Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:17:36 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300323APB_FTO_240373
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-01-003-004-004/27
() 		3001003000NRG23300320231269455 30/03/2023 Rana Bahadur Debbarma 3001003WL163309 Rana Bahadur Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 03/04/2023 0493302636 RANABAHADUR DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-004-004/56
() 		3001003000NRG23300320231269457 30/03/2023 Manik Debbarma 3001003WL163309 Manik Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 03/04/2023 0493302637 MANIK DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-004-005/129
() 		3001003000NRG23300320231269460 30/03/2023 Binandi Debbarma 3001003WL163309 Binandi Debbarma 00458 UTBI0RRBTGB 2756 2756 Processed 03/04/2023 0493302634 BINANDI DEBBARMA BANK OF BARODA(606985)
4 Padmabil TR-01-003-004-005/129
() 		3001003000NRG23300320231269459 30/03/2023 Kailash Debbarma 3001003WL163309 Kailash Debbarma 00458 UTBI0RRBTGB 2756 2756 Processed 03/04/2023 0493302633 KAILASH DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-004-005/232
() 		3001003000NRG23300320231269461 30/03/2023 Madhu Mala Debbarma 3001003WL163309 Madhu Mala Debbarma 00458 UTBI0RRBTGB 2756 2756 Processed 03/04/2023 0493302635 RTI OF MADHUMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12508 12508
6 Padmabil TR-01-003-004-003/189
() 		3001003000NRG23300320231269453 30/03/2023 Rupali Debbarma 3001003WL163309 Rupali Debbarma 00459 ICIC00TSCBL 2756 2756 Processed 03/04/2023 0493302632 RUPALI DEB BARMA PUNJAB NATIONAL BANK(508568)
7 Padmabil TR-01-003-004-004/22
() 		3001003000NRG23300320231269454 30/03/2023 Jhunu Debbarma 3001003WL163309 Jhunu Debbarma 00459 ICIC00TSCBL 2756 2756 Processed 03/04/2023 0493302631 JHUNU RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-004-004/27
() 		3001003000NRG23300320231269456 30/03/2023 Manju rani Debbarma 3001003WL163309 Manju rani Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 03/04/2023 0493302630 MRS MANJU RANI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 7632 7632
Total 20140 20140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_300323APB_FTO_240373 Tripura Gramin Bank UTBI0RRBTGB Ampura 9752
2 Padmabil TR3001003_300323APB_FTO_240373 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2756
3 Padmabil TR3001003_300323APB_FTO_240373 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 7632

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