Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:10:22 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_180123APB_FTO_212353
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-01-003-014-003/190
() 		3001003000NRG23180120231115603 18/01/2023 Debashwari Debbarma 3001003WL0153014 Debashwari Debbarma 00354 PUNB0026320 2120 2120 Processed 27/03/2023 0147814500 DEBASHWARI DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 2120 2120
2 Padmabil TR-01-003-014-002/21
() 		3001003000NRG23180120231115555 18/01/2023 Suriya Kumar Debarma 3001003WL0153012 Suriya Kumar Debarma 00458 PUNB0RRBTGB 2544 2544 Processed 28/03/2023 0147814503 SURJYA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-014-002/55
() 		3001003000NRG23180120231115556 18/01/2023 Raimani Munda 3001003WL0153012 Raimani Munda 00458 PUNB0RRBTGB 3180 3180 Processed 28/03/2023 0147814502 L.T.I.OFLADDRA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-014-003/20
() 		3001003000NRG23180120231115605 18/01/2023 Pradip Debbarma 3001003WL0153014 Pradip Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 28/03/2023 0147814504 PRADIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8904 8904
5 Padmabil TR-01-003-014-005/46
() 		3001003000NRG23180120231115559 18/01/2023 Lisha Debbarma 3001003WL0153012 Lisha Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814501 LISHA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
6 Padmabil TR-01-003-014-003/190
() 		3001003000NRG23180120231115604 18/01/2023 Prasenjit Debbarma 3001003WL0153014 Prasenjit Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147814495 PRASENJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-014-004/126
() 		3001003000NRG23180120231115606 18/01/2023 Ful Rani Debbarma 3001003WL0153014 Ful Rani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0147814496 FULA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
8 Padmabil TR-01-003-014-004/57
() 		3001003000NRG23180120231115557 18/01/2023 Arendra Debbarma 3001003WL0153012 Arendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0147814497 ARENDRA DERENDRA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-014-005/46
() 		3001003000NRG23180120231115558 18/01/2023 Shukla Debbarma 3001003WL0153012 Shukla Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0147814499 SUKLARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-014-005/54
() 		3001003000NRG23180120231115607 18/01/2023 Jahar Lal Gour 3001003WL0153014 Jahar Lal Gour 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0147814498 L.T.I.OF JHARLAL GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14840 14840
Total 29044 29044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_180123APB_FTO_212353 Punjab National Bank PUNB0026320 Khowai 2120
2 Padmabil TR3001003_180123APB_FTO_212353 Tripura Gramin Bank PUNB0RRBTGB AMPURA 2544
3 Padmabil TR3001003_180123APB_FTO_212353 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 6360
4 Padmabil TR3001003_180123APB_FTO_212353 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3180
5 Padmabil TR3001003_180123APB_FTO_212353 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 14840

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