Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:51:50 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_181022APB_FTO_140534
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-01-003-014-005/44
() 		3001003000NRG23181020220703182 18/10/2022 Bhanu Gour 3001003WL0123534 Bhanu Gour 00458 PUNB0RRBTGB 540 540 Processed 26/10/2022 5939023026 BHARNU GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-014-005/57
() 		3001003000NRG23181020220703185 18/10/2022 Ratan Debarma 3001003WL0123534 Ratan Debarma 00458 PUNB0RRBTGB 540 540 Processed 26/10/2022 5939023028 RATAN KISHORE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-014-005/73
() 		3001003000NRG23181020220703189 18/10/2022 Saruja Debbarma 3001003WL0123534 Saruja Debbarma 00458 PUNB0RRBTGB 540 540 Processed 26/10/2022 5939023033 SARUJA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1620 1620
4 Padmabil TR-01-003-014-005/29
() 		3001003000NRG23181020220703178 18/10/2022 Abhi Charan Debbarma 3001003WL0123534 Abhi Charan Debbarma 00458 UTBI0RRBTGB 540 540 Processed 26/10/2022 5939023029 ABHICHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-014-005/33
() 		3001003000NRG23181020220703180 18/10/2022 Dhirendra Debbarma 3001003WL0123534 Dhirendra Debbarma 00458 UTBI0RRBTGB 540 540 Processed 26/10/2022 5939023032 DHIRENDRA DEBBARMA INDIAN OVERSEAS BANK(508541)
6 Padmabil TR-01-003-014-005/34
() 		3001003000NRG23181020220703181 18/10/2022 Charulata Debbarma 3001003WL0123534 Charulata Debbarma 00458 UTBI0RRBTGB 540 540 Processed 26/10/2022 5939023025 CHARULATA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-014-005/5
() 		3001003000NRG23181020220703183 18/10/2022 Biswamani Debbarma 3001003WL0123534 Biswamani Debbarma 00458 UTBI0RRBTGB 540 540 Processed 26/10/2022 5939023027 BISWAMANI DEB BARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-014-005/58
() 		3001003000NRG23181020220703186 18/10/2022 Binati Gour 3001003WL0123534 Binati Gour 00458 UTBI0RRBTGB 540 540 Processed 26/10/2022 5939023030 BINATI GOUR TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-014-005/61
() 		3001003000NRG23181020220703187 18/10/2022 Chaito Gour 3001003WL0123534 Chaito Gour 00458 UTBI0RRBTGB 540 540 Processed 26/10/2022 5939023031 CHAITO GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3240 3240
10 Padmabil TR-01-003-014-005/125
() 		3001003000NRG23181020220703173 18/10/2022 Rajmani Ghour 3001003WL0123534 Rajmani Ghour 00459 ICIC00TSCBL 540 540 Processed 26/10/2022 5939023023 RAJMANI GOUR TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-014-005/134
() 		3001003000NRG23181020220703174 18/10/2022 Dipankar Debbarma 3001003WL0123534 Dipankar Debbarma 00459 ICIC00TSCBL 540 540 Processed 26/10/2022 5939023024 DIPANKAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-014-005/21
() 		3001003000NRG23181020220703175 18/10/2022 Karnamoy Debarma 3001003WL0123534 Karnamoy Debarma 00459 ICIC00TSCBL 540 540 Processed 26/10/2022 5939023019 KARNAMOY DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-014-005/25
() 		3001003000NRG23181020220703176 18/10/2022 Bashku Gour 3001003WL0123534 Bashku Gour 00459 ICIC00TSCBL 540 540 Processed 26/10/2022 5939023018 BHASAKU GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-014-005/27
() 		3001003000NRG23181020220703177 18/10/2022 Alak Debarma 3001003WL0123534 Alak Debarma 00459 ICIC00TSCBL 540 540 Processed 26/10/2022 5939023020 ALAK DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-014-005/54
() 		3001003000NRG23181020220703184 18/10/2022 Jahar Lal Gour 3001003WL0123534 Jahar Lal Gour 00459 ICIC00TSCBL 540 540 Processed 26/10/2022 5939023022 L.T.I.OF JHARLAL GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-014-005/92
() 		3001003000NRG23181020220703191 18/10/2022 Palash Debbarma 3001003WL0123534 Palash Debbarma 00459 ICIC00TSCBL 540 540 Processed 26/10/2022 5939023021 PALASH DEBBARMA UCO BANK(607066)
17 Padmabil TR-01-003-014-005/96
() 		3001003000NRG23181020220703192 18/10/2022 Anita Debbarma 3001003WL0123534 Anita Debbarma 00459 ICIC00TSCBL 540 540 Processed 26/10/2022 5939023034 ANITA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4320 4320
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_181022APB_FTO_140534 Tripura Gramin Bank PUNB0RRBTGB AMPURA 540
2 Padmabil TR3001003_181022APB_FTO_140534 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1080
3 Padmabil TR3001003_181022APB_FTO_140534 Tripura Gramin Bank UTBI0RRBTGB Ampura 2700
4 Padmabil TR3001003_181022APB_FTO_140534 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 540
5 Padmabil TR3001003_181022APB_FTO_140534 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 4320

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