Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:00:27 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_261222APB_FTO_190918
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-01-003-010-001/15
() 		3001003000NRG23261220220983168 26/12/2022 Sailendra Debbarma 3001003WL0144559 Sailendra Debbarma 00415 SBIN0005591 950 950 Processed 30/12/2022 7515389040 MR SAILENDRA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 950 950
2 Padmabil TR-01-003-010-001/12
() 		3001003000NRG23261220220983167 26/12/2022 Ful Rani Debbarma 3001003WL0144559 Ful Rani Debbarma 00458 PUNB0RRBTGB 950 950 Processed 30/12/2022 7515389041 FULLA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-010-001/20
() 		3001003000NRG23261220220983173 26/12/2022 Surjamani Debbarma 3001003WL0144559 Surjamani Debbarma 00458 PUNB0RRBTGB 950 950 Processed 30/12/2022 7515389043 SURJA MANI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-010-001/56
() 		3001003000NRG23261220220983177 26/12/2022 Rabindra Debbarma 3001003WL0144559 Rabindra Debbarma 00458 PUNB0RRBTGB 950 950 Processed 30/12/2022 7515389042 RBINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2850 2850
5 Padmabil TR-01-003-010-001/18
() 		3001003000NRG23261220220983171 26/12/2022 Dilip Debbarma 3001003WL0144559 Dilip Debbarma 00458 UTBI0RRBTGB 950 950 Processed 30/12/2022 7515389045 DILIP DEBBARMA SO LT JOGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-010-001/38
() 		3001003000NRG23261220220983175 26/12/2022 Brajendra Debbarma 3001003WL0144559 Brajendra Debbarma 00458 UTBI0RRBTGB 950 950 Processed 30/12/2022 7515389044 MR BRAJENDRA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1900 1900
7 Padmabil TR-01-003-010-001/157
() 		3001003000NRG23261220220983169 26/12/2022 Sarajit debbarma 3001003WL0144559 Sarajit debbarma 00459 ICIC00TSCBL 950 950 Processed 30/12/2022 7515389037 SARAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-010-001/158
() 		3001003000NRG23261220220983170 26/12/2022 Budharai Debbarma 3001003WL0144559 Budharai Debbarma 00459 ICIC00TSCBL 950 950 Processed 30/12/2022 7515389038 BUDHUROY DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-010-001/181
() 		3001003000NRG23261220220983172 26/12/2022 Hasimoyee Debbarma 3001003WL0144559 Hasimoyee Debbarma 00459 ICIC00TSCBL 950 950 Processed 30/12/2022 7515389039 HASIMAYEE DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-010-001/37
() 		3001003000NRG23261220220983174 26/12/2022 Sunil Debbarma 3001003WL0144559 Sunil Debbarma 00459 ICIC00TSCBL 950 950 Processed 30/12/2022 7515389036 SUNIL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-010-001/41
() 		3001003000NRG23261220220983176 26/12/2022 Rupali Debbarma 3001003WL0144559 Rupali Debbarma 00459 ICIC00TSCBL 950 950 Processed 30/12/2022 7515389035 RUPALI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-010-001/7
() 		3001003000NRG23261220220983178 26/12/2022 Surja Kumar Debbarma 3001003WL0144559 Surja Kumar Debbarma 00459 ICIC00TSCBL 950 950 Processed 30/12/2022 7515389034 SURJYA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-010-001/9
() 		3001003000NRG23261220220983179 26/12/2022 Sachindra Debbarma 3001003WL0144559 Sachindra Debbarma 00459 ICIC00TSCBL 950 950 Processed 30/12/2022 7515389033 SACHINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6650 6650
Total 12350 12350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_261222APB_FTO_190918 State Bank of India SBIN0005591 KHOWAI 950
2 Padmabil TR3001003_261222APB_FTO_190918 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1900
3 Padmabil TR3001003_261222APB_FTO_190918 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 950
4 Padmabil TR3001003_261222APB_FTO_190918 Tripura Gramin Bank UTBI0RRBTGB Ampura 1900
5 Padmabil TR3001003_261222APB_FTO_190918 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6650

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