Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:54:13 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011022APB_FTO_136600
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-01-003-010-001/162
() 		3001003000NRG23011020220690555 01/10/2022 Parendra Debbarma 3001003WL0121160 Parendra Debbarma 00415 SBIN0005591 1116 1116 Processed 13/10/2022 5476749514 PARENDRA DEB BARMA & KRISHNA LAXMI DEB B TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1116 1116
2 Padmabil TR-01-003-010-001/12
() 		3001003000NRG23011020220690551 01/10/2022 Ful Rani Debbarma 3001003WL0121160 Ful Rani Debbarma 00458 PUNB0RRBTGB 1116 1116 Processed 13/10/2022 5476749513 FULLA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-010-001/20
() 		3001003000NRG23011020220690558 01/10/2022 Surjamani Debbarma 3001003WL0121160 Surjamani Debbarma 00458 PUNB0RRBTGB 1116 1116 Processed 13/10/2022 5476749507 SURJA MANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2232 2232
4 Padmabil TR-01-003-010-001/141
() 		3001003000NRG23011020220690553 01/10/2022 Kajal Debbarma 3001003WL0121160 Kajal Debbarma 00458 UTBI0RRBTGB 1116 1116 Processed 13/10/2022 5476749512 KAJAL DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-010-001/3
() 		3001003000NRG23011020220690559 01/10/2022 Sandhya Rani Debbarma 3001003WL0121160 Sandhya Rani Debbarma 00458 UTBI0RRBTGB 1116 1116 Processed 13/10/2022 5476749515 SANDHYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2232 2232
6 Padmabil TR-01-003-010-001/2
() 		3001003000NRG23011020220690557 01/10/2022 Manoranjan Debbarma 3001003WL0121160 Manoranjan Debbarma 00459 ICIC00TSCBL 1116 1116 Processed 13/10/2022 5476749510 SARUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-010-001/39
() 		3001003000NRG23011020220690561 01/10/2022 Pachanya Debbarma 3001003WL0121160 Pachanya Debbarma 00459 ICIC00TSCBL 1116 1116 Processed 13/10/2022 5476749508 PANCHANAN DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-010-001/9
() 		3001003000NRG23011020220690562 01/10/2022 Sachindra Debbarma 3001003WL0121160 Sachindra Debbarma 00459 ICIC00TSCBL 1116 1116 Processed 13/10/2022 5476749511 SACHINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-010-003/22
() 		3001003000NRG23011020220690563 01/10/2022 Binay Debbarma 3001003WL0121160 Binay Debbarma 00459 ICIC00TSCBL 1116 1116 Processed 13/10/2022 5476749509 BINAY DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4464 4464
Total 10044 10044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_011022APB_FTO_136600 State Bank of India SBIN0005591 KHOWAI 1116
2 Padmabil TR3001003_011022APB_FTO_136600 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1116
3 Padmabil TR3001003_011022APB_FTO_136600 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 1116
4 Padmabil TR3001003_011022APB_FTO_136600 Tripura Gramin Bank UTBI0RRBTGB Ampura 2232
5 Padmabil TR3001003_011022APB_FTO_136600 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 4464

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