Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:54:52 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_110123APB_FTO_206889
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-01-003-004-004/12
() 		3001003000NRG23110120231083405 11/01/2023 Baijyanti Debbarma 3001003WL0150840 Baijyanti Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 28/03/2023 0147832736 BHAYJANTI DEBBARMA WO BISWA KR. DB TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 Padmabil TR-01-003-004-004/12
() 		3001003000NRG23110120231083404 11/01/2023 Biswa Debbarma 3001003WL0150840 Biswa Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147832738 BISWAKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
3 Padmabil TR-01-003-004-005/265
() 		3001003000NRG23110120231083406 11/01/2023 Ratan Urang 3001003WL0150840 Ratan Urang 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0147832737 RATAN URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_110123APB_FTO_206889 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3180
2 Padmabil TR3001003_110123APB_FTO_206889 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3180
3 Padmabil TR3001003_110123APB_FTO_206889 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3180

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