Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:14:14 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_271222APB_FTO_191378
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-01-003-012-002/11
() 		3001003000NRG23271220220985255 27/12/2022 Bastab Debbarma 3001003WL0144687 Bastab Debbarma 00415 SBIN0005591 2412 2412 Processed 02/01/2023 7564617106 BASTAB DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2412 2412
2 Padmabil TR-01-003-012-002/212
() 		3001003000NRG23271220220985260 27/12/2022 Rita Debbarma 3001003WL0144687 Rita Debbarma 00458 PUNB0RRBTGB 3015 3015 Processed 03/01/2023 7564617107 RITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3015 3015
3 Padmabil TR-01-003-012-002/101
() 		3001003000NRG23271220220985254 27/12/2022 Nihar Debbarma 3001003WL0144687 Nihar Debbarma 00459 ICIC00TSCBL 3015 3015 Processed 02/01/2023 7564617100 MR NIHAR DEBBARMA STATE BANK OF INDIA(508548)
4 Padmabil TR-01-003-012-002/116
() 		3001003000NRG23271220220985256 27/12/2022 Rajlaxmi Debbarma 3001003WL0144687 Rajlaxmi Debbarma 00459 ICIC00TSCBL 3015 3015 Processed 02/01/2023 7564617103 RAJ LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-012-002/161
() 		3001003000NRG23271220220985257 27/12/2022 Surav Debbarma 3001003WL0144687 Surav Debbarma 00459 ICIC00TSCBL 3015 3015 Processed 03/01/2023 7564617102 SURAV DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-012-002/189
() 		3001003000NRG23271220220985258 27/12/2022 Pratap Debbarma 3001003WL0144687 Pratap Debbarma 00459 ICIC00TSCBL 3015 3015 Processed 02/01/2023 7564617104 PRATAP DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-012-002/190
() 		3001003000NRG23271220220985259 27/12/2022 Jesmi Debbarma 3001003WL0144687 Jesmi Debbarma 00459 ICIC00TSCBL 3015 3015 Processed 03/01/2023 7564617105 JESMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-012-002/88
() 		3001003000NRG23271220220985262 27/12/2022 Sukesh Debbarma 3001003WL0144687 Sukesh Debbarma 00459 ICIC00TSCBL 3015 3015 Processed 02/01/2023 7564617101 SUKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 18090 18090
Total 23517 23517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_271222APB_FTO_191378 State Bank of India SBIN0005591 KHOWAI 2412
2 Padmabil TR3001003_271222APB_FTO_191378 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3015
3 Padmabil TR3001003_271222APB_FTO_191378 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 18090

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