Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:02:27 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_050722APB_FTO_47559
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-01-003-012-001/78
() 		3001003000NRG23040720220230185 05/07/2022 Nakshirung Debbarma 3001003WL0056832 Nakshirung Debbarma 00415 SBIN0005591 3180 3180 Processed 08/07/2022 2916933012 MRS NAKSHIRUNG DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 3180 3180
2 Padmabil TR-01-003-012-005/48
() 		3001003000NRG23040720220230179 05/07/2022 Dhanachandra Debbarma 3001003WL0056829 Dhanachandra Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 08/07/2022 2916933011 DHANCHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
3 Padmabil TR-01-003-012-001/30
() 		3001003000NRG23040720220230173 05/07/2022 Dhaniram Debbarma 3001003WL0056829 Dhaniram Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2916933018 DHANIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-012-002/113
() 		3001003000NRG23040720220230176 05/07/2022 Dipali Debbarm 3001003WL0056829 Dipali Debbarm 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2916933017 DIPALI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-012-005/16
() 		3001003000NRG23040720220230186 05/07/2022 Debakanya Debbarma 3001003WL0056832 Debakanya Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2916933010 DEBKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-012-005/22
() 		3001003000NRG23040720220230178 05/07/2022 Aruna Debbarma 3001003WL0056829 Aruna Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2916933009 ANAJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12720 12720
7 Padmabil TR-01-003-012-001/30
() 		3001003000NRG23040720220230174 05/07/2022 Kiranmala Debbarma 3001003WL0056829 Kiranmala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 08/07/2022 2916933016 KIRAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-012-001/78
() 		3001003000NRG23040720220230184 05/07/2022 Kalidhan Debbarma 3001003WL0056832 Kalidhan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 09/07/2022 2916933014 KALIDHAN DEBBARMA INDIAN OVERSEAS BANK(508541)
9 Padmabil TR-01-003-012-005/22
() 		3001003000NRG23040720220230177 05/07/2022 Anujit Debbarma 3001003WL0056829 Anujit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 08/07/2022 2916933015 ANAJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-012-005/40
() 		3001003000NRG23040720220230189 05/07/2022 Girindra Debbarma 3001003WL0056832 Girindra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 08/07/2022 2916933013 GIRENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12720 12720
Total 31800 31800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_050722APB_FTO_47559 State Bank of India SBIN0005591 KHOWAI 3180
2 Padmabil TR3001003_050722APB_FTO_47559 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3180
3 Padmabil TR3001003_050722APB_FTO_47559 Tripura Gramin Bank UTBI0RRBTGB HATKATA 6360
4 Padmabil TR3001003_050722APB_FTO_47559 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 6360
5 Padmabil TR3001003_050722APB_FTO_47559 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 12720

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