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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:23:17 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_171222APB_FTO_184857
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-01-003-008-003/27
() 		3001003000NRG23141220220932991 17/12/2022 Subrata Debbarma 3001003WL0140856 Subrata Debbarma 00415 SBIN0005591 1750 1750 Processed 24/12/2022 7375691832 SUBRATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1750 1750
2 Padmabil TR-01-003-008-003/213
() 		3001003000NRG23141220220932990 17/12/2022 Debkanya Debbarma 3001003WL0140856 Debkanya Debbarma 00415 SBIN0006487 1750 1750 Processed 23/12/2022 7375691829 MRS DEB KANYA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1750 1750
3 Padmabil TR-01-003-008-003/71
() 		3001003000NRG23141220220932997 17/12/2022 Mallika Debbarma 3001003WL0140856 Mallika Debbarma 00458 UTBI0RRBTGB 1750 1750 Processed 23/12/2022 7375691831 MALLIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-008-003/79
() 		3001003000NRG23141220220932998 17/12/2022 Amendra Debbarma 3001003WL0140856 Amendra Debbarma 00458 UTBI0RRBTGB 1750 1750 Processed 23/12/2022 7375691830 AMENDRA DEBBARMA SO MANINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3500 3500
5 Padmabil TR-01-003-008-003/113
() 		3001003000NRG23141220220932978 17/12/2022 Luis Debbarma 3001003WL0140856 Luis Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 23/12/2022 7375691843 LOISE DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-008-003/139
() 		3001003000NRG23141220220932979 17/12/2022 Sabita Debbarma 3001003WL0140856 Sabita Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 23/12/2022 7375691841 SUKESHMOY DEBBARMA SO LT BISWA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-008-003/141
() 		3001003000NRG23141220220932980 17/12/2022 Kohima Debbarma 3001003WL0140856 Kohima Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 23/12/2022 7375691839 KOHIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-008-003/147
() 		3001003000NRG23141220220932981 17/12/2022 Chandika Debbarma 3001003WL0140856 Chandika Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 23/12/2022 7375691840 CHANDIKA DEBBARMA W/O PRAFULLA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-008-003/149
() 		3001003000NRG23141220220932982 17/12/2022 Rakesh Debbarma 3001003WL0140856 Rakesh Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 23/12/2022 7375691838 RAKESH DEBBARMA UCO BANK(607066)
10 Padmabil TR-01-003-008-003/152
() 		3001003000NRG23141220220932983 17/12/2022 Sangita Debbarma 3001003WL0140856 Sangita Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 23/12/2022 7375691834 Sangita Debbarma IDFC BANK LIMITED(608117)
11 Padmabil TR-01-003-008-003/154
() 		3001003000NRG23141220220932984 17/12/2022 Helenmala Debbarma 3001003WL0140856 Helenmala Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 24/12/2022 7375691836 HELENMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-008-003/160
() 		3001003000NRG23141220220932985 17/12/2022 Malati Debbarma 3001003WL0140856 Malati Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 23/12/2022 7375691835 MALATI DEBBARMA PUNJAB NATIONAL BANK(508568)
13 Padmabil TR-01-003-008-003/169
() 		3001003000NRG23141220220932986 17/12/2022 Kalyani Debbarma 3001003WL0140856 Kalyani Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 23/12/2022 7375691837 KALYANI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-008-003/55
() 		3001003000NRG23141220220932994 17/12/2022 Suchitra Debbarma 3001003WL0140856 Suchitra Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 24/12/2022 7375691844 SUCHITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-008-003/57
() 		3001003000NRG23141220220932995 17/12/2022 Rabindra Debbarma 3001003WL0140856 Rabindra Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 24/12/2022 7375691842 RABINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 19250 19250
16 Padmabil TR-01-003-008-003/64
() 		3001003000NRG23141220220932996 17/12/2022 Darika Debbarma 3001003WL0140856 Darika Debbarma 00462 UCBA0000934 1750 1750 Processed 23/12/2022 7375691833 DARIKA DEBBARMA UCO BANK(607066)
SubTotal 1750 1750
Total 28000 28000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_171222APB_FTO_184857 State Bank of India SBIN0005591 KHOWAI 1750
2 Padmabil TR3001003_171222APB_FTO_184857 State Bank of India SBIN0006487 SANTIRBAZAR 1750
3 Padmabil TR3001003_171222APB_FTO_184857 Tripura Gramin Bank UTBI0RRBTGB Ampura 1750
4 Padmabil TR3001003_171222APB_FTO_184857 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 1750
5 Padmabil TR3001003_171222APB_FTO_184857 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 19250
6 Padmabil TR3001003_171222APB_FTO_184857 UCO Bank UCBA0000934 KALYANPUR 1750

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