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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:31:28 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_120722APB_FTO_54367
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-01-003-001-001/33
() 		3001003000NRG23120720220272687 12/07/2022 Biramati Debbarma 3001003WL0066561 Biramati Debbarma 00458 UTBI0RRBTGB 604 604 Processed 19/07/2022 3186786066 BIRAMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-001-001/34
() 		3001003000NRG23120720220272688 12/07/2022 Chinta Rani Debbarma 3001003WL0066561 Chinta Rani Debbarma 00458 UTBI0RRBTGB 604 604 Processed 19/07/2022 3186786076 CHINTA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-001-001/4
() 		3001003000NRG23120720220272689 12/07/2022 Milan Goyala 3001003WL0066561 Milan Goyala 00458 UTBI0RRBTGB 604 604 Processed 19/07/2022 3186786071 MILAN GOWALA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-001-001/9
() 		3001003000NRG23120720220272693 12/07/2022 Hari Das Goyala 3001003WL0066561 Hari Das Goyala 00458 UTBI0RRBTGB 604 604 Processed 19/07/2022 3186786068 HARIDASH GOYALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-001-001/9
() 		3001003000NRG23120720220272694 12/07/2022 Pramila Goyala 3001003WL0066561 Pramila Goyala 00458 UTBI0RRBTGB 604 604 Processed 19/07/2022 3186786073 PRAMILA GOALA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-001-002/100
() 		3001003000NRG23120720220272695 12/07/2022 Samarjit Debbarma 3001003WL0066561 Samarjit Debbarma 00458 UTBI0RRBTGB 604 604 Processed 19/07/2022 3186786067 SAMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-001-002/100
() 		3001003000NRG23120720220272696 12/07/2022 Swapna Debbarma 3001003WL0066561 Swapna Debbarma 00458 UTBI0RRBTGB 453 453 Processed 19/07/2022 3186786075 SWAPNA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-001-002/103
() 		3001003000NRG23120720220272697 12/07/2022 Sanjit Debbarma 3001003WL0066561 Sanjit Debbarma 00458 UTBI0RRBTGB 604 604 Processed 19/07/2022 3186786065 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-001-002/103
() 		3001003000NRG23120720220272698 12/07/2022 Usha Rani Debbarma 3001003WL0066561 Usha Rani Debbarma 00458 UTBI0RRBTGB 604 604 Processed 19/07/2022 3186786077 USHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-001-002/150
() 		3001003000NRG23120720220272699 12/07/2022 Paltanjoy Debbarma 3001003WL0066561 Paltanjoy Debbarma 00458 UTBI0RRBTGB 604 604 Processed 19/07/2022 3186786070 PALTANJOY DEBBARMA SO FALSING DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-001-002/156
() 		3001003000NRG23120720220272700 12/07/2022 Nibedita Debbarma 3001003WL0066561 Nibedita Debbarma 00458 UTBI0RRBTGB 604 604 Processed 19/07/2022 3186786063 NIBEDITA DEBBARMA BANDHAN BANK LIMITED(508753)
12 Padmabil TR-01-003-001-002/66
() 		3001003000NRG23120720220272702 12/07/2022 Suren Dra Debbarma 3001003WL0066561 Suren Dra Debbarma 00458 UTBI0RRBTGB 604 604 Processed 19/07/2022 3186786061 SURENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-001-002/67
() 		3001003000NRG23120720220272704 12/07/2022 Sumila Debbarma 3001003WL0066561 Sumila Debbarma 00458 UTBI0RRBTGB 604 604 Processed 19/07/2022 3186786074 SUMILA DEBBARMA BANDHAN BANK LIMITED(508753)
14 Padmabil TR-01-003-001-002/71
() 		3001003000NRG23120720220272706 12/07/2022 Kamala Debbarma 3001003WL0066561 Kamala Debbarma 00458 UTBI0RRBTGB 453 453 Processed 19/07/2022 3186786072 KAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-001-002/80
() 		3001003000NRG23120720220272707 12/07/2022 Secon Debbarma 3001003WL0066561 Secon Debbarma 00458 UTBI0RRBTGB 604 604 Processed 19/07/2022 3186786062 SEECON DEB BARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-001-002/99
() 		3001003000NRG23120720220272709 12/07/2022 Bipuli Debbarma 3001003WL0066561 Bipuli Debbarma 00458 UTBI0RRBTGB 604 604 Processed 19/07/2022 3186786064 BIPULI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-001-002/99
() 		3001003000NRG23120720220272710 12/07/2022 Rasiram Debbarma 3001003WL0066561 Rasiram Debbarma 00458 UTBI0RRBTGB 604 604 Processed 19/07/2022 3186786069 RASIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9966 9966
18 Padmabil TR-01-003-001-001/81
() 		3001003000NRG23120720220272691 12/07/2022 Birmani Debbarma 3001003WL0066561 Birmani Debbarma 00459 ICIC00TSCBL 604 604 Processed 19/07/2022 3186786059 BIRMANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-001-002/16
() 		3001003000NRG23120720220272701 12/07/2022 Krishna Mala Debbarma 3001003WL0066561 Krishna Mala Debbarma 00459 ICIC00TSCBL 604 604 Processed 19/07/2022 3186786058 KRISHNA MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-001-002/67
() 		3001003000NRG23120720220272703 12/07/2022 Mangal Debbarma 3001003WL0066561 Mangal Debbarma 00459 ICIC00TSCBL 604 604 Processed 19/07/2022 3186786060 MANGAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-001-002/68
() 		3001003000NRG23120720220272705 12/07/2022 Baijanti Debbarma 3001003WL0066561 Baijanti Debbarma 00459 ICIC00TSCBL 604 604 Processed 19/07/2022 3186786057 BAIJANTI DEBBARMA WO LT LILAMANI DB TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-001-002/97
() 		3001003000NRG23120720220272708 12/07/2022 Uttam Debbarma 3001003WL0066561 Uttam Debbarma 00459 ICIC00TSCBL 604 604 Processed 19/07/2022 3186786056 UTTAM DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3020 3020
Total 12986 12986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_120722APB_FTO_54367 Tripura Gramin Bank UTBI0RRBTGB Ampura 8758
2 Padmabil TR3001003_120722APB_FTO_54367 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 604
3 Padmabil TR3001003_120722APB_FTO_54367 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 604
4 Padmabil TR3001003_120722APB_FTO_54367 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3020

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