Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:59:08 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_301222APB_FTO_194869
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-01-003-004-003/109
() 		3001003000NRG23301220221004946 30/12/2022 Gal Mani Munda 3001003WL0146077 Gal Mani Munda 00458 PUNB0RRBTGB 3180 3180 Processed 02/01/2023 7565823066 R.T.I.OF GALMANI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-004-003/109
() 		3001003000NRG23301220221004947 30/12/2022 Rana Munda 3001003WL0146077 Rana Munda 00458 PUNB0RRBTGB 3180 3180 Processed 02/01/2023 7565823064 RANA MUNDA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-004-004/27
() 		3001003000NRG23301220221004952 30/12/2022 Amili Debbarma 3001003WL0146077 Amili Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 02/01/2023 7565823063 AMILI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-004-005/89
() 		3001003000NRG23301220221004957 30/12/2022 Haralal Debbarma 3001003WL0146077 Haralal Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 02/01/2023 7565823067 HARALAL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
5 Padmabil TR-01-003-004-003/121
() 		3001003000NRG23301220221004948 30/12/2022 Sukramani Debbarma 3001003WL0146077 Sukramani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565823065 MR SHUKRAMANI DEBBARMA STATE BANK OF INDIA(508548)
6 Padmabil TR-01-003-004-004/56
() 		3001003000NRG23301220221004953 30/12/2022 Manik Debbarma 3001003WL0146077 Manik Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565823068 MANIK DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-004-005/80
() 		3001003000NRG23301220221004956 30/12/2022 Nanda Rani Debbarma 3001003WL0146077 Nanda Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565823069 NANDARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
8 Padmabil TR-01-003-004-003/121
() 		3001003000NRG23301220221004949 30/12/2022 Padya Rani Debbarma 3001003WL0146077 Padya Rani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823059 PADMARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-004-003/31
() 		3001003000NRG23301220221004950 30/12/2022 Pram Swari Debbarma 3001003WL0146077 Pram Swari Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823061 PREMSHWARI DEBBARMA WO JOGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-004-004/27
() 		3001003000NRG23301220221004951 30/12/2022 Manju rani Debbarma 3001003WL0146077 Manju rani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823060 MRS MANJU RANI DEBBARMA STATE BANK OF INDIA(508548)
11 Padmabil TR-01-003-004-005/80
() 		3001003000NRG23301220221004955 30/12/2022 Sambhu Ram Debbarma 3001003WL0146077 Sambhu Ram Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823062 SAMBHURAM DEB BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
Total 34980 34980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_301222APB_FTO_194869 Tripura Gramin Bank PUNB0RRBTGB AMPURA 9540
2 Padmabil TR3001003_301222APB_FTO_194869 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3180
3 Padmabil TR3001003_301222APB_FTO_194869 Tripura Gramin Bank UTBI0RRBTGB Ampura 6360
4 Padmabil TR3001003_301222APB_FTO_194869 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3180
5 Padmabil TR3001003_301222APB_FTO_194869 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 12720

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