Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:51:55 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_131222APB_FTO_180248
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-01-003-010-001/64
() 		3001003000NRG23131220220924162 13/12/2022 Manoranjan Debbarma 3001003WL0140229 Manoranjan Debbarma 00176 IDIB000C563 1940 1940 Processed 20/12/2022 7321393929 Mr. MANORANJAN DEBBARMA INDIAN BANK(607105)
SubTotal 1940 1940
2 Padmabil TR-01-003-010-001/117
() 		3001003000NRG23131220220924152 13/12/2022 Andrio Debbarma 3001003WL0140229 Andrio Debbarma 00415 SBIN0005591 1940 1940 Processed 20/12/2022 7321393928 MR ANDRIO DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1940 1940
3 Padmabil TR-01-003-010-001/118
() 		3001003000NRG23131220220924153 13/12/2022 Kanika Debbarma 3001003WL0140229 Kanika Debbarma 00458 PUNB0RRBTGB 1940 1940 Processed 20/12/2022 7321393934 KANIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1940 1940
4 Padmabil TR-01-003-010-001/127
() 		3001003000NRG23131220220924155 13/12/2022 Birkumar bdebarma 3001003WL0140229 Birkumar bdebarma 00458 UTBI0RRBTGB 1940 1940 Processed 20/12/2022 7321393933 BIRKUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-010-001/48
() 		3001003000NRG23131220220924158 13/12/2022 Dhani Charan Debbarma 3001003WL0140229 Dhani Charan Debbarma 00458 UTBI0RRBTGB 1940 1940 Processed 20/12/2022 7321393932 DHANICHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-010-001/75
() 		3001003000NRG23131220220924166 13/12/2022 Bipin Debbarma 3001003WL0140229 Bipin Debbarma 00458 UTBI0RRBTGB 970 970 Processed 20/12/2022 7321393931 BIPIN DEBBARMA SO LT GANGACHARN DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-010-001/90
() 		3001003000NRG23131220220924167 13/12/2022 Malendra Debbarma 3001003WL0140229 Malendra Debbarma 00458 UTBI0RRBTGB 1940 1940 Processed 20/12/2022 7321393930 MALENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6790 6790
8 Padmabil TR-01-003-010-001/107
() 		3001003000NRG23131220220924151 13/12/2022 Rabirung Debbarma 3001003WL0140229 Rabirung Debbarma 00459 ICIC00TSCBL 1940 1940 Processed 20/12/2022 7321393924 RABIRUNG DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-010-001/169
() 		3001003000NRG23131220220924157 13/12/2022 Manuj Kumar Debbarma 3001003WL0140229 Manuj Kumar Debbarma 00459 ICIC00TSCBL 1940 1940 Processed 20/12/2022 7321393923 Manuj Kumar Debbarma IDFC BANK LIMITED(608117)
10 Padmabil TR-01-003-010-001/57
() 		3001003000NRG23131220220924159 13/12/2022 Subhra Debbarma 3001003WL0140229 Subhra Debbarma 00459 ICIC00TSCBL 1940 1940 Processed 20/12/2022 7321393921 SHUBHADRA DEBBARMA UCO BANK(607066)
11 Padmabil TR-01-003-010-001/62
() 		3001003000NRG23131220220924160 13/12/2022 Chityaranjan Debbarma 3001003WL0140229 Chityaranjan Debbarma 00459 ICIC00TSCBL 1940 1940 Processed 20/12/2022 7321393922 CHITTARANJAN DEBBARMA UCO BANK(607066)
SubTotal 7760 7760
12 Padmabil TR-01-003-010-001/122
() 		3001003000NRG23131220220924154 13/12/2022 Sona Laxmi Debbarma 3001003WL0140229 Sona Laxmi Debbarma 00462 UCBA0000934 1940 1940 Processed 20/12/2022 7321393925 SUNA LAXMI DEBBARMA UCO BANK(607066)
13 Padmabil TR-01-003-010-001/128
() 		3001003000NRG23131220220924156 13/12/2022 Brian Mala Debbarma 3001003WL0140229 Brian Mala Debbarma 00462 UCBA0000934 1940 1940 Processed 20/12/2022 7321393927 BIRANMALA DEBBARMA UCO BANK(607066)
14 Padmabil TR-01-003-010-001/97
() 		3001003000NRG23131220220924169 13/12/2022 Nil Kumar Debbarma 3001003WL0140229 Nil Kumar Debbarma 00462 UCBA0000934 1940 1940 Processed 20/12/2022 7321393926 NIL KUMAR DEBBARMA UCO BANK(607066)
SubTotal 5820 5820
Total 26190 26190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_131222APB_FTO_180248 Indian Bank IDIB000C563 Chebri 1940
2 Padmabil TR3001003_131222APB_FTO_180248 State Bank of India SBIN0005591 KHOWAI 1940
3 Padmabil TR3001003_131222APB_FTO_180248 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1940
4 Padmabil TR3001003_131222APB_FTO_180248 Tripura Gramin Bank UTBI0RRBTGB Ampura 4850
5 Padmabil TR3001003_131222APB_FTO_180248 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 1940
6 Padmabil TR3001003_131222APB_FTO_180248 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 7760
7 Padmabil TR3001003_131222APB_FTO_180248 UCO Bank UCBA0000934 KALYANPUR 5820

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