Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:45 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_291222APB_FTO_193879
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-01-003-005-004/101
() 		3001003000NRG23291220220999126 29/12/2022 Sandhya Rani Debbarma. 3001003WL0145654 Sandhya Rani Debbarma. 00458 UTBI0RRBTGB 2968 2968 Processed 02/01/2023 7564771391 SANDHYAMALI DEBBARMA W/O HIRAMANI TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-005-004/66
() 		3001003000NRG23291220220999129 29/12/2022 Khagendra Debbarma 3001003WL0145654 Khagendra Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 03/01/2023 7564771390 KHAGENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5936 5936
3 Padmabil TR-01-003-005-004/31
() 		3001003000NRG23291220220999128 29/12/2022 Mahamati Debbarma 3001003WL0145654 Mahamati Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 03/01/2023 7564771389 MAHAMATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2968 2968
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_291222APB_FTO_193879 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 5936
2 Padmabil TR3001003_291222APB_FTO_193879 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2968

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