Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:23:34 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_301122APB_FTO_168591
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-01-003-002-003/131
() 		3001003000NRG23301120220870485 30/11/2022 Anyadebi Debbarma 3001003WL0136215 Anyadebi Debbarma 00458 PUNB0RRBTGB 950 950 Processed 07/12/2022 6967147267 ANNADEBI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 950 950
2 Padmabil TR-01-003-002-003/138
() 		3001003000NRG23301120220870486 30/11/2022 Duranta DebBarma 3001003WL0136215 Duranta DebBarma 00458 UTBI0RRBTGB 760 760 Processed 08/12/2022 6967147266 DURANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 760 760
3 Padmabil TR-01-003-002-003/24
() 		3001003000NRG23301120220870493 30/11/2022 Narendra Debbarma 3001003WL0136215 Narendra Debbarma 00459 ICIC00TSCBL 950 950 Processed 08/12/2022 6967147263 NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-002-003/40
() 		3001003000NRG23301120220870495 30/11/2022 Munkarai Debbarma 3001003WL0136215 Munkarai Debbarma 00459 ICIC00TSCBL 760 760 Processed 07/12/2022 6967147262 MUNKARAI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-002-003/45
() 		3001003000NRG23301120220870496 30/11/2022 Rupasri Debbarma 3001003WL0136215 Rupasri Debbarma 00459 ICIC00TSCBL 760 760 Processed 08/12/2022 6967147264 RUPASHRI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-002-003/57
() 		3001003000NRG23301120220870497 30/11/2022 Satish Debbarma 3001003WL0136215 Satish Debbarma 00459 ICIC00TSCBL 950 950 Processed 07/12/2022 6967147265 MR SATISH DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 5130 5130

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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_168591 Tripura Gramin Bank PUNB0RRBTGB HATKATA 950
2 Padmabil TR3001003_301122APB_FTO_168591 Tripura Gramin Bank UTBI0RRBTGB HATKATA 760
3 Padmabil TR3001003_301122APB_FTO_168591 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3420

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