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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:24 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_231222APB_FTO_188973
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-01-003-005-002/145
() 		3001003000NRG23231220220969542 23/12/2022 Subran Debbarma 3001003WL0143572 Subran Debbarma 00458 PUNB0RRBTGB 1365 1365 Processed 28/12/2022 7472036606 SUBRAN DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-005-002/280
() 		3001003000NRG23231220220969552 23/12/2022 Mamata Debbarma 3001003WL0143572 Mamata Debbarma 00458 PUNB0RRBTGB 1365 1365 Processed 28/12/2022 7472036605 MAMATA DEBBARMA D/O MONARANJAN TRIPURA GRAMIN BANK(607065)
SubTotal 2730 2730
3 Padmabil TR-01-003-005-002/183
() 		3001003000NRG23231220220969543 23/12/2022 Madhabi Debbarma 3001003WL0143572 Madhabi Debbarma 00458 UTBI0RRBTGB 1365 1365 Processed 28/12/2022 7472036607 MADHABI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1365 1365
4 Padmabil TR-01-003-005-002/191
() 		3001003000NRG23231220220969545 23/12/2022 Kusum Debbarma 3001003WL0143572 Kusum Debbarma 00459 ICIC00TSCBL 1365 1365 Processed 28/12/2022 7472036602 KUSUM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-005-002/200
() 		3001003000NRG23231220220969546 23/12/2022 Buid Debbarma 3001003WL0143572 Buid Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 28/12/2022 7472036600 BUIDA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-005-002/204
() 		3001003000NRG23231220220969547 23/12/2022 Prabit Debbarma 3001003WL0143572 Prabit Debbarma 00459 ICIC00TSCBL 1365 1365 Processed 28/12/2022 7472036604 PRABIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-005-002/208
() 		3001003000NRG23231220220969548 23/12/2022 Sachindra Debbarma 3001003WL0143572 Sachindra Debbarma 00459 ICIC00TSCBL 1365 1365 Processed 28/12/2022 7472036601 SACHINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-005-002/220
() 		3001003000NRG23231220220969551 23/12/2022 Adhir Debbarma 3001003WL0143572 Adhir Debbarma 00459 ICIC00TSCBL 1365 1365 Processed 28/12/2022 7472036603 ADHIR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6630 6630
Total 10725 10725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_231222APB_FTO_188973 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1365
2 Padmabil TR3001003_231222APB_FTO_188973 Tripura Gramin Bank PUNB0RRBTGB Panchabati 1365
3 Padmabil TR3001003_231222APB_FTO_188973 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1365
4 Padmabil TR3001003_231222APB_FTO_188973 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6630

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