Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:20 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_270822APB_FTO_98295
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-01-003-004-006/60
() 		3001003000NRG23270820220474814 27/08/2022 Satya Laxmi Debbarma 3001003WL0103458 Satya Laxmi Debbarma 00415 SBIN0005591 780 780 Processed 03/09/2022 4399065677 NIKHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 780 780
2 Padmabil TR-01-003-004-006/152
() 		3001003000NRG23270820220474808 27/08/2022 Jatindra Debbarma 3001003WL0103458 Jatindra Debbarma 00458 PUNB0RRBTGB 780 780 Processed 03/09/2022 4399065678 JATINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 780 780
3 Padmabil TR-01-003-004-006/5
() 		3001003000NRG23270820220474813 27/08/2022 Nani gopal Debbarma 3001003WL0103458 Nani gopal Debbarma 00458 UTBI0RRBTGB 780 780 Processed 03/09/2022 4399065679 RATANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 780 780
4 Padmabil TR-01-003-004-006/142
() 		3001003000NRG23270820220474807 27/08/2022 Abhiram Debbarma 3001003WL0103458 Abhiram Debbarma 00459 ICIC00TSCBL 780 780 Processed 02/09/2022 4399065676 ABHIRAM DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-004-006/44
() 		3001003000NRG23270820220474811 27/08/2022 Ramananda Debbarma 3001003WL0103458 Ramananda Debbarma 00459 ICIC00TSCBL 780 780 Processed 02/09/2022 4399065675 RAMANANDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-004-006/45
() 		3001003000NRG23270820220474812 27/08/2022 Sudhanya Debbarma 3001003WL0103458 Sudhanya Debbarma 00459 ICIC00TSCBL 780 780 Processed 03/09/2022 4399065674 SUNAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2340 2340
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_270822APB_FTO_98295 State Bank of India SBIN0005591 KHOWAI 780
2 Padmabil TR3001003_270822APB_FTO_98295 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 780
3 Padmabil TR3001003_270822APB_FTO_98295 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 780
4 Padmabil TR3001003_270822APB_FTO_98295 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2340

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