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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:15:58 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_180822APB_FTO_92018
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-01-003-012-001/19
() 		3001003000NRG23180820220443395 18/08/2022 Surendra Debbarma 3001003WL0099117 Surendra Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 27/08/2022 4230726973 SURENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-012-001/21
() 		3001003000NRG23180820220443396 18/08/2022 Jatindra Debbarma 3001003WL0099117 Jatindra Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 27/08/2022 4230726974 JATINDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-012-002/66
() 		3001003000NRG23180820220443401 18/08/2022 Santosh Debbarma 3001003WL0099117 Santosh Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 27/08/2022 4230726975 SANTOSH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6150 6150
4 Padmabil TR-01-003-012-001/125
() 		3001003000NRG23180820220443385 18/08/2022 Hiran Debbarma 3001003WL0099117 Hiran Debbarma 00459 ICIC00TSCBL 2050 2050 Processed 27/08/2022 4230726971 HIRAN DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-012-001/14
() 		3001003000NRG23180820220443386 18/08/2022 Jagat Debbarma 3001003WL0099117 Jagat Debbarma 00459 ICIC00TSCBL 2050 2050 Processed 27/08/2022 4230726969 JAGAT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-012-001/141
() 		3001003000NRG23180820220443387 18/08/2022 Shangkar Debbarma 3001003WL0099117 Shangkar Debbarma 00459 ICIC00TSCBL 2050 2050 Processed 27/08/2022 4230726972 SANKAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-012-001/18
() 		3001003000NRG23180820220443394 18/08/2022 Chanswari Debbarma 3001003WL0099117 Chanswari Debbarma 00459 ICIC00TSCBL 2050 2050 Processed 27/08/2022 4230726967 R.T.IOF CHANSWARI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-012-001/32
() 		3001003000NRG23180820220443397 18/08/2022 Narendra Debbarma 3001003WL0099117 Narendra Debbarma 00459 ICIC00TSCBL 2050 2050 Processed 27/08/2022 4230726968 NARENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-012-001/84
() 		3001003000NRG23180820220443399 18/08/2022 Uttam Kumar Debbarma 3001003WL0099117 Uttam Kumar Debbarma 00459 ICIC00TSCBL 2050 2050 Processed 27/08/2022 4230726970 UTTAM DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-012-001/93
() 		3001003000NRG23180820220443400 18/08/2022 Sandhya Rani Debbarma 3001003WL0099117 Sandhya Rani Debbarma 00459 ICIC00TSCBL 2050 2050 Processed 27/08/2022 4230726966 SANDHYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 14350 14350
Total 20500 20500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_180822APB_FTO_92018 Tripura Gramin Bank PUNB0RRBTGB HATKATA 4100
2 Padmabil TR3001003_180822APB_FTO_92018 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2050
3 Padmabil TR3001003_180822APB_FTO_92018 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 14350

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