Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:58 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_231022APB_FTO_142158
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-01-003-012-002/66
() 		3001003000NRG23231020220712727 23/10/2022 Subhalaxmi debbarma 3001003WL0124395 Subhalaxmi debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 29/10/2022 5997201369 SUBHA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2050 2050
2 Padmabil TR-01-003-012-002/25
() 		3001003000NRG23231020220712725 23/10/2022 Balendra Debbarma 3001003WL0124395 Balendra Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 29/10/2022 5997201368 BALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2050 2050
3 Padmabil TR-01-003-012-001/156
() 		3001003000NRG23231020220712718 23/10/2022 Apel Debbarma 3001003WL0124395 Apel Debbarma 00459 ICIC00TSCBL 2050 2050 Processed 29/10/2022 5997201367 APEL DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-012-001/8
() 		3001003000NRG23231020220712722 23/10/2022 Rajlaxmi Debbarma 3001003WL0124395 Rajlaxmi Debbarma 00459 ICIC00TSCBL 2050 2050 Rejected 31/10/2022 5997201366 Account closed
SubTotal 4100 4100
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_231022APB_FTO_142158 Tripura Gramin Bank PUNB0RRBTGB HATKATA 2050
2 Padmabil TR3001003_231022APB_FTO_142158 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2050
3 Padmabil TR3001003_231022APB_FTO_142158 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 4100

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