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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:17 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_271022APB_FTO_143591
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-01-003-010-005/123
() 		3001003000NRG23271020220723145 27/10/2022 BINOY DEBBRMA 3001003WL0125203 BINOY DEBBRMA 00458 UTBI0RRBTGB 576 576 Processed 03/11/2022 6091297371 BINOY DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-010-005/49
() 		3001003000NRG23271020220723152 27/10/2022 Sanjib Debbarma 3001003WL0125203 Sanjib Debbarma 00458 UTBI0RRBTGB 576 576 Processed 03/11/2022 6091297375 SANJIB DEBBARMA SO LT RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-010-005/54
() 		3001003000NRG23271020220723153 27/10/2022 Kumari Debbarma 3001003WL0125203 Kumari Debbarma 00458 UTBI0RRBTGB 576 576 Processed 03/11/2022 6091297372 RAJKUMARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-010-005/56
() 		3001003000NRG23271020220723154 27/10/2022 Arjun Debbarma 3001003WL0125203 Arjun Debbarma 00458 UTBI0RRBTGB 576 576 Processed 03/11/2022 6091297368 ARJUN DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-010-005/57
() 		3001003000NRG23271020220723155 27/10/2022 Mangal Debbarma 3001003WL0125203 Mangal Debbarma 00458 UTBI0RRBTGB 576 576 Processed 03/11/2022 6091297376 MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-010-005/58
() 		3001003000NRG23271020220723156 27/10/2022 Arju Debbarma 3001003WL0125203 Arju Debbarma 00458 UTBI0RRBTGB 576 576 Processed 03/11/2022 6091297369 ARJU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-010-005/60
() 		3001003000NRG23271020220723157 27/10/2022 Anjana Debbarma 3001003WL0125203 Anjana Debbarma 00458 UTBI0RRBTGB 576 576 Processed 03/11/2022 6091297367 ANJANA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-010-005/62
() 		3001003000NRG23271020220723158 27/10/2022 Prabhati Debbarma 3001003WL0125203 Prabhati Debbarma 00458 UTBI0RRBTGB 576 576 Processed 03/11/2022 6091297374 PRABHATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-010-005/77
() 		3001003000NRG23271020220723160 27/10/2022 Ashish kumar Debbarma 3001003WL0125203 Ashish kumar Debbarma 00458 UTBI0RRBTGB 576 576 Processed 03/11/2022 6091297370 ASHISH DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-010-005/8
() 		3001003000NRG23271020220723161 27/10/2022 Sampari Debbarma 3001003WL0125203 Sampari Debbarma 00458 UTBI0RRBTGB 576 576 Processed 03/11/2022 6091297373 SAMPARI DEBBARMA WO WAKHIRAI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-010-005/93
() 		3001003000NRG23271020220723166 27/10/2022 Dipen Debbarma 3001003WL0125203 Dipen Debbarma 00458 UTBI0RRBTGB 576 576 Processed 03/11/2022 6091297366 DIPAN DEBBARMA S/O LT SONADHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6336 6336
12 Padmabil TR-01-003-010-005/112
() 		3001003000NRG23271020220723143 27/10/2022 Sachindra Debbarma 3001003WL0125203 Sachindra Debbarma 00459 ICIC00TSCBL 576 576 Processed 03/11/2022 6091297360 SACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-010-005/115
() 		3001003000NRG23271020220723144 27/10/2022 Nanda Rani Debbarma 3001003WL0125203 Nanda Rani Debbarma 00459 ICIC00TSCBL 576 576 Processed 02/11/2022 6091297359 NANDA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
14 Padmabil TR-01-003-010-005/124
() 		3001003000NRG23271020220723146 27/10/2022 Bijesh Debbarma 3001003WL0125203 Bijesh Debbarma 00459 ICIC00TSCBL 576 576 Processed 03/11/2022 6091297361 BIJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-010-005/129
() 		3001003000NRG23271020220723147 27/10/2022 Surajit Debbarma 3001003WL0125203 Surajit Debbarma 00459 ICIC00TSCBL 576 576 Processed 02/11/2022 6091297362 SURAJIT DEBBARMA UCO BANK(607066)
16 Padmabil TR-01-003-010-005/135
() 		3001003000NRG23271020220723148 27/10/2022 Pranjit Debbarma 3001003WL0125203 Pranjit Debbarma 00459 ICIC00TSCBL 576 576 Processed 02/11/2022 6091297364 Pranjit Debbarma IDFC BANK LIMITED(608117)
17 Padmabil TR-01-003-010-005/136
() 		3001003000NRG23271020220723149 27/10/2022 Sanju Debbarma 3001003WL0125203 Sanju Debbarma 00459 ICIC00TSCBL 576 576 Processed 02/11/2022 6091297363 Sanju Debbarma IDFC BANK LIMITED(608117)
18 Padmabil TR-01-003-010-005/141
() 		3001003000NRG23271020220723150 27/10/2022 Harendra Debbarma 3001003WL0125203 Harendra Debbarma 00459 ICIC00TSCBL 576 576 Processed 03/11/2022 6091297365 HARENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-010-005/81
() 		3001003000NRG23271020220723162 27/10/2022 Padma Mala Debbarma 3001003WL0125203 Padma Mala Debbarma 00459 ICIC00TSCBL 576 576 Processed 03/11/2022 6091297358 PADMAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-010-005/89
() 		3001003000NRG23271020220723165 27/10/2022 Dipali Debbarma 3001003WL0125203 Dipali Debbarma 00459 ICIC00TSCBL 576 576 Processed 03/11/2022 6091297357 SUSHIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-010-005/94
() 		3001003000NRG23271020220723167 27/10/2022 Ananta Debbarma 3001003WL0125203 Ananta Debbarma 00459 ICIC00TSCBL 576 576 Processed 03/11/2022 6091297356 ANANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5760 5760
Total 12096 12096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_271022APB_FTO_143591 Tripura Gramin Bank UTBI0RRBTGB Ampura 4032
2 Padmabil TR3001003_271022APB_FTO_143591 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 576
3 Padmabil TR3001003_271022APB_FTO_143591 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1728
4 Padmabil TR3001003_271022APB_FTO_143591 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 5760

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