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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:49:51 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_171022APB_FTO_140426
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-01-003-008-003/71
() 		3001003000NRG23171020220702967 17/10/2022 Mallika Debbarma 3001003WL0123518 Mallika Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 26/10/2022 5939023769 MALLIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1800 1800
2 Padmabil TR-01-003-008-003/110
() 		3001003000NRG23171020220702951 17/10/2022 Lalit Debbarma 3001003WL0123518 Lalit Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 26/10/2022 5939023757 LALIT DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-008-003/113
() 		3001003000NRG23171020220702952 17/10/2022 Luis Debbarma 3001003WL0123518 Luis Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 26/10/2022 5939023759 LOISE DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-008-003/146
() 		3001003000NRG23171020220702953 17/10/2022 Swarupa Debbarma 3001003WL0123518 Swarupa Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 26/10/2022 5939023762 SWARUPA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-008-003/149
() 		3001003000NRG23171020220702954 17/10/2022 Rakesh Debbarma 3001003WL0123518 Rakesh Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 26/10/2022 5939023763 RAKESH DEBBARMA UCO BANK(607066)
6 Padmabil TR-01-003-008-003/150
() 		3001003000NRG23171020220702955 17/10/2022 Shaktiranjan Debbarma 3001003WL0123518 Shaktiranjan Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 26/10/2022 5939023764 SHAKTI RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-008-003/160
() 		3001003000NRG23171020220702956 17/10/2022 Malati Debbarma 3001003WL0123518 Malati Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 26/10/2022 5939023767 MALATI DEBBARMA PUNJAB NATIONAL BANK(508568)
8 Padmabil TR-01-003-008-003/169
() 		3001003000NRG23171020220702957 17/10/2022 Kalyani Debbarma 3001003WL0123518 Kalyani Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 26/10/2022 5939023765 KALYANI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-008-003/17
() 		3001003000NRG23171020220702958 17/10/2022 Ashok Debbarma 3001003WL0123518 Ashok Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 26/10/2022 5939023758 Mr. ASHOK KUMAR DEBBARMA INDIAN BANK(607105)
10 Padmabil TR-01-003-008-003/5
() 		3001003000NRG23171020220702963 17/10/2022 Shibswari Debbarma 3001003WL0123518 Shibswari Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 26/10/2022 5939023760 SHIBSWARI DEB BARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-008-003/57
() 		3001003000NRG23171020220702964 17/10/2022 Rabindra Debbarma 3001003WL0123518 Rabindra Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 26/10/2022 5939023761 RABINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-008-003/8
() 		3001003000NRG23171020220702968 17/10/2022 Birendra Debbarma 3001003WL0123518 Birendra Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 26/10/2022 5939023766 BIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 19800 19800
13 Padmabil TR-01-003-008-003/64
() 		3001003000NRG23171020220702966 17/10/2022 Darika Debbarma 3001003WL0123518 Darika Debbarma 00462 UCBA0000934 1800 1800 Processed 26/10/2022 5939023768 DARIKA DEBBARMA UCO BANK(607066)
SubTotal 1800 1800
Total 23400 23400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_171022APB_FTO_140426 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 1800
2 Padmabil TR3001003_171022APB_FTO_140426 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 19800
3 Padmabil TR3001003_171022APB_FTO_140426 UCO Bank UCBA0000934 KALYANPUR 1800

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