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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:49:08 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_190922APB_FTO_118843
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-01-003-003-003/98
() 		3001003000NRG23190920220585697 19/09/2022 Kasmati Munda 3001003WL0113896 Kasmati Munda 00415 SBIN0005591 186 186 Processed 01/10/2022 5130497016 MRS KASAMTI MUNDA STATE BANK OF INDIA(508548)
SubTotal 186 186
2 Padmabil TR-01-003-003-002/105
() 		3001003000NRG23190920220585676 19/09/2022 Rabindra Debbarma 3001003WL0113896 Rabindra Debbarma 00458 UTBI0RRBTGB 1116 1116 Processed 01/10/2022 5130497017 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1116 1116
3 Padmabil TR-01-003-003-002/103
() 		3001003000NRG23190920220585675 19/09/2022 Manjurani Munda 3001003WL0113896 Manjurani Munda 00459 ICIC00TSCBL 558 558 Processed 01/10/2022 5130497006 RTI OF MANJURANI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-003-002/3
() 		3001003000NRG23190920220585679 19/09/2022 Swarasati Monda 3001003WL0113896 Swarasati Monda 00459 ICIC00TSCBL 1116 1116 Processed 01/10/2022 5130497008 RTI OF SARASWATI MONDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-003-003/113
() 		3001003000NRG23190920220585681 19/09/2022 Arabindo Debbarma 3001003WL0113896 Arabindo Debbarma 00459 ICIC00TSCBL 1116 1116 Processed 01/10/2022 5130497007 ARABINDA DEBBARMA S/O MANURANJAN TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-003-003/115
() 		3001003000NRG23190920220585682 19/09/2022 Biplab Debbarma 3001003WL0113896 Biplab Debbarma 00459 ICIC00TSCBL 558 558 Processed 01/10/2022 5130497001 BIPLAB DEBBARMA UCO BANK(607066)
7 Padmabil TR-01-003-003-003/116
() 		3001003000NRG23190920220585683 19/09/2022 Kanchan Mala Debbarma 3001003WL0113896 Kanchan Mala Debbarma 00459 ICIC00TSCBL 1116 1116 Processed 01/10/2022 5130497009 RTI OF KANCHANMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-003-003/117
() 		3001003000NRG23190920220585684 19/09/2022 Arati Debbarma 3001003WL0113896 Arati Debbarma 00459 ICIC00TSCBL 1116 1116 Processed 01/10/2022 5130497010 ARATI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-003-003/118
() 		3001003000NRG23190920220585685 19/09/2022 Sunil Munda 3001003WL0113896 Sunil Munda 00459 ICIC00TSCBL 558 558 Processed 01/10/2022 5130497011 SUNIL MUNDA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-003-003/127
() 		3001003000NRG23190920220585686 19/09/2022 Tapash Debbarma 3001003WL0113896 Tapash Debbarma 00459 ICIC00TSCBL 1116 1116 Processed 01/10/2022 5130497012 TAPASH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-003-003/129
() 		3001003000NRG23190920220585687 19/09/2022 Raimon Munda 3001003WL0113896 Raimon Munda 00459 ICIC00TSCBL 1116 1116 Processed 01/10/2022 5130497013 RAIMAN MUNDA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-003-003/137
() 		3001003000NRG23190920220585688 19/09/2022 Harendra Debbarma 3001003WL0113896 Harendra Debbarma 00459 ICIC00TSCBL 1116 1116 Processed 01/10/2022 5130497014 HARENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-003-003/138
() 		3001003000NRG23190920220585689 19/09/2022 Birbal Debbarma 3001003WL0113896 Birbal Debbarma 00459 ICIC00TSCBL 1116 1116 Processed 01/10/2022 5130497015 BIRBAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-003-003/55
() 		3001003000NRG23190920220585693 19/09/2022 Dharmendra Debbarma 3001003WL0113896 Dharmendra Debbarma 00459 ICIC00TSCBL 1116 1116 Processed 01/10/2022 5130497004 DHARMENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-003-003/59
() 		3001003000NRG23190920220585694 19/09/2022 Nilima Debbarma 3001003WL0113896 Nilima Debbarma 00459 ICIC00TSCBL 1116 1116 Processed 01/10/2022 5130497003 NILIMA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-003-003/71
() 		3001003000NRG23190920220585695 19/09/2022 Pradip Debbarma 3001003WL0113896 Pradip Debbarma 00459 ICIC00TSCBL 1116 1116 Processed 01/10/2022 5130497002 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-003-003/77
() 		3001003000NRG23190920220585696 19/09/2022 Mrinal Kanti Debbarma 3001003WL0113896 Mrinal Kanti Debbarma 00459 ICIC00TSCBL 1116 1116 Processed 01/10/2022 5130497005 MRINAL KANTI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 15066 15066
Total 16368 16368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_190922APB_FTO_118843 State Bank of India SBIN0005591 KHOWAI 186
2 Padmabil TR3001003_190922APB_FTO_118843 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1116
3 Padmabil TR3001003_190922APB_FTO_118843 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 15066

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