Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:08 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011222APB_FTO_171102
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-01-003-008-003/118
() 		3001003000NRG23011220220880773 01/12/2022 Anjana Debbarma 3001003WL0137024 Anjana Debbarma 00176 IDIB000C563 1211 1211 Processed 12/12/2022 7135136891 ANJANA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-008-003/156
() 		3001003000NRG23011220220880775 01/12/2022 Prabhati Debbarma 3001003WL0137024 Prabhati Debbarma 00176 IDIB000C563 865 865 Processed 12/12/2022 7135136888 Mrs. PRABHATI DEBBARMA INDIAN BANK(607105)
3 Padmabil TR-01-003-008-003/44
() 		3001003000NRG23011220220880788 01/12/2022 Rabindra Debbarma 3001003WL0137024 Rabindra Debbarma 00176 IDIB000C563 1211 1211 Processed 12/12/2022 7135136885 RABINDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3287 3287
4 Padmabil TR-01-003-008-003/38
() 		3001003000NRG23011220220880786 01/12/2022 Prabharani Debbarma 3001003WL0137024 Prabharani Debbarma 00458 PUNB0RRBTGB 1211 1211 Processed 12/12/2022 7135136893 PRABHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1211 1211
5 Padmabil TR-01-003-008-003/162
() 		3001003000NRG23011220220880776 01/12/2022 Manoj Kumar Debbarma 3001003WL0137024 Manoj Kumar Debbarma 00458 UTBI0RRBTGB 1211 1211 Processed 12/12/2022 7135136890 MANOJ KUMAR DEBBARMA SO JATINDRA DEBBARM TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-008-003/35
() 		3001003000NRG23011220220880785 01/12/2022 Rajani Debbarma 3001003WL0137024 Rajani Debbarma 00458 UTBI0RRBTGB 1211 1211 Processed 12/12/2022 7135136889 RANJANI DEBBARMA WO MILAN DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-008-003/72
() 		3001003000NRG23011220220880789 01/12/2022 Jogesh Debbarma 3001003WL0137024 Jogesh Debbarma 00458 UTBI0RRBTGB 865 865 Processed 12/12/2022 7135136892 Mr. JOGESH DEBBARMA INDIAN BANK(607105)
8 Padmabil TR-01-003-008-003/93
() 		3001003000NRG23011220220880790 01/12/2022 Jogendra Debbarma 3001003WL0137024 Jogendra Debbarma 00458 UTBI0RRBTGB 1211 1211 Processed 12/12/2022 7135136884 JOGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4498 4498
9 Padmabil TR-01-003-008-003/100
() 		3001003000NRG23011220220880772 01/12/2022 Radha Rani Debbarma 3001003WL0137024 Radha Rani Debbarma 00459 ICIC00TSCBL 1211 1211 Processed 12/12/2022 7135136880 RADHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-008-003/138
() 		3001003000NRG23011220220880774 01/12/2022 Jikoraj Debbarma 3001003WL0137024 Jikoraj Debbarma 00459 ICIC00TSCBL 1211 1211 Processed 12/12/2022 7135136883 JIKURAJ DEBBARMA UCO BANK(607066)
11 Padmabil TR-01-003-008-003/165
() 		3001003000NRG23011220220880778 01/12/2022 Samarjit Debbarma 3001003WL0137024 Samarjit Debbarma 00459 ICIC00TSCBL 1211 1211 Processed 12/12/2022 7135136887 SAMARJIT DEBBARMA UCO BANK(607066)
12 Padmabil TR-01-003-008-003/39
() 		3001003000NRG23011220220880787 01/12/2022 Ratanmala Debbarma 3001003WL0137024 Ratanmala Debbarma 00459 ICIC00TSCBL 1211 1211 Processed 12/12/2022 7135136881 Mrs. RATAN MALA DEBBARMA INDIAN BANK(607105)
13 Padmabil TR-01-003-008-003/94
() 		3001003000NRG23011220220880791 01/12/2022 Sujata Debbarma 3001003WL0137024 Sujata Debbarma 00459 ICIC00TSCBL 1211 1211 Processed 12/12/2022 7135136882 SUJATA DEBARMA PUNJAB NATIONAL BANK(508568)
14 Padmabil TR-01-003-008-003/95
() 		3001003000NRG23011220220880792 01/12/2022 Tandra Debbarma 3001003WL0137024 Tandra Debbarma 00459 ICIC00TSCBL 1211 1211 Processed 12/12/2022 7135136886 TANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 7266 7266
Total 16262 16262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_011222APB_FTO_171102 Indian Bank IDIB000C563 Chebri 3287
2 Padmabil TR3001003_011222APB_FTO_171102 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1211
3 Padmabil TR3001003_011222APB_FTO_171102 Tripura Gramin Bank UTBI0RRBTGB Ampura 3287
4 Padmabil TR3001003_011222APB_FTO_171102 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1211
5 Padmabil TR3001003_011222APB_FTO_171102 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 7266

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