina debbarma 00458 PUNB0RRBTGB 2020 2020 Processed 28/03/2023 0149519943 BINA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-012-002/114
() 		3001003000NRG23280220231199747 28/02/2023 Janku Debbarma 3001003WL159454 Janku Debbarma 00458 PUNB0RRBTGB 1818 1818 Processed 28/03/2023 0149519945 JANKU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-012-002/120
() 		3001003000NRG23280220231199749 28/02/2023 Ajanta Debbarma 3001003WL159454 Ajanta Debbarma 00458 PUNB0RRBTGB 808 808 Processed 27/03/2023 0149519942 AJANTA DEBBARMA INDIAN OVERSEAS BANK(508541)
SubTotal 4646 4646
4 Padmabil TR-01-003-012-002/113
() 		3001003000NRG23280220231199746 28/02/2023 Dipali Debbarm 3001003WL159454 Dipali Debbarm 00458 UTBI0RRBTGB 1414 1414 Processed 28/03/2023 0149519944 DIPALI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1414 1414
5 Padmabil TR-01-003-012-002/103
() 		3001003000NRG23280220231199743 28/02/2023 Sunil Gowala 3001003WL159454 Sunil Gowala 00459 ICIC00TSCBL 1616 1616 Processed 28/03/2023 0149519936 SUNIL GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-012-002/111
() 		3001003000NRG23280220231199744 28/02/2023 mamata debbarma 3001003WL159454 mamata debbarma 00459 ICIC00TSCBL 2020 2020 Processed 28/03/2023 0149519937 MAMATA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-012-002/115
() 		3001003000NRG23280220231199748 28/02/2023 Archana Debbarma 3001003WL159454 Archana Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 28/03/2023 0149519938 ARCHANA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-012-002/122
() 		3001003000NRG23280220231199750 28/02/2023 Santana Debbarma 3001003WL159454 Santana Debbarma 00459 ICIC00TSCBL 1616 1616 Processed 28/03/2023 0149519941 SHANTANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-012-002/13
() 		3001003000NRG23280220231199751 28/02/2023 Aginy Jhara 3001003WL159454 Aginy Jhara 00459 ICIC00TSCBL 1616 1616 Processed 28/03/2023 0149519939 MADIYA JHARA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-012-002/135
() 		3001003000NRG23280220231199752 28/02/2023 Samarita deb barma 3001003WL159454 Samarita deb barma 00459 ICIC00TSCBL 1616 1616 Processed 28/03/2023 0149519940 SMRITI DEBBARM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9696 9696
Total 15756 15756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_280223APB_FTO_227246 Tripura Gramin Bank PUNB0RRBTGB HATKATA 2828
2 Padmabil TR3001003_280223APB_FTO_227246 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1818
3 Padmabil TR3001003_280223APB_FTO_227246 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1414
4 Padmabil TR3001003_280223APB_FTO_227246 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9696

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