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

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_120822APB_FTO_87580
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-01-003-004-003/91
() 		3001003000NRG23110820220414742 12/08/2022 Dabash Munda 3001003WL0095178 Dabash Munda 00415 SBIN0005591 1060 1060 Processed 24/08/2022 4118723453 MR DEBESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1060 1060
2 Padmabil TR-01-003-004-003/79
() 		3001003000NRG23110820220414740 12/08/2022 Sabcharan Debbarma 3001003WL0095178 Sabcharan Debbarma 00458 PUNB0RRBTGB 1272 1272 Processed 24/08/2022 4118723458 SABCHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-004-005/66
() 		3001003000NRG23110820220414746 12/08/2022 Sachindra Debbarma 3001003WL0095178 Sachindra Debbarma 00458 PUNB0RRBTGB 1060 1060 Processed 24/08/2022 4118723461 SHACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2332 2332
4 Padmabil TR-01-003-004-002/36
() 		3001003000NRG23110820220414760 12/08/2022 Samara Munda 3001003WL0095180 Samara Munda 00458 UTBI0RRBTGB 848 848 Processed 24/08/2022 4118723466 SAMARA MUNDA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-004-003/111
() 		3001003000NRG23110820220414738 12/08/2022 Budu Laxmi Debbarma 3001003WL0095178 Budu Laxmi Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 24/08/2022 4118723454 BUDHA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-004-003/127
() 		3001003000NRG23110820220414749 12/08/2022 Kanya Swari Debbarm 3001003WL0095179 Kanya Swari Debbarm 00458 UTBI0RRBTGB 1060 1060 Processed 24/08/2022 4118723463 KANYASWARI DEBBARMA BANDHAN BANK LIMITED(508753)
7 Padmabil TR-01-003-004-003/73
() 		3001003000NRG23110820220414752 12/08/2022 Nagendra Debbarma 3001003WL0095179 Nagendra Debbarma 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2022 4118723460 NAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-004-004/108
() 		3001003000NRG23110820220414762 12/08/2022 Birkumar Debbarma 3001003WL0095180 Birkumar Debbarma 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2022 4118723457 BIRKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-004-004/108
() 		3001003000NRG23110820220414763 12/08/2022 Hima rani Debbarma 3001003WL0095180 Hima rani Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 24/08/2022 4118723456 HIMARANI DEBBARMA WO BIRKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-004-004/126
() 		3001003000NRG23110820220414755 12/08/2022 Dinu mala Debbarma 3001003WL0095179 Dinu mala Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 24/08/2022 4118723468 DINUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-004-004/126
() 		3001003000NRG23110820220414754 12/08/2022 Itish Rn. Debbarma 3001003WL0095179 Itish Rn. Debbarma 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2022 4118723459 ITISH DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-004-004/147
() 		3001003000NRG23110820220414764 12/08/2022 Swarajit Debbarma 3001003WL0095180 Swarajit Debbarma 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2022 4118723467 SARAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-004-004/19
() 		3001003000NRG23110820220414756 12/08/2022 Padma Rani Debbarma 3001003WL0095179 Padma Rani Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 24/08/2022 4118723464 PADMAMALA DEBBARMA WO SURENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-004-004/19
() 		3001003000NRG23110820220414757 12/08/2022 Sushil Debbarma 3001003WL0095179 Sushil Debbarma 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2022 4118723455 SUSHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-004-004/60
() 		3001003000NRG23110820220414744 12/08/2022 Arati Debbarma 3001003WL0095178 Arati Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 24/08/2022 4118723462 ARATI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-004-004/60
() 		3001003000NRG23110820220414743 12/08/2022 Bikhan Debbarma 3001003WL0095178 Bikhan Debbarma 00458 UTBI0RRBTGB 848 848 Processed 24/08/2022 4118723465 BAIKHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-004-004/75
() 		3001003000NRG23110820220414745 12/08/2022 Chaiti Orang 3001003WL0095178 Chaiti Orang 00458 UTBI0RRBTGB 1060 1060 Processed 24/08/2022 4118723470 CHAITI URANG TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-004-005/125
() 		3001003000NRG23110820220414758 12/08/2022 Rajesh Debbarma 3001003WL0095179 Rajesh Debbarma 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2022 4118723469 RAJESH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-004-005/125
() 		3001003000NRG23110820220414759 12/08/2022 Swarna Bala Debbarma 3001003WL0095179 Swarna Bala Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 24/08/2022 4118723471 SWARNA BALA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17808 17808
20 Padmabil TR-01-003-004-003/127
() 		3001003000NRG23110820220414748 12/08/2022 Tikendra Debbarma 3001003WL0095179 Tikendra Debbarma 00459 ICIC00TSCBL 1272 1272 Processed 24/08/2022 4118723451 TIKENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-004-003/56
() 		3001003000NRG23110820220414751 12/08/2022 Bhanu Mati Goyal 3001003WL0095179 Bhanu Mati Goyal 00459 ICIC00TSCBL 1060 1060 Processed 24/08/2022 4118723473 BHANUMATI GOALA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-004-003/56
() 		3001003000NRG23110820220414750 12/08/2022 Surja Lal Goyal 3001003WL0095179 Surja Lal Goyal 00459 ICIC00TSCBL 1272 1272 Processed 24/08/2022 4118723474 MR SURYALAL GOALA STATE BANK OF INDIA(508548)
23 Padmabil TR-01-003-004-003/73
() 		3001003000NRG23110820220414753 12/08/2022 Sandhya Rani Debbarma 3001003WL0095179 Sandhya Rani Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 24/08/2022 4118723452 SANDHYA RANI DEBBARMA WO NAGENDRA DEBABR TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-004-005/256
() 		3001003000NRG23110820220414766 12/08/2022 Biswajit Debbarma 3001003WL0095180 Biswajit Debbarma 00459 ICIC00TSCBL 848 848 Processed 24/08/2022 4118723472 BISWAJIT DEBBARMA S/O LT MADURJYA DEBBAR TRIPURA GRAMIN BANK(607065)
SubTotal 5512 5512
25 Padmabil TR-01-003-004-003/79
() 		3001003000NRG23110820220414741 12/08/2022 Kiran Mala Debbarma 3001003WL0095178 Kiran Mala Debbarma 00459 UTIB0CCH274 1060 1060 Processed 24/08/2022 4118723475 PRAKASH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
Total 27772 27772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_120822APB_FTO_87580 State Bank of India SBIN0005591 KHOWAI 1060
2 Padmabil TR3001003_120822APB_FTO_87580 Tripura Gramin Bank PUNB0RRBTGB AMPURA 2332
3 Padmabil TR3001003_120822APB_FTO_87580 Tripura Gramin Bank UTBI0RRBTGB Ampura 15688
4 Padmabil TR3001003_120822APB_FTO_87580 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2120
5 Padmabil TR3001003_120822APB_FTO_87580 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 5512
6 Padmabil TR3001003_120822APB_FTO_87580 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 Padmabil 1060

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