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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:16 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_070922APB_FTO_105904
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-01-003-012-005/24
() 		3001003000NRG23060920220516463 07/09/2022 Dilip Debbarma 3001003WL0108285 Dilip Debbarma 00458 UTBI0RRBTGB 402 402 Processed 15/09/2022 4742601420 DILIP DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-012-005/26
() 		3001003000NRG23060920220516464 07/09/2022 Ram Mohan Debbarma 3001003WL0108285 Ram Mohan Debbarma 00458 UTBI0RRBTGB 402 402 Processed 15/09/2022 4742601419 RAM MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-012-005/28
() 		3001003000NRG23060920220516466 07/09/2022 Ilubala Debbarma 3001003WL0108285 Ilubala Debbarma 00458 UTBI0RRBTGB 402 402 Processed 15/09/2022 4742601423 ILU BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-012-005/32
() 		3001003000NRG23060920220516469 07/09/2022 Jogesh Debbarma 3001003WL0108285 Jogesh Debbarma 00458 UTBI0RRBTGB 402 402 Processed 15/09/2022 4742601425 JOGESH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-012-005/34
() 		3001003000NRG23060920220516470 07/09/2022 Sushanta Debbarma 3001003WL0108285 Sushanta Debbarma 00458 UTBI0RRBTGB 402 402 Processed 15/09/2022 4742601421 SUSHANTA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-012-005/70
() 		3001003000NRG23060920220516473 07/09/2022 Swapan Kumar Debbarma 3001003WL0108285 Swapan Kumar Debbarma 00458 UTBI0RRBTGB 402 402 Processed 15/09/2022 4742601422 SWAPAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-012-005/88
() 		3001003000NRG23060920220516475 07/09/2022 Buddhalaxmi Debbarma 3001003WL0108285 Buddhalaxmi Debbarma 00458 UTBI0RRBTGB 402 402 Processed 15/09/2022 4742601424 BUDHULAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-012-005/9
() 		3001003000NRG23060920220516476 07/09/2022 Surendra Debbarma 3001003WL0108285 Surendra Debbarma 00458 UTBI0RRBTGB 402 402 Processed 15/09/2022 4742601426 SURENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3216 3216
9 Padmabil TR-01-003-012-005/108
() 		3001003000NRG23060920220516460 07/09/2022 Amulya Debbarma 3001003WL0108285 Amulya Debbarma 00459 ICIC00TSCBL 402 402 Processed 15/09/2022 4742601417 L.T.I.OF AMULYA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-012-005/23
() 		3001003000NRG23060920220516461 07/09/2022 Sarumala Debbarma 3001003WL0108285 Sarumala Debbarma 00459 ICIC00TSCBL 402 402 Processed 15/09/2022 4742601418 SARUMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-012-005/27
() 		3001003000NRG23060920220516465 07/09/2022 Tarapati Debbarma 3001003WL0108285 Tarapati Debbarma 00459 ICIC00TSCBL 402 402 Processed 15/09/2022 4742601414 SUMENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-012-005/3
() 		3001003000NRG23060920220516467 07/09/2022 Matilal Debbarma 3001003WL0108285 Matilal Debbarma 00459 ICIC00TSCBL 402 402 Processed 15/09/2022 4742601416 LTI OF MATILAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-012-005/36
() 		3001003000NRG23060920220516471 07/09/2022 Nandarani Debbarma 3001003WL0108285 Nandarani Debbarma 00459 ICIC00TSCBL 402 402 Processed 15/09/2022 4742601412 NANDA RANI DEB BARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-012-005/8
() 		3001003000NRG23060920220516474 07/09/2022 Prabhat Ranjan Debbarma 3001003WL0108285 Prabhat Ranjan Debbarma 00459 ICIC00TSCBL 402 402 Processed 15/09/2022 4742601415 L.T.I.OF PRABHATRANJAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-012-005/91
() 		3001003000NRG23060920220516478 07/09/2022 Kanyalaxmi Debbarma 3001003WL0108285 Kanyalaxmi Debbarma 00459 ICIC00TSCBL 402 402 Processed 15/09/2022 4742601413 KANYALAXMI DEB BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2814 2814
Total 6030 6030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_070922APB_FTO_105904 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2010
2 Padmabil TR3001003_070922APB_FTO_105904 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1206
3 Padmabil TR3001003_070922APB_FTO_105904 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2814

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