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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:17:25 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_090922APB_FTO_108787
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-01-003-009-003/7
() 		3001003000NRG23090920220532960 09/09/2022 Lalo Orang 3001003WL0109545 Lalo Orang 00458 UTBI0RRBTGB 1900 1900 Processed 01/10/2022 5130425411 LALU URANG TRIPURA GRAMIN BANK(607065)
SubTotal 1900 1900
2 Padmabil TR-01-003-009-002/106
() 		3001003000NRG23090920220532944 09/09/2022 Tapash Debbarma 3001003WL0109545 Tapash Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 01/10/2022 5130425409 TAPAS DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-009-002/107
() 		3001003000NRG23090920220532945 09/09/2022 Juyeli Debbarma 3001003WL0109545 Juyeli Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 01/10/2022 5130425410 MRS JUYELI DEBBARMA STATE BANK OF INDIA(508548)
4 Padmabil TR-01-003-009-002/113
() 		3001003000NRG23090920220532947 09/09/2022 Mayarani Debbarma 3001003WL0109545 Mayarani Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 01/10/2022 5130425407 MS MAYARANI DEBBARMA STATE BANK OF INDIA(508548)
5 Padmabil TR-01-003-009-003/13
() 		3001003000NRG23090920220532950 09/09/2022 Birasa Munda 3001003WL0109545 Birasa Munda 00459 ICIC00TSCBL 1900 1900 Processed 01/10/2022 5130425403 BIRSA MUNDA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-009-003/17
() 		3001003000NRG23090920220532952 09/09/2022 Belpati Munda 3001003WL0109545 Belpati Munda 00459 ICIC00TSCBL 1900 1900 Processed 01/10/2022 5130425400 BELPATI MUNDA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-009-003/22
() 		3001003000NRG23090920220532954 09/09/2022 Ranjan Munda 3001003WL0109545 Ranjan Munda 00459 ICIC00TSCBL 1900 1900 Processed 01/10/2022 5130425401 RANJAN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-009-003/25
() 		3001003000NRG23090920220532955 09/09/2022 Rabi Munda 3001003WL0109545 Rabi Munda 00459 ICIC00TSCBL 1900 1900 Processed 01/10/2022 5130425406 RTI OF RABI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-009-003/26
() 		3001003000NRG23090920220532956 09/09/2022 Sheuli Munda 3001003WL0109545 Sheuli Munda 00459 ICIC00TSCBL 1900 1900 Processed 01/10/2022 5130425405 SHEULI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-009-003/27
() 		3001003000NRG23090920220532957 09/09/2022 Pramila Munda 3001003WL0109545 Pramila Munda 00459 ICIC00TSCBL 1900 1900 Processed 01/10/2022 5130425404 PRAMILA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-009-003/29
() 		3001003000NRG23090920220532958 09/09/2022 Rajmani Munda 3001003WL0109545 Rajmani Munda 00459 ICIC00TSCBL 1900 1900 Processed 01/10/2022 5130425408 RAJ MANI MUNDA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-009-003/4
() 		3001003000NRG23090920220532959 09/09/2022 Lalmoni Munda 3001003WL0109545 Lalmoni Munda 00459 ICIC00TSCBL 1900 1900 Processed 01/10/2022 5130425402 LALMANI MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 20900 20900
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_090922APB_FTO_108787 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1900
2 Padmabil TR3001003_090922APB_FTO_108787 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 20900

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