Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:03:05 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_120123APB_FTO_206928
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-01-003-001-002/120
() 		3001003000NRG23120120231083850 12/01/2023 Mukesh Debbarma 3001003WL0150875 Mukesh Debbarma 00415 SBIN0005591 1560 1560 Processed 27/03/2023 0147917169 MUKESH DEB BARMA S/O MALIN TRIPURA GRAMIN BANK(607065)
SubTotal 1560 1560
2 Padmabil TR-01-003-001-001/10
() 		3001003000NRG23120120231083838 12/01/2023 Binata Debbarma 3001003WL0150875 Binata Debbarma 00458 UTBI0RRBTGB 1560 1560 Processed 27/03/2023 0147917173 BINATA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-001-001/10
() 		3001003000NRG23120120231083837 12/01/2023 Sabendra Debbarma 3001003WL0150875 Sabendra Debbarma 00458 UTBI0RRBTGB 1560 1560 Processed 28/03/2023 0147917176 SABENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-001-002/101
() 		3001003000NRG23120120231083841 12/01/2023 Sawarnarekha Debbarma 3001003WL0150875 Sawarnarekha Debbarma 00458 UTBI0RRBTGB 1560 1560 Processed 27/03/2023 0147917171 SWARNAREKHA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-001-002/104
() 		3001003000NRG23120120231083843 12/01/2023 Barna Rekha Debbarma 3001003WL0150875 Barna Rekha Debbarma 00458 UTBI0RRBTGB 1560 1560 Processed 27/03/2023 0147917178 BARNAREHA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-001-002/104
() 		3001003000NRG23120120231083842 12/01/2023 Binoy Debbarma 3001003WL0150875 Binoy Debbarma 00458 UTBI0RRBTGB 1560 1560 Processed 27/03/2023 0147917177 BINOY DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-001-002/107
() 		3001003000NRG23120120231083844 12/01/2023 Ranjani Debbarma 3001003WL0150875 Ranjani Debbarma 00458 UTBI0RRBTGB 1560 1560 Processed 27/03/2023 0147917175 RANJANI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-001-002/109
() 		3001003000NRG23120120231083845 12/01/2023 Jari Kanya Debbarma 3001003WL0150875 Jari Kanya Debbarma 00458 UTBI0RRBTGB 1560 1560 Processed 27/03/2023 0147917172 JARIKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-001-002/109
() 		3001003000NRG23120120231083846 12/01/2023 Jhuno Rani Debbarma 3001003WL0150875 Jhuno Rani Debbarma 00458 UTBI0RRBTGB 1560 1560 Processed 28/03/2023 0147917170 JIRKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-001-002/120
() 		3001003000NRG23120120231083848 12/01/2023 Malin Debbarma 3001003WL0150875 Malin Debbarma 00458 UTBI0RRBTGB 1560 1560 Processed 27/03/2023 0147917174 MALIN DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-001-002/120
() 		3001003000NRG23120120231083849 12/01/2023 Runumala Debbarma 3001003WL0150875 Runumala Debbarma 00458 UTBI0RRBTGB 1560 1560 Processed 27/03/2023 0147917179 RUNUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-001-002/14
() 		3001003000NRG23120120231083852 12/01/2023 Gita Rani Debbarma 3001003WL0150875 Gita Rani Debbarma 00458 UTBI0RRBTGB 1560 1560 Processed 27/03/2023 0147917180 GITA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-001-002/6
() 		3001003000NRG23120120231083853 12/01/2023 Dinamala Debbarma 3001003WL0150875 Dinamala Debbarma 00458 UTBI0RRBTGB 195 195 Processed 27/03/2023 0147917181 DINAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 17355 17355
14 Padmabil TR-01-003-001-001/35
() 		3001003000NRG23120120231083839 12/01/2023 Gonswari Debbarma 3001003WL0150875 Gonswari Debbarma 00459 ICIC00TSCBL 1560 1560 Processed 27/03/2023 0147917167 GUNESWARI DEB BARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-001-001/41
() 		3001003000NRG23120120231083840 12/01/2023 Rangati Debbarma 3001003WL0150875 Rangati Debbarma 00459 ICIC00TSCBL 1560 1560 Processed 27/03/2023 0147917168 RANGATI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-001-002/113
() 		3001003000NRG23120120231083847 12/01/2023 Dasti Debbarma 3001003WL0150875 Dasti Debbarma 00459 ICIC00TSCBL 1560 1560 Processed 27/03/2023 0147917165 DASTI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-001-002/14
() 		3001003000NRG23120120231083851 12/01/2023 Selim Debbarma 3001003WL0150875 Selim Debbarma 00459 ICIC00TSCBL 1560 1560 Processed 28/03/2023 0147917166 SELIM DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6240 6240
Total 25155 25155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_120123APB_FTO_206928 State Bank of India SBIN0005591 KHOWAI 1560
2 Padmabil TR3001003_120123APB_FTO_206928 Tripura Gramin Bank UTBI0RRBTGB Ampura 17355
3 Padmabil TR3001003_120123APB_FTO_206928 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6240

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