Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:45 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011022APB_FTO_135607
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-01-003-012-005/117
() 		3001003000NRG23011020220685635 01/10/2022 Uttam Kumar Debbarma 3001003WL0120788 Uttam Kumar Debbarma 00458 PUNB0RRBTGB 1414 1414 Processed 05/10/2022 5238313011 UTTAM KUMAR DBEBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-012-005/49
() 		3001003000NRG23011020220685650 01/10/2022 Rampada Debbarma 3001003WL0120788 Rampada Debbarma 00458 PUNB0RRBTGB 1414 1414 Processed 05/10/2022 5238313013 RAMPADMA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-012-005/79
() 		3001003000NRG23011020220685655 01/10/2022 Ranjit Debbarma 3001003WL0120788 Ranjit Debbarma 00458 PUNB0RRBTGB 1414 1414 Processed 05/10/2022 5238313010 RANJIT DEB BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4242 4242
4 Padmabil TR-01-003-012-005/9
() 		3001003000NRG23011020220685656 01/10/2022 Surendra Debbarma 3001003WL0120788 Surendra Debbarma 00458 UTBI0RRBTGB 1414 1414 Processed 05/10/2022 5238313012 SURENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1414 1414
5 Padmabil TR-01-003-012-001/151
() 		3001003000NRG23011020220685628 01/10/2022 Bipul Debbarma 3001003WL0120788 Bipul Debbarma 00459 ICIC00TSCBL 1414 1414 Processed 05/10/2022 5238313007 BIPUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-012-001/24
() 		3001003000NRG23011020220685629 01/10/2022 Sunil Debbarma 3001003WL0120788 Sunil Debbarma 00459 ICIC00TSCBL 1414 1414 Processed 05/10/2022 5238312999 SUNIL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-012-001/55
() 		3001003000NRG23011020220685631 01/10/2022 Sujit Debbarma 3001003WL0120788 Sujit Debbarma 00459 ICIC00TSCBL 1414 1414 Processed 05/10/2022 5238312995 MR SUJIT DEBBARMA STATE BANK OF INDIA(508548)
8 Padmabil TR-01-003-012-001/85
() 		3001003000NRG23011020220685632 01/10/2022 Surendra Debbarma 3001003WL0120788 Surendra Debbarma 00459 ICIC00TSCBL 1414 1414 Processed 05/10/2022 5238312996 SURANDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-012-005/139
() 		3001003000NRG23011020220685637 01/10/2022 Nikhil Debbarma 3001003WL0120788 Nikhil Debbarma 00459 ICIC00TSCBL 1414 1414 Processed 05/10/2022 5238313003 NIKHIL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-012-005/149
() 		3001003000NRG23011020220685638 01/10/2022 Asit Debbarma 3001003WL0120788 Asit Debbarma 00459 ICIC00TSCBL 1414 1414 Processed 05/10/2022 5238313005 ASIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-012-005/164
() 		3001003000NRG23011020220685640 01/10/2022 Binoy Debbarma 3001003WL0120788 Binoy Debbarma 00459 ICIC00TSCBL 1414 1414 Processed 05/10/2022 5238313004 BINOY KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-012-005/192
() 		3001003000NRG23011020220685641 01/10/2022 Niru kumar debbarma 3001003WL0120788 Niru kumar debbarma 00459 ICIC00TSCBL 1414 1414 Processed 05/10/2022 5238313008 NIRU KUMAR DEB BARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-012-005/193
() 		3001003000NRG23011020220685642 01/10/2022 Madhan Debbarma 3001003WL0120788 Madhan Debbarma 00459 ICIC00TSCBL 1414 1414 Processed 05/10/2022 5238313006 MADHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-012-005/38
() 		3001003000NRG23011020220685648 01/10/2022 Shachindra Debbarma 3001003WL0120788 Shachindra Debbarma 00459 ICIC00TSCBL 1414 1414 Processed 05/10/2022 5238312997 SACHINDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-012-005/43
() 		3001003000NRG23011020220685649 01/10/2022 Gitarani Debbarma 3001003WL0120788 Gitarani Debbarma 00459 ICIC00TSCBL 1414 1414 Processed 05/10/2022 5238312998 GITARANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-012-005/51
() 		3001003000NRG23011020220685651 01/10/2022 Girindra Debbarma 3001003WL0120788 Girindra Debbarma 00459 ICIC00TSCBL 1414 1414 Processed 05/10/2022 5238313000 L.T.I.OFGIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-012-005/55
() 		3001003000NRG23011020220685652 01/10/2022 Baijanti Debbarma 3001003WL0120788 Baijanti Debbarma 00459 ICIC00TSCBL 1414 1414 Processed 05/10/2022 5238313001 BAIJAYANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-012-005/62
() 		3001003000NRG23011020220685654 01/10/2022 Tarun Debbarma 3001003WL0120788 Tarun Debbarma 00459 ICIC00TSCBL 1414 1414 Processed 05/10/2022 5238313002 TARUN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-012-005/97
() 		3001003000NRG23011020220685657 01/10/2022 Pramila Debbarma 3001003WL0120788 Pramila Debbarma 00459 ICIC00TSCBL 1414 1414 Processed 05/10/2022 5238313009 PRAMILA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 21210 21210
Total 26866 26866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_011022APB_FTO_135607 Tripura Gramin Bank PUNB0RRBTGB HATKATA 2828
2 Padmabil TR3001003_011022APB_FTO_135607 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1414
3 Padmabil TR3001003_011022APB_FTO_135607 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1414
4 Padmabil TR3001003_011022APB_FTO_135607 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 21210

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