Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:44 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_311022APB_FTO_146571
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-01-003-001-005/127
() 		3001003000NRG23291020220742807 31/10/2022 Jirosh Debbarma 3001003WL0126677 Jirosh Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 05/11/2022 6156841064 JIROSH DEBBARMA SO LAXMIDRA DEBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 Padmabil TR-01-003-001-005/104
() 		3001003000NRG23291020220742806 31/10/2022 Akhil Saowtal 3001003WL0126677 Akhil Saowtal 00459 ICIC00TSCBL 3180 3180 Processed 05/11/2022 6156841062 AKHIL SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-001-005/129
() 		3001003000NRG23291020220742808 31/10/2022 Babolal Saowtal 3001003WL0126677 Babolal Saowtal 00459 ICIC00TSCBL 3180 3180 Processed 05/11/2022 6156841061 BABULAL SANTAL TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-001-005/241
() 		3001003000NRG23291020220742809 31/10/2022 Shukay Santal 3001003WL0126677 Shukay Santal 00459 ICIC00TSCBL 3180 3180 Processed 05/11/2022 6156841063 SHUKAY SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9540 9540
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_311022APB_FTO_146571 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3180
2 Padmabil TR3001003_311022APB_FTO_146571 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9540

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