Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:32:09 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_141022APB_FTO_139024
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-01-003-012-003/27
() 		3001003000NRG23141020220699690 14/10/2022 Madhabi Debbarma 3001003WL0122631 Madhabi Debbarma 00458 PUNB0RRBTGB 3180 3180 Rejected 19/10/2022 5809908070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3180 3180
2 Padmabil TR-01-003-012-002/87
() 		3001003000NRG23141020220699688 14/10/2022 Padmini Debbarma 3001003WL0122631 Padmini Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 19/10/2022 5809908067 PADANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-012-003/102
() 		3001003000NRG23141020220699689 14/10/2022 Sanak Debbarma 3001003WL0122631 Sanak Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 19/10/2022 5809908069 SANAK KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-012-005/54
() 		3001003000NRG23141020220699691 14/10/2022 Drurpati debbarma 3001003WL0122631 Drurpati debbarma 00459 ICIC00TSCBL 3180 3180 Processed 19/10/2022 5809908068 DRAUPADI DEBBARMA TRIPURA GRAMIN BANK(607065)
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_141022APB_FTO_139024 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3180
2 Padmabil TR3001003_141022APB_FTO_139024 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9540

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