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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:06 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_041222APB_FTO_173448
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-01-003-001-005/22
() 		3001003000NRG23031220220893893 04/12/2022 Chandan Debbarma 3001003WL0137976 Chandan Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 10/12/2022 7065836905 CHANDAN DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-001-005/25
() 		3001003000NRG23031220220893895 04/12/2022 Promad Debbarma 3001003WL0137976 Promad Debbarma 00458 PUNB0RRBTGB 1400 1400 Processed 10/12/2022 7065836904 PRAMUDE DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2400 2400
3 Padmabil TR-01-003-001-005/11
() 		3001003000NRG23031220220893889 04/12/2022 Dilip Debbarma 3001003WL0137976 Dilip Debbarma 00459 ICIC00TSCBL 800 800 Processed 10/12/2022 7065836901 DILIP DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-001-005/150
() 		3001003000NRG23031220220893891 04/12/2022 Ful Chan Saowtal 3001003WL0137976 Ful Chan Saowtal 00459 ICIC00TSCBL 1400 1400 Processed 10/12/2022 7065836900 FULCHAND SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-001-005/169
() 		3001003000NRG23031220220893892 04/12/2022 Manya Saowtal 3001003WL0137976 Manya Saowtal 00459 ICIC00TSCBL 1400 1400 Processed 10/12/2022 7065836898 MAINU SAOTAL TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-001-005/234
() 		3001003000NRG23031220220893894 04/12/2022 Subudh Debbarma 3001003WL0137976 Subudh Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 10/12/2022 7065836903 SUBODH DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-001-005/31
() 		3001003000NRG23031220220893896 04/12/2022 Pranesh Debbarma 3001003WL0137976 Pranesh Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 10/12/2022 7065836897 PRANESH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-001-005/54
() 		3001003000NRG23031220220893897 04/12/2022 Barani Debbarma 3001003WL0137976 Barani Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 10/12/2022 7065836902 BARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-001-005/74
() 		3001003000NRG23031220220893898 04/12/2022 Nitul Debbarma 3001003WL0137976 Nitul Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 10/12/2022 7065836899 NITOLIA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9200 9200
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_041222APB_FTO_173448 Tripura Gramin Bank PUNB0RRBTGB AMPURA 2400
2 Padmabil TR3001003_041222APB_FTO_173448 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9200

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