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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:14:26 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_261222APB_FTO_191355
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-01-003-008-001/115
() 		3001003000NRG23261220220984788 26/12/2022 Krishna Pati Debbarma 3001003WL0144654 Krishna Pati Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 02/01/2023 7564659553 KRISHNAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-008-001/48
() 		3001003000NRG23261220220984790 26/12/2022 Shila Rani Debbarma 3001003WL0144654 Shila Rani Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 02/01/2023 7564659552 Mrs. SHILA RANI DEBBARMA INDIAN BANK(607105)
SubTotal 6360 6360
3 Padmabil TR-01-003-008-001/48
() 		3001003000NRG23261220220984789 26/12/2022 Arun Kr. Debbarma 3001003WL0144654 Arun Kr. Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7564659549 Mrs. SHILA RANI DEBBARMA INDIAN BANK(607105)
4 Padmabil TR-01-003-008-001/72
() 		3001003000NRG23261220220984791 26/12/2022 Kishore Debbarma 3001003WL0144654 Kishore Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7564659548 KISHORE DEBBARMA UCO BANK(607066)
5 Padmabil TR-01-003-008-002/143
() 		3001003000NRG23261220220984792 26/12/2022 Baijanti Debbarma 3001003WL0144654 Baijanti Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7564659550 BAIJANTIMALA DEBBARMA WO HARIKUMAR DEBBA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-008-002/186
() 		3001003000NRG23261220220984793 26/12/2022 Kishore Kumar Debbarma 3001003WL0144654 Kishore Kumar Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7564659551 KISHORE KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-008-003/70
() 		3001003000NRG23261220220984794 26/12/2022 Mahamani Debbarma 3001003WL0144654 Mahamani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564659546 MAHAMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-008-004/35
() 		3001003000NRG23261220220984795 26/12/2022 Rabindra Debbarma 3001003WL0144654 Rabindra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564659547 RABINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 19080 19080
Total 25440 25440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_261222APB_FTO_191355 Tripura Gramin Bank PUNB0RRBTGB AMPURA 6360
2 Padmabil TR3001003_261222APB_FTO_191355 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 19080

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