Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:03:18 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_200722APB_FTO_66170
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-01-003-012-005/89
() 		3001003000NRG23200720220321123 20/07/2022 Manmohan Debbarma 3001003WL0077634 Manmohan Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 26/07/2022 3318385938 MANMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2544 2544
2 Padmabil TR-01-003-012-005/59
() 		3001003000NRG23200720220321116 20/07/2022 Tapan Debbarma 3001003WL0077634 Tapan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 26/07/2022 3318385936 TAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-012-005/59
() 		3001003000NRG23200720220321117 20/07/2022 Tapan Debbarma 3001003WL0077634 Tapan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 26/07/2022 3318385937 TAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-012-005/89
() 		3001003000NRG23200720220321124 20/07/2022 Sunalaxmi Debbarma 3001003WL0077634 Sunalaxmi Debbarma 00459 ICIC00TSCBL 2544 2544 Processed 26/07/2022 3318385935 MANMOHAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8904 8904
Total 11448 11448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_200722APB_FTO_66170 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2544
2 Padmabil TR3001003_200722APB_FTO_66170 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 8904

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