Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:00:37 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300922APB_FTO_134196
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-01-003-001-001/144
() 		3001003000NRG23300920220675550 30/09/2022 Biswajit Debbarma 3001003WL0120100 Biswajit Debbarma 00458 PUNB0RRBTGB 540 540 Processed 05/10/2022 5236481968 BISHWAJIT DEBBARMA SO RAYDHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 540 540
2 Padmabil TR-01-003-001-001/187
() 		3001003000NRG23300920220675551 30/09/2022 Dipankar Debbarma 3001003WL0120100 Dipankar Debbarma 00458 UTBI0RRBTGB 540 540 Processed 05/10/2022 5236481966 DIPANKAR DEBBARMA SO MRINAL KANTI DB TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-001-001/90
() 		3001003000NRG23300920220675558 30/09/2022 Ranjit Debbarma 3001003WL0120100 Ranjit Debbarma 00458 UTBI0RRBTGB 540 540 Processed 05/10/2022 5236481967 RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1080 1080
4 Padmabil TR-01-003-001-001/120
() 		3001003000NRG23300920220675549 30/09/2022 Ratan Debbarma 3001003WL0120100 Ratan Debbarma 00459 ICIC00TSCBL 540 540 Processed 05/10/2022 5236481962 RATAN DEBBARM SO LT KALI CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-001-001/188
() 		3001003000NRG23300920220675552 30/09/2022 Krishna Debbarma 3001003WL0120100 Krishna Debbarma 00459 ICIC00TSCBL 540 540 Processed 05/10/2022 5236481964 KRISHNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-001-001/220
() 		3001003000NRG23300920220675553 30/09/2022 Namita Debbarma 3001003WL0120100 Namita Debbarma 00459 ICIC00TSCBL 540 540 Processed 05/10/2022 5236481963 SUKESHMOY &NAMITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-001-001/234
() 		3001003000NRG23300920220675554 30/09/2022 Ratiranjan Debbarma 3001003WL0120100 Ratiranjan Debbarma 00459 ICIC00TSCBL 540 540 Processed 05/10/2022 5236481965 RATI RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2160 2160
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_300922APB_FTO_134196 Tripura Gramin Bank PUNB0RRBTGB AMPURA 540
2 Padmabil TR3001003_300922APB_FTO_134196 Tripura Gramin Bank UTBI0RRBTGB Ampura 1080
3 Padmabil TR3001003_300922APB_FTO_134196 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2160

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