Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:33:17 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_200223APB_FTO_225323
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-01-003-010-002/112
() 		3001003000NRG23200220231192619 20/02/2023 Urmila Debbarma 3001003WL158676 Urmila Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149563652 URMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-010-002/23
() 		3001003000NRG23200220231192620 20/02/2023 Samarendra Debbarma 3001003WL158676 Samarendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149563647 SAMARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-010-002/23
() 		3001003000NRG23200220231192621 20/02/2023 Sita Rani Debbarma 3001003WL158676 Sita Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0149563648 SAMARENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-010-002/74
() 		3001003000NRG23200220231192634 20/02/2023 Pushpa Rani Debbarma 3001003WL158679 Pushpa Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149563645 PUSHPARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-010-002/74
() 		3001003000NRG23200220231192633 20/02/2023 Sachindra Debbarma 3001003WL158679 Sachindra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149563646 SACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-010-002/8
() 		3001003000NRG23200220231192615 20/02/2023 Bijoy Debbarma 3001003WL158675 Bijoy Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149563649 BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-010-002/92
() 		3001003000NRG23200220231192617 20/02/2023 Charubala Debbarma 3001003WL158675 Charubala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149563653 CHARUBALA DEBBARMA WO UPENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-010-003/69
() 		3001003000NRG23200220231192668 20/02/2023 Biswapati Debbarma 3001003WL158682 Biswapati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149563651 BISWAPATI DEBBARMA WO RAJANIKANTA DEBBAR TRIPURA GRAMIN BANK(607065)
SubTotal 25440 25440
9 Padmabil TR-01-003-010-002/112
() 		3001003000NRG23200220231192618 20/02/2023 Arun Debbarma 3001003WL158676 Arun Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149563650 ARUN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-010-002/8
() 		3001003000NRG23200220231192614 20/02/2023 Budhuram Debbarma 3001003WL158675 Budhuram Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0149563643 BUDHORAM DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-010-002/92
() 		3001003000NRG23200220231192616 20/02/2023 Upendra Debbarma 3001003WL158675 Upendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149563642 UPENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-010-003/69
() 		3001003000NRG23200220231192667 20/02/2023 Rajani Kanta Debbarma 3001003WL158682 Rajani Kanta Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0149563644 RAJANIKANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
Total 38160 38160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_200223APB_FTO_225323 Tripura Gramin Bank UTBI0RRBTGB Ampura 19080
2 Padmabil TR3001003_200223APB_FTO_225323 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 6360
3 Padmabil TR3001003_200223APB_FTO_225323 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 12720

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