Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:43:55 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_021222APB_FTO_171252
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-01-003-007-003/37
() 		3001003000NRG23021220220883036 02/12/2022 Arati Debbarma 3001003WL0137226 Arati Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 12/12/2022 7135136994 ARATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3392 3392
2 Padmabil TR-01-003-007-004/115
() 		3001003000NRG23021220220883037 02/12/2022 Mani Rn. Debbarma 3001003WL0137226 Mani Rn. Debbarma 00459 ICIC00TSCBL 3392 3392 Rejected 12/12/2022 7135136993 Aadhaar Number not Mapped to Account Number
3 Padmabil TR-01-003-007-005/23
() 		3001003000NRG23021220220883041 02/12/2022 Mangal Chand Debbarma 3001003WL0137226 Mangal Chand Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 12/12/2022 7135136991 MANGA CHAND DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-005/43
() 		3001003000NRG23021220220883042 02/12/2022 Subal Sawtal 3001003WL0137226 Subal Sawtal 00459 ICIC00TSCBL 3392 3392 Processed 12/12/2022 7135136992 SUBAL SANTAL TRIPURA GRAMIN BANK(607065)
SubTotal 10176 10176
Total 13568 13568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_021222APB_FTO_171252 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3392
2 Padmabil TR3001003_021222APB_FTO_171252 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 10176

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