Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:32:36 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_301122APB_FTO_168594
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-01-003-002-001/18
() 		3001003000NRG23301120220870472 30/11/2022 Tarumala Debbrma 3001003WL0136214 Tarumala Debbrma 00458 PUNB0RRBTGB 760 760 Rejected 07/12/2022 6966283337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 760 760
2 Padmabil TR-01-003-002-001/48
() 		3001003000NRG23301120220870476 30/11/2022 Sunalaxmi Debbarma 3001003WL0136214 Sunalaxmi Debbarma 00458 UTBI0RRBTGB 760 760 Processed 07/12/2022 6966283339 SUNA LAKHI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-002-001/72
() 		3001003000NRG23301120220870481 30/11/2022 Subash Debbarma 3001003WL0136214 Subash Debbarma 00458 UTBI0RRBTGB 760 760 Processed 07/12/2022 6966283338 SUBASH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1520 1520
4 Padmabil TR-01-003-002-001/16
() 		3001003000NRG23301120220870471 30/11/2022 Fulbati Debbarma 3001003WL0136214 Fulbati Debbarma 00459 ICIC00TSCBL 570 570 Processed 07/12/2022 6966283333 FULBATI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-002-001/3
() 		3001003000NRG23301120220870473 30/11/2022 Budharoy Debbarma 3001003WL0136214 Budharoy Debbarma 00459 ICIC00TSCBL 570 570 Processed 07/12/2022 6966283335 BUDHURAI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-002-001/55
() 		3001003000NRG23301120220870478 30/11/2022 Shyamal Debbarma 3001003WL0136214 Shyamal Debbarma 00459 ICIC00TSCBL 570 570 Processed 08/12/2022 6966283334 SHYAMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-002-001/61
() 		3001003000NRG23301120220870480 30/11/2022 Kalipada Debbarma 3001003WL0136214 Kalipada Debbarma 00459 ICIC00TSCBL 760 760 Processed 07/12/2022 6966283336 KALIPADA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2470 2470
Total 4750 4750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_301122APB_FTO_168594 Tripura Gramin Bank PUNB0RRBTGB HATKATA 760
2 Padmabil TR3001003_301122APB_FTO_168594 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1520
3 Padmabil TR3001003_301122APB_FTO_168594 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2470

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