Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:03:34 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_310123APB_FTO_221207
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-01-003-011-002/36
() 		3001003000NRG23310120231170184 31/01/2023 Srimati Debbarma 3001003WL0156557 Srimati Debbarma 00176 IDIB000C563 3180 3180 Processed 27/03/2023 0149615328 Mrs. SHRIMATI DEBBARMA INDIAN BANK(607105)
SubTotal 3180 3180
2 Padmabil TR-01-003-011-002/23
() 		3001003000NRG23310120231170181 31/01/2023 Sitalaxmi Debbarma 3001003WL0156557 Sitalaxmi Debbarma 00415 SBIN0005591 3180 3180 Processed 27/03/2023 0149615327 SITALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
3 Padmabil TR-01-003-011-001/17
() 		3001003000NRG23310120231170179 31/01/2023 Juhima Debbarma 3001003WL0156557 Juhima Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149615330 JUHIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-011-001/17
() 		3001003000NRG23310120231170178 31/01/2023 Shailen Debbarma 3001003WL0156557 Shailen Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149615331 SAILEN DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-011-001/18
() 		3001003000NRG23310120231170180 31/01/2023 Chalekha Khatun 3001003WL0156557 Chalekha Khatun 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149615332 CHALEKHA KHATUN TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-011-002/3
() 		3001003000NRG23310120231170182 31/01/2023 Belpati Debbarma 3001003WL0156557 Belpati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149615333 BELPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-011-002/36
() 		3001003000NRG23310120231170183 31/01/2023 Fanindra Debbarma 3001003WL0156557 Fanindra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149615329 PHANINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-011-002/63
() 		3001003000NRG23310120231170185 31/01/2023 Resna Debbarma 3001003WL0156557 Resna Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149615334 REXONA DEBBARMA TRIPURA GRAMIN BANK(607065)
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_310123APB_FTO_221207 Indian Bank IDIB000C563 Chebri 3180
2 Padmabil TR3001003_310123APB_FTO_221207 State Bank of India SBIN0005591 KHOWAI 3180
3 Padmabil TR3001003_310123APB_FTO_221207 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 15900
4 Padmabil TR3001003_310123APB_FTO_221207 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3180

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