Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:28:32 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_161222APB_FTO_182759
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-01-003-011-003/37
() 		3001003000NRG23161220220938856 16/12/2022 Paresh Debbarma 3001003WL0141276 Paresh Debbarma 00176 IDIB000C563 608 608 Processed 23/12/2022 7367349278 Mr. PARESH DEBBARMA INDIAN BANK(607105)
SubTotal 608 608
2 Padmabil TR-01-003-011-003/136
() 		3001003000NRG23161220220938837 16/12/2022 Tarumala Debbarma 3001003WL0141276 Tarumala Debbarma 00415 SBIN0005591 608 608 Processed 23/12/2022 7367349276 TARUMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
3 Padmabil TR-01-003-011-003/99
() 		3001003000NRG23161220220938869 16/12/2022 Apadesh Debbarma 3001003WL0141276 Apadesh Debbarma 00415 SBIN0005591 608 608 Processed 23/12/2022 7367349277 MR APADESH DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1216 1216
4 Padmabil TR-01-003-011-003/150
() 		3001003000NRG23161220220938840 16/12/2022 Babita Debbarma 3001003WL0141276 Babita Debbarma 00458 PUNB0RRBTGB 608 608 Processed 23/12/2022 7367349280 BABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-011-003/51
() 		3001003000NRG23161220220938863 16/12/2022 Manindra Debbarma 3001003WL0141276 Manindra Debbarma 00458 PUNB0RRBTGB 608 608 Processed 23/12/2022 7367349281 MANINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-011-003/52
() 		3001003000NRG23161220220938864 16/12/2022 Belpati Debbarma 3001003WL0141276 Belpati Debbarma 00458 PUNB0RRBTGB 608 608 Processed 23/12/2022 7367349282 BELAPATI DEBBARMA WO MAHASH DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-011-003/63
() 		3001003000NRG23161220220938868 16/12/2022 Sarika Debbarma 3001003WL0141276 Sarika Debbarma 00458 PUNB0RRBTGB 608 608 Processed 23/12/2022 7367349279 SARIKA DEB BARMA W/O AMENDRA TRIPURA GRAMIN BANK(607065)
SubTotal 2432 2432
Total 4256 4256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_161222APB_FTO_182759 Indian Bank IDIB000C563 Chebri 608
2 Padmabil TR3001003_161222APB_FTO_182759 State Bank of India SBIN0005591 KHOWAI 1216
3 Padmabil TR3001003_161222APB_FTO_182759 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1824
4 Padmabil TR3001003_161222APB_FTO_182759 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 608

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