Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:50 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_060123APB_FTO_201530
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-01-003-001-002/57
() 		3001003000NRG23060120231048722 06/01/2023 Chandra Mohan Debbarma 3001003WL0148795 Chandra Mohan Debbarma 00176 IDIB000C563 848 848 Processed 12/01/2023 7854781810 Mr. CHANDRA MOHAN DEBBARMA INDIAN BANK(607105)
SubTotal 848 848
2 Padmabil TR-01-003-001-001/40
() 		3001003000NRG23060120231048720 06/01/2023 Soni Mala Debbarma 3001003WL0148795 Soni Mala Debbarma 00415 SBIN0005591 848 848 Processed 12/01/2023 7854781808 MRS SUNIMALA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 848 848
3 Padmabil TR-01-003-001-003/29
() 		3001003000NRG23060120231048723 06/01/2023 Padma mala Debbarma 3001003WL0148795 Padma mala Debbarma 00458 UTBI0RRBTGB 848 848 Processed 12/01/2023 7854781809 PADMA MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 848 848
4 Padmabil TR-01-003-001-001/27
() 		3001003000NRG23060120231048719 06/01/2023 Chandra Mala Debbarma 3001003WL0148795 Chandra Mala Debbarma 00459 ICIC00TSCBL 848 848 Processed 12/01/2023 7854781811 CHANDRAMALA DEBBARMA WO LT BINOY DEBBARM TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-001-002/51
() 		3001003000NRG23060120231048721 06/01/2023 Dhok Mali debbarma 3001003WL0148795 Dhok Mali debbarma 00459 ICIC00TSCBL 848 848 Processed 12/01/2023 7854781807 DHUDHUMALI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1696 1696
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_060123APB_FTO_201530 Indian Bank IDIB000C563 Chebri 848
2 Padmabil TR3001003_060123APB_FTO_201530 State Bank of India SBIN0005591 KHOWAI 848
3 Padmabil TR3001003_060123APB_FTO_201530 Tripura Gramin Bank UTBI0RRBTGB Ampura 848
4 Padmabil TR3001003_060123APB_FTO_201530 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 1696

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