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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:29 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_230922APB_FTO_125859
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-01-003-003-002/44
() 		3001003000NRG23230920220621775 23/09/2022 Ratnamala Debbarma 3001003WL0116318 Ratnamala Debbarma 00415 SBIN0005591 925 925 Processed 05/10/2022 5232217922 MRS RATNA MALA DEBBARMA STATE BANK OF INDIA(508548)
2 Padmabil TR-01-003-003-002/65
() 		3001003000NRG23230920220621779 23/09/2022 Banirani Debbarma 3001003WL0116318 Banirani Debbarma 00415 SBIN0005591 925 925 Processed 05/10/2022 5232217923 MRS BANI RANI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1850 1850
3 Padmabil TR-01-003-003-002/149
() 		3001003000NRG23230920220621767 23/09/2022 Nibash Debbarma 3001003WL0116318 Nibash Debbarma 00458 UTBI0RRBTGB 925 925 Processed 05/10/2022 5232217926 NIBASH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Padmabil TR-01-003-003-002/151
() 		3001003000NRG23230920220621768 23/09/2022 Kshetramohan Debbarma 3001003WL0116318 Kshetramohan Debbarma 00458 UTBI0RRBTGB 925 925 Processed 05/10/2022 5232217927 KSHETRA MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-003-002/97
() 		3001003000NRG23230920220621785 23/09/2022 Sarmila Debbarma 3001003WL0116318 Sarmila Debbarma 00458 UTBI0RRBTGB 740 740 Processed 05/10/2022 5232217924 SHARMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-003-003/14
() 		3001003000NRG23230920220621786 23/09/2022 Chabirani Debbarma 3001003WL0116318 Chabirani Debbarma 00458 UTBI0RRBTGB 925 925 Processed 05/10/2022 5232217925 CHABIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3515 3515
7 Padmabil TR-01-003-003-002/107
() 		3001003000NRG23230920220621762 23/09/2022 Chikanti Debbarma 3001003WL0116318 Chikanti Debbarma 00459 ICIC00TSCBL 925 925 Processed 05/10/2022 5232217918 MRS CHIKANTI DEBBARMA STATE BANK OF INDIA(508548)
8 Padmabil TR-01-003-003-002/109
() 		3001003000NRG23230920220621763 23/09/2022 Padmini Debbarma 3001003WL0116318 Padmini Debbarma 00459 ICIC00TSCBL 925 925 Processed 05/10/2022 5232217917 PADMINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-003-002/142
() 		3001003000NRG23230920220621764 23/09/2022 Rina Debbarma 3001003WL0116318 Rina Debbarma 00459 ICIC00TSCBL 925 925 Processed 05/10/2022 5232217919 RINA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-003-002/145
() 		3001003000NRG23230920220621765 23/09/2022 Santo Debbarma 3001003WL0116318 Santo Debbarma 00459 ICIC00TSCBL 925 925 Processed 05/10/2022 5232217920 SANTO DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-003-002/148
() 		3001003000NRG23230920220621766 23/09/2022 Lumi Debbarma 3001003WL0116318 Lumi Debbarma 00459 ICIC00TSCBL 925 925 Processed 05/10/2022 5232217921 LUMI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-003-002/51
() 		3001003000NRG23230920220621776 23/09/2022 Paresh Debbarma 3001003WL0116318 Paresh Debbarma 00459 ICIC00TSCBL 925 925 Processed 05/10/2022 5232217914 PARESH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-003-002/87
() 		3001003000NRG23230920220621783 23/09/2022 Nishi Bala Debbarma 3001003WL0116318 Nishi Bala Debbarma 00459 ICIC00TSCBL 925 925 Processed 05/10/2022 5232217915 NISHIBALA DEBBARMA PUNJAB NATIONAL BANK(508568)
14 Padmabil TR-01-003-003-002/96
() 		3001003000NRG23230920220621784 23/09/2022 Parul Debbarma 3001003WL0116318 Parul Debbarma 00459 ICIC00TSCBL 925 925 Processed 05/10/2022 5232217916 PARUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7400 7400
Total 12765 12765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_230922APB_FTO_125859 State Bank of India SBIN0005591 KHOWAI 1850
2 Padmabil TR3001003_230922APB_FTO_125859 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3515
3 Padmabil TR3001003_230922APB_FTO_125859 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 7400

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