Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:29 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_200822APB_FTO_93252
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-01-003-010-001/10
() 		3001003000NRG23200820220450608 20/08/2022 Rabindra Debbarma 3001003WL0100148 Rabindra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/08/2022 4230734738 RABINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-010-005/8
() 		3001003000NRG23200820220450616 20/08/2022 Sampari Debbarma 3001003WL0100148 Sampari Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/08/2022 4230734737 SAMPARI DEBBARMA WO WAKHIRAI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
3 Padmabil TR-01-003-010-002/72
() 		3001003000NRG23200820220450609 20/08/2022 Swapna Debbarma 3001003WL0100148 Swapna Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/08/2022 4230734739 SWAPNA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-010-003/76
() 		3001003000NRG23200820220450611 20/08/2022 Amal Debbarma 3001003WL0100148 Amal Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 27/08/2022 4230734734 AMAL DEBBARMA UCO BANK(607066)
5 Padmabil TR-01-003-010-005/128
() 		3001003000NRG23200820220450614 20/08/2022 Nandarani Debbarma 3001003WL0100148 Nandarani Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 27/08/2022 4230734736 NANDARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-010-005/59
() 		3001003000NRG23200820220450615 20/08/2022 Agunia Debbarma 3001003WL0100148 Agunia Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/08/2022 4230734735 AGUNIA DEBBARMA SO RUHICHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 13144 13144
Total 19504 19504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_200822APB_FTO_93252 Tripura Gramin Bank UTBI0RRBTGB Ampura 6360
2 Padmabil TR3001003_200822APB_FTO_93252 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 13144

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