Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:56:19 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_250123APB_FTO_217262
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-01-003-004-003/102
() 		3001003000NRG23250120231142959 25/01/2023 Salim Debbarma 3001003WL0154969 Salim Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 28/03/2023 0147866861 SELIM DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-004-005/149
() 		3001003000NRG23250120231142962 25/01/2023 Pipasi Debbarma 3001003WL0154969 Pipasi Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 28/03/2023 0147866866 BHANUPRATAP DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-004-005/252
() 		3001003000NRG23250120231142966 25/01/2023 Shilarani Debbarma 3001003WL0154969 Shilarani Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 28/03/2023 0147866864 SHILARANI DEBBARMA WO SURANTA DB TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
4 Padmabil TR-01-003-004-005/149
() 		3001003000NRG23250120231142961 25/01/2023 Suparesh Debbarma 3001003WL0154969 Suparesh Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147866859 SUPARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-004-005/199
() 		3001003000NRG23250120231142963 25/01/2023 Ramjoy Debbarma 3001003WL0154969 Ramjoy Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147866862 RAMJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-004-005/260
() 		3001003000NRG23250120231142968 25/01/2023 Divani Debbarma 3001003WL0154969 Divani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147866863 DIBANI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-004-005/260
() 		3001003000NRG23250120231142967 25/01/2023 Ullash Debbarma 3001003WL0154969 Ullash Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147866865 UTLAS DEBBARMA SO BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-004-005/90
() 		3001003000NRG23250120231142969 25/01/2023 Suresh Debbarma 3001003WL0154969 Suresh Debbarma 00458 UTBI0RRBTGB 3180 3180 Rejected 27/03/2023 0147866860 Aadhaar Number not Mapped to Account Number
SubTotal 15900 15900
9 Padmabil TR-01-003-004-005/199
() 		3001003000NRG23250120231142964 25/01/2023 Bhabita Debbarma 3001003WL0154969 Bhabita Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0147866856 BABHITA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-004-005/252
() 		3001003000NRG23250120231142965 25/01/2023 Suranta Debbarma 3001003WL0154969 Suranta Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0147866858 SURANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-004-005/90
() 		3001003000NRG23250120231142970 25/01/2023 Sandhya Rani Debbarma 3001003WL0154969 Sandhya Rani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0147866857 SANDHYARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
Total 34980 34980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_250123APB_FTO_217262 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3180
2 Padmabil TR3001003_250123APB_FTO_217262 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 6360
3 Padmabil TR3001003_250123APB_FTO_217262 Tripura Gramin Bank UTBI0RRBTGB Ampura 12720
4 Padmabil TR3001003_250123APB_FTO_217262 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3180
5 Padmabil TR3001003_250123APB_FTO_217262 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9540

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