Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:59:12 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_310123APB_FTO_221210
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-01-003-011-001/12
() 		3001003000NRG23310120231170187 31/01/2023 Shakuntala Debbarma 3001003WL0156558 Shakuntala Debbarma 00176 IDIB000C563 3180 3180 Processed 27/03/2023 0149612714 SAKUNTALA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-011-002/24
() 		3001003000NRG23310120231170188 31/01/2023 Nagendra Debbarma 3001003WL0156558 Nagendra Debbarma 00176 IDIB000C563 3180 3180 Processed 27/03/2023 0149612713 Mr. NAGENDRA DEBBARMA INDIAN BANK(607105)
3 Padmabil TR-01-003-011-003/59
() 		3001003000NRG23310120231170191 31/01/2023 Malati Debbarma 3001003WL0156558 Malati Debbarma 00176 IDIB000C563 3180 3180 Processed 27/03/2023 0149612715 Mrs. MALATI DEBBARMA INDIAN BANK(607105)
SubTotal 9540 9540
4 Padmabil TR-01-003-011-001/12
() 		3001003000NRG23310120231170186 31/01/2023 Subodh Debbarma 3001003WL0156558 Subodh Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149612717 SUBODH DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-011-002/34
() 		3001003000NRG23310120231170189 31/01/2023 Madhubala Debbarma 3001003WL0156558 Madhubala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149612718 MADHUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-011-003/59
() 		3001003000NRG23310120231170190 31/01/2023 Swapan Debbarma 3001003WL0156558 Swapan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149612716 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_310123APB_FTO_221210 Indian Bank IDIB000C563 Chebri 9540
2 Padmabil TR3001003_310123APB_FTO_221210 Tripura Gramin Bank UTBI0RRBTGB Ampura 3180
3 Padmabil TR3001003_310123APB_FTO_221210 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 6360

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