Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:35:24 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_220822APB_FTO_94469
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-01-003-001-003/13
() 		3001003000NRG23210820220455019 22/08/2022 Nonoya Sawtal 3001003WL0100895 Nonoya Sawtal 00458 UTBI0RRBTGB 3180 3180 Rejected 27/08/2022 4230338996 Aadhaar Number not Mapped to Account Number
2 Padmabil TR-01-003-001-003/13
() 		3001003000NRG23210820220455020 22/08/2022 Soraj Moni Sawtal 3001003WL0100895 Soraj Moni Sawtal 00458 UTBI0RRBTGB 3180 3180 Processed 27/08/2022 4230338990 SURAJAMANI SANTAL TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-001-004/1
() 		3001003000NRG23210820220455022 22/08/2022 Saharani Debbarma 3001003WL0100895 Saharani Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 27/08/2022 4230338994 SAHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-001-004/27
() 		3001003000NRG23210820220455024 22/08/2022 Nirmal Debbarma 3001003WL0100895 Nirmal Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/08/2022 4230338991 NIRMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-001-004/27
() 		3001003000NRG23210820220455025 22/08/2022 Nirubala Debbarma 3001003WL0100895 Nirubala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/08/2022 4230338995 NIRMAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-001-004/54
() 		3001003000NRG23210820220455028 22/08/2022 Kumari Debbarma 3001003WL0100895 Kumari Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/08/2022 4230338993 KUMARI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-001-004/54
() 		3001003000NRG23210820220455027 22/08/2022 Manokumar Debbarma 3001003WL0100895 Manokumar Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/08/2022 4230338992 MANOKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 20140 20140
8 Padmabil TR-01-003-001-004/1
() 		3001003000NRG23210820220455021 22/08/2022 Parimal Debbarma 3001003WL0100895 Parimal Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/08/2022 4230338986 PARIMAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-001-004/4
() 		3001003000NRG23210820220455026 22/08/2022 Mamata Debbarma 3001003WL0100895 Mamata Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2022 4230338987 MAMATA DEBBARMA INDIAN OVERSEAS BANK(508541)
10 Padmabil TR-01-003-001-005/98
() 		3001003000NRG23210820220455029 22/08/2022 Sukamen Goyala 3001003WL0100895 Sukamen Goyala 00459 ICIC00TSCBL 3180 3180 Processed 27/08/2022 4230338988 SUKUMEN GOYALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9540 9540
11 Padmabil TR-01-003-001-004/19
() 		3001003000NRG23210820220455023 22/08/2022 Prabhat Debbarma 3001003WL0100895 Prabhat Debbarma 00462 UCBA0000934 3180 3180 Processed 27/08/2022 4230338989 PRABHAT DEBBARMA UCO BANK(607066)
SubTotal 3180 3180
Total 32860 32860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_220822APB_FTO_94469 Tripura Gramin Bank UTBI0RRBTGB Ampura 13780
2 Padmabil TR3001003_220822APB_FTO_94469 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 3180
3 Padmabil TR3001003_220822APB_FTO_94469 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3180
4 Padmabil TR3001003_220822APB_FTO_94469 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9540
5 Padmabil TR3001003_220822APB_FTO_94469 UCO Bank UCBA0000934 KALYANPUR 3180

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