Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:05:32 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_241122APB_FTO_163913
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-01-003-015-002/30
() 		3001003000NRG23231120220843760 24/11/2022 Gita Rani Debbarma 3001003WL0134388 Gita Rani Debbarma 00458 PUNB0RRBTGB 860 860 Processed 30/11/2022 6740176255 GITARANI DEBBARMA W/O ASIT TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-015-002/49
() 		3001003000NRG23231120220843766 24/11/2022 Samara Munda 3001003WL0134388 Samara Munda 00458 PUNB0RRBTGB 860 860 Processed 30/11/2022 6740176256 SAMARA MUNDA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-015-002/66
() 		3001003000NRG23231120220843772 24/11/2022 Chaita Munda 3001003WL0134388 Chaita Munda 00458 PUNB0RRBTGB 860 860 Processed 30/11/2022 6740176257 CHAITA MUNDA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-015-002/73
() 		3001003000NRG23231120220843775 24/11/2022 Lata Rani Debbarma 3001003WL0134388 Lata Rani Debbarma 00458 PUNB0RRBTGB 860 860 Processed 30/11/2022 6740176253 LATARANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3440 3440
5 Padmabil TR-01-003-015-002/40
() 		3001003000NRG23231120220843761 24/11/2022 Swapan Debbarma 3001003WL0134388 Swapan Debbarma 00458 UTBI0RRBTGB 860 860 Processed 30/11/2022 6740176258 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-015-002/47
() 		3001003000NRG23231120220843764 24/11/2022 Siraj Debbarma 3001003WL0134388 Siraj Debbarma 00458 UTBI0RRBTGB 860 860 Processed 30/11/2022 6740176254 SIRAJ DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1720 1720
7 Padmabil TR-01-003-015-002/41
() 		3001003000NRG23231120220843762 24/11/2022 Chitta Debbarma 3001003WL0134388 Chitta Debbarma 00459 ICIC00TSCBL 860 860 Processed 30/11/2022 6740176252 CHITTA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-015-002/59
() 		3001003000NRG23231120220843768 24/11/2022 Abuni Munda 3001003WL0134388 Abuni Munda 00459 ICIC00TSCBL 860 860 Processed 30/11/2022 6740176251 ABUNI MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 1720 1720
Total 6880 6880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_241122APB_FTO_163913 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1720
2 Padmabil TR3001003_241122APB_FTO_163913 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1720
3 Padmabil TR3001003_241122APB_FTO_163913 Tripura Gramin Bank UTBI0RRBTGB HATKATA 860
4 Padmabil TR3001003_241122APB_FTO_163913 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 860
5 Padmabil TR3001003_241122APB_FTO_163913 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 1720

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