Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:45:02 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_310522APB_FTO_23042
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-01-003-012-004/26
() 		3001003000NRG23310520220085107 31/05/2022 Shrimal Debbarma 3001003WL0021346 Shrimal Debbarma 00415 SBIN0005591 3180 3180 Processed 03/06/2022 1928093516 SRIMAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
2 Padmabil TR-01-003-012-001/30
() 		3001003000NRG23310520220085102 31/05/2022 Dhaniram Debbarma 3001003WL0021346 Dhaniram Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928093518 DHANIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-012-003/37
() 		3001003000NRG23310520220085106 31/05/2022 Riparna Debbarma 3001003WL0021346 Riparna Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928093519 RIPURNA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-012-004/26
() 		3001003000NRG23310520220085108 31/05/2022 Basana Debbarma 3001003WL0021346 Basana Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928093517 BASANA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
5 Padmabil TR-01-003-012-001/30
() 		3001003000NRG23310520220085103 31/05/2022 Kiranmala Debbarma 3001003WL0021346 Kiranmala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928093513 KIRAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-012-001/58
() 		3001003000NRG23310520220085104 31/05/2022 Uttam Debbarma 3001003WL0021346 Uttam Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928093512 UTTAM DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-012-003/37
() 		3001003000NRG23310520220085105 31/05/2022 Sukudeb Debbarma 3001003WL0021346 Sukudeb Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928093511 SUKUDEV DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-012-004/53
() 		3001003000NRG23310520220085109 31/05/2022 Rajo Laxmi Debbarma 3001003WL0021346 Rajo Laxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928093515 MRS RAJLAXMI DEBBARMA STATE BANK OF INDIA(508548)
9 Padmabil TR-01-003-012-005/5
() 		3001003000NRG23310520220085111 31/05/2022 Krishnamani Debbarma 3001003WL0021346 Krishnamani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928093514 L.T.I.OF KARISHNAMANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15900 15900
Total 28620 28620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_310522APB_FTO_23042 State Bank of India SBIN0005591 KHOWAI 3180
2 Padmabil TR3001003_310522APB_FTO_23042 Tripura Gramin Bank UTBI0RRBTGB HATKATA 9540
3 Padmabil TR3001003_310522APB_FTO_23042 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 15900

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