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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:43:35 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_030123APB_FTO_198382
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-01-003-005-003/32
() 		3001003000NRG23030120231029215 03/01/2023 Rajmala Debbarma 3001003WL0147669 Rajmala Debbarma 00458 PUNB0RRBTGB 1900 1900 Processed 06/01/2023 7716758639 RAJUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-005-003/39
() 		3001003000NRG23030120231029217 03/01/2023 Dharendra Debbarma 3001003WL0147669 Dharendra Debbarma 00458 PUNB0RRBTGB 1900 1900 Processed 06/01/2023 7716758644 DHARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-005-003/64
() 		3001003000NRG23030120231029221 03/01/2023 Runumala Debbarma 3001003WL0147669 Runumala Debbarma 00458 PUNB0RRBTGB 1900 1900 Processed 06/01/2023 7716758645 RUNUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-005-003/88
() 		3001003000NRG23030120231029227 03/01/2023 Lekha Rani Debbarma 3001003WL0147669 Lekha Rani Debbarma 00458 PUNB0RRBTGB 1900 1900 Processed 06/01/2023 7716758640 LEKHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 7600 7600
5 Padmabil TR-01-003-005-003/2
() 		3001003000NRG23030120231029213 03/01/2023 Dinumala Debbarma 3001003WL0147669 Dinumala Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 06/01/2023 7716758643 MRS DINU MALA DEBBARMA STATE BANK OF INDIA(508548)
6 Padmabil TR-01-003-005-003/23
() 		3001003000NRG23030120231029214 03/01/2023 Dilip Debbarma 3001003WL0147669 Dilip Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 07/01/2023 7716758641 DILIP KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-005-003/68
() 		3001003000NRG23030120231029222 03/01/2023 Parul Debbarma 3001003WL0147669 Parul Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 06/01/2023 7716758638 PARUL DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-005-003/83
() 		3001003000NRG23030120231029224 03/01/2023 Subodh Debbarma 3001003WL0147669 Subodh Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 07/01/2023 7716758642 SUBODH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7600 7600
9 Padmabil TR-01-003-005-002/115
() 		3001003000NRG23030120231029208 03/01/2023 Bidya Lakshi Debbarma 3001003WL0147669 Bidya Lakshi Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 07/01/2023 7716758626 BIDHYA LAKSHI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-005-003/11
() 		3001003000NRG23030120231029209 03/01/2023 Mohani Debbarma 3001003WL0147669 Mohani Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 07/01/2023 7716758627 MAHANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-005-003/114
() 		3001003000NRG23030120231029210 03/01/2023 Trishna Debbarma 3001003WL0147669 Trishna Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 06/01/2023 7716758636 TRISHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-005-003/12
() 		3001003000NRG23030120231029212 03/01/2023 Binay Debbarma 3001003WL0147669 Binay Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 06/01/2023 7716758629 BINOY DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-005-003/34
() 		3001003000NRG23030120231029216 03/01/2023 Karma Debbarma 3001003WL0147669 Karma Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 06/01/2023 7716758628 MR KARNA DEBBARMA STATE BANK OF INDIA(508548)
14 Padmabil TR-01-003-005-003/53
() 		3001003000NRG23030120231029218 03/01/2023 Nihar Ranjan Debbarma. 3001003WL0147669 Nihar Ranjan Debbarma. 00459 ICIC00TSCBL 1900 1900 Processed 07/01/2023 7716758630 NIHARANJAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-005-003/60
() 		3001003000NRG23030120231029219 03/01/2023 Mangarai Debbarma 3001003WL0147669 Mangarai Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 07/01/2023 7716758631 MANGARAI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-005-003/62
() 		3001003000NRG23030120231029220 03/01/2023 Kanan Mala Debbarma 3001003WL0147669 Kanan Mala Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 06/01/2023 7716758637 MRS KANANMALA DEBBARMA STATE BANK OF INDIA(508548)
17 Padmabil TR-01-003-005-003/82
() 		3001003000NRG23030120231029223 03/01/2023 Dayananda Debbarma 3001003WL0147669 Dayananda Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 07/01/2023 7716758633 DAYANANDA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-005-003/86
() 		3001003000NRG23030120231029225 03/01/2023 Aramika Debbarma 3001003WL0147669 Aramika Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 07/01/2023 7716758632 RONGMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-005-003/87
() 		3001003000NRG23030120231029226 03/01/2023 Bikuna Debbarma 3001003WL0147669 Bikuna Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 06/01/2023 7716758634 BIKUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-005-004/106
() 		3001003000NRG23030120231029228 03/01/2023 Ranajit Debbarma 3001003WL0147669 Ranajit Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 07/01/2023 7716758635 RANJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22800 22800
Total 38000 38000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_030123APB_FTO_198382 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1900
2 Padmabil TR3001003_030123APB_FTO_198382 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 5700
3 Padmabil TR3001003_030123APB_FTO_198382 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 7600
4 Padmabil TR3001003_030123APB_FTO_198382 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 22800

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