Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:05 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_270123APB_FTO_218150
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-01-003-014-003/153
() 		3001003000NRG23270120231148023 27/01/2023 Jeshmin Debbarma 3001003WL0155292 Jeshmin Debbarma 00176 IDIB000C563 1272 1272 Processed 27/03/2023 0147902969 JESMI DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 1272 1272
2 Padmabil TR-01-003-014-004/86
() 		3001003000NRG23270120231148026 27/01/2023 Amal Gour 3001003WL0155292 Amal Gour 00177 IOBA0003428 3180 3180 Processed 27/03/2023 0147902974 AMAL GOUR INDIAN OVERSEAS BANK(508541)
SubTotal 3180 3180
3 Padmabil TR-01-003-014-003/153
() 		3001003000NRG23270120231148022 27/01/2023 Tapu Debbarma 3001003WL0155292 Tapu Debbarma 00415 SBIN0005591 2120 2120 Processed 28/03/2023 0147902975 TAPU DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2120 2120
4 Padmabil TR-01-003-014-004/86
() 		3001003000NRG23270120231148025 27/01/2023 Lilapati Gour 3001003WL0155292 Lilapati Gour 00458 PUNB0RRBTGB 1060 1060 Rejected 27/03/2023 0147902973 Aadhaar Number not Mapped to Account Number
SubTotal 1060 1060
5 Padmabil TR-01-003-014-001/30
() 		3001003000NRG23270120231147991 27/01/2023 Subrata Debbarma 3001003WL0155288 Subrata Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147902970 SUBRATA DEBBARMA INDIAN OVERSEAS BANK(508541)
6 Padmabil TR-01-003-014-005/79
() 		3001003000NRG23270120231148027 27/01/2023 Farendra Debbarma 3001003WL0155292 Farendra Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147902972 FARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-014-005/79
() 		3001003000NRG23270120231148028 27/01/2023 Raj Kanya Debbarma 3001003WL0155292 Raj Kanya Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147902971 RAJKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
8 Padmabil TR-01-003-014-002/52
() 		3001003000NRG23270120231147992 27/01/2023 Shiru Kumar Munda 3001003WL0155288 Shiru Kumar Munda 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0147902976 SHIRO KUMAR MUNDA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-014-004/110
() 		3001003000NRG23270120231148024 27/01/2023 Manik Gour 3001003WL0155292 Manik Gour 00459 ICIC00TSCBL 1060 1060 Rejected 27/03/2023 0147902978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Padmabil TR-01-003-014-004/40
() 		3001003000NRG23270120231147993 27/01/2023 Manoj Kumar Debbarma 3001003WL0155288 Manoj Kumar Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 28/03/2023 0147902968 MANOJ KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-014-005/113
() 		3001003000NRG23270120231147995 27/01/2023 Malika Debbarma 3001003WL0155288 Malika Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0147902977 MALLIKA DEB BARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-014-005/30
() 		3001003000NRG23270120231147996 27/01/2023 Rabi Charan Gour 3001003WL0155288 Rabi Charan Gour 00459 ICIC00TSCBL 1060 1060 Processed 28/03/2023 0147902967 RABI CHARAN GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9540 9540
Total 23532 23532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_270123APB_FTO_218150 Indian Bank IDIB000C563 Chebri 1272
2 Padmabil TR3001003_270123APB_FTO_218150 Indian Overseas Bank IOBA0003428 Khowai 3180
3 Padmabil TR3001003_270123APB_FTO_218150 State Bank of India SBIN0005591 KHOWAI 2120
4 Padmabil TR3001003_270123APB_FTO_218150 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1060
5 Padmabil TR3001003_270123APB_FTO_218150 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 6360
6 Padmabil TR3001003_270123APB_FTO_218150 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9540

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