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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:29:57 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_191222APB_FTO_184976
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-01-003-010-002/146
() 		3001003000NRG23191220220949006 19/12/2022 Barun debbarma 3001003WL0142077 Barun debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 23/12/2022 7375691803 BARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-010-002/147
() 		3001003000NRG23191220220949007 19/12/2022 Maharani debbarma 3001003WL0142077 Maharani debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 23/12/2022 7375691801 MAHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-010-002/162
() 		3001003000NRG23191220220949008 19/12/2022 Ajit debbarma 3001003WL0142077 Ajit debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 23/12/2022 7375691802 AJIT DEBBARMA SO RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-010-003/160
() 		3001003000NRG23191220220949011 19/12/2022 Sajani Debbarma 3001003WL0142077 Sajani Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 23/12/2022 7375691800 SAJANI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-010-003/162
() 		3001003000NRG23191220220949012 19/12/2022 Ratna prabha Debbarma 3001003WL0142077 Ratna prabha Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 23/12/2022 7375691799 RANTNAPRAB DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-010-003/32
() 		3001003000NRG23191220220949013 19/12/2022 Prabir Debbarma 3001003WL0142077 Prabir Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 23/12/2022 7375691798 PRABIR DEBBARMA SO LT SHIROMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-010-003/39
() 		3001003000NRG23191220220949014 19/12/2022 Chandra Mala Debbarma 3001003WL0142077 Chandra Mala Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 23/12/2022 7375691795 CHANDRAMALA DEBBARMA WO DURGACHRAN DEBBA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-010-003/52
() 		3001003000NRG23191220220949016 19/12/2022 Shahi Mohan Debbarma 3001003WL0142077 Shahi Mohan Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 23/12/2022 7375691794 SASHI MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-010-003/55
() 		3001003000NRG23191220220949017 19/12/2022 Surjalaxmi debbarma 3001003WL0142077 Surjalaxmi debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 23/12/2022 7375691791 SURJYA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-010-003/63
() 		3001003000NRG23191220220949019 19/12/2022 Namita Debbarma 3001003WL0142077 Namita Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 23/12/2022 7375691793 NAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-010-003/64
() 		3001003000NRG23191220220949020 19/12/2022 Sahena Debbarma 3001003WL0142077 Sahena Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 23/12/2022 7375691792 SAHENA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-010-003/71
() 		3001003000NRG23191220220949023 19/12/2022 Pramila Debbarma 3001003WL0142077 Pramila Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 23/12/2022 7375691790 PRAMILA DEBBARMA W/O DHANANJOY TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-010-003/72
() 		3001003000NRG23191220220949024 19/12/2022 Jatindra Debbarma 3001003WL0142077 Jatindra Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 23/12/2022 7375691796 JATINDRA DEBBARMA SO SHIBAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-010-003/83
() 		3001003000NRG23191220220949026 19/12/2022 Biprakash Debbarma 3001003WL0142077 Biprakash Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 23/12/2022 7375691797 BIPRAKASH DEBBARMA SO MALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 27860 27860
15 Padmabil TR-01-003-010-003/106
() 		3001003000NRG23191220220949009 19/12/2022 Alendra Debbarma 3001003WL0142077 Alendra Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 23/12/2022 7375691789 ALENDRA DEBBARMA INDIAN OVERSEAS BANK(508541)
16 Padmabil TR-01-003-010-003/110
() 		3001003000NRG23191220220949010 19/12/2022 Prabindra Debbarma 3001003WL0142077 Prabindra Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 23/12/2022 7375691804 PRABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-010-003/49
() 		3001003000NRG23191220220949015 19/12/2022 keshore Debbarma 3001003WL0142077 keshore Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 23/12/2022 7375691809 KISHOR DEBBARMA UCO BANK(607066)
18 Padmabil TR-01-003-010-003/62
() 		3001003000NRG23191220220949018 19/12/2022 Derendra Debbarma 3001003WL0142077 Derendra Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/12/2022 7375691788 DHIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-010-003/67
() 		3001003000NRG23191220220949021 19/12/2022 Rajesh Debbarma 3001003WL0142077 Rajesh Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 23/12/2022 7375691808 RAJESH DEBBARMA S/O RAJANI KANTA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-010-003/68
() 		3001003000NRG23191220220949022 19/12/2022 Santi Debbarma 3001003WL0142077 Santi Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 23/12/2022 7375691806 SHANTI DEBBARMA BANDHAN BANK LIMITED(508753)
21 Padmabil TR-01-003-010-003/76
() 		3001003000NRG23191220220949025 19/12/2022 Amal Debbarma 3001003WL0142077 Amal Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 23/12/2022 7375691807 AMAL DEBBARMA UCO BANK(607066)
22 Padmabil TR-01-003-010-003/89
() 		3001003000NRG23191220220949027 19/12/2022 Banamali Debbarma 3001003WL0142077 Banamali Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 24/12/2022 7375691805 BANAMALI DEBBARMA DIRGHATMA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15920 15920
Total 43780 43780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_191222APB_FTO_184976 Tripura Gramin Bank UTBI0RRBTGB Ampura 13930
2 Padmabil TR3001003_191222APB_FTO_184976 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 7960
3 Padmabil TR3001003_191222APB_FTO_184976 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 5970
4 Padmabil TR3001003_191222APB_FTO_184976 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 15920

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