Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:51 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_120123APB_FTO_206996
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-01-003-012-002/11
() 		3001003000NRG23120120231084659 12/01/2023 Bastab Debbarma 3001003WL0150910 Bastab Debbarma 00415 SBIN0005591 808 808 Processed 27/03/2023 0147843211 BASTAB DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 808 808
2 Padmabil TR-01-003-012-002/107
() 		3001003000NRG23120120231084658 12/01/2023 Indurani Debbarma 3001003WL0150910 Indurani Debbarma 00458 PUNB0RRBTGB 808 808 Processed 28/03/2023 0147843207 INDRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-012-002/215
() 		3001003000NRG23120120231084674 12/01/2023 Jharna Debbarma 3001003WL0150910 Jharna Debbarma 00458 PUNB0RRBTGB 808 808 Processed 27/03/2023 0147843215 MRS JHARNA DEBBARMA STATE BANK OF INDIA(508548)
4 Padmabil TR-01-003-012-002/28
() 		3001003000NRG23120120231084676 12/01/2023 Amakesh Debbarma 3001003WL0150910 Amakesh Debbarma 00458 PUNB0RRBTGB 808 808 Processed 28/03/2023 0147843208 AMALESH DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-012-002/32
() 		3001003000NRG23120120231084678 12/01/2023 Kananbala Debbarma 3001003WL0150910 Kananbala Debbarma 00458 PUNB0RRBTGB 808 808 Processed 28/03/2023 0147843206 KANANMALA DEB BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3232 3232
6 Padmabil TR-01-003-012-002/105
() 		3001003000NRG23120120231084657 12/01/2023 Sakuntala Debbarma 3001003WL0150910 Sakuntala Debbarma 00458 UTBI0RRBTGB 808 808 Processed 28/03/2023 0147843209 SAKUNTALA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-012-002/12
() 		3001003000NRG23120120231084660 12/01/2023 Sarubala Debbarma 3001003WL0150910 Sarubala Debbarma 00458 UTBI0RRBTGB 808 808 Processed 28/03/2023 0147843214 SARUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-012-002/16
() 		3001003000NRG23120120231084663 12/01/2023 Sanjib Debbarma 3001003WL0150910 Sanjib Debbarma 00458 UTBI0RRBTGB 808 808 Processed 28/03/2023 0147843204 SANJIB DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-012-002/22
() 		3001003000NRG23120120231084675 12/01/2023 Minankar Debbarma 3001003WL0150910 Minankar Debbarma 00458 UTBI0RRBTGB 808 808 Processed 28/03/2023 0147843213 MINANGKAR DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-012-002/31
() 		3001003000NRG23120120231084677 12/01/2023 Parimal Debbarma 3001003WL0150910 Parimal Debbarma 00458 UTBI0RRBTGB 808 808 Processed 28/03/2023 0147843203 PARIMAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-012-002/8
() 		3001003000NRG23120120231084680 12/01/2023 Pranay Debbarma 3001003WL0150910 Pranay Debbarma 00458 UTBI0RRBTGB 808 808 Processed 28/03/2023 0147843210 PRALOY DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4848 4848
12 Padmabil TR-01-003-012-002/148
() 		3001003000NRG23120120231084661 12/01/2023 Rajkrite Debbarma 3001003WL0150910 Rajkrite Debbarma 00459 ICIC00TSCBL 808 808 Processed 28/03/2023 0147843199 RAJKIRIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-012-002/149
() 		3001003000NRG23120120231084662 12/01/2023 Asmita Debbarma 3001003WL0150910 Asmita Debbarma 00459 ICIC00TSCBL 808 808 Processed 28/03/2023 0147843197 ASMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-012-002/17
() 		3001003000NRG23120120231084664 12/01/2023 Indurani Debbarma 3001003WL0150910 Indurani Debbarma 00459 ICIC00TSCBL 808 808 Processed 28/03/2023 0147843194 INDA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-012-002/173
() 		3001003000NRG23120120231084666 12/01/2023 Namita Debbarma 3001003WL0150910 Namita Debbarma 00459 ICIC00TSCBL 808 808 Processed 28/03/2023 0147843196 NAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-012-002/175
() 		3001003000NRG23120120231084667 12/01/2023 Samir Debbarma 3001003WL0150910 Samir Debbarma 00459 ICIC00TSCBL 808 808 Processed 28/03/2023 0147843198 SAMIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-012-002/177
() 		3001003000NRG23120120231084669 12/01/2023 Rupashre Debbarma 3001003WL0150910 Rupashre Debbarma 00459 ICIC00TSCBL 808 808 Processed 28/03/2023 0147843200 RTI OF RUPASREE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-012-002/179
() 		3001003000NRG23120120231084670 12/01/2023 Miran Debbarma 3001003WL0150910 Miran Debbarma 00459 ICIC00TSCBL 808 808 Processed 27/03/2023 0147843202 MRS MIRAN DEBBARMA STATE BANK OF INDIA(508548)
19 Padmabil TR-01-003-012-002/195
() 		3001003000NRG23120120231084671 12/01/2023 Chaitanya Debbarma 3001003WL0150910 Chaitanya Debbarma 00459 ICIC00TSCBL 808 808 Processed 28/03/2023 0147843201 CHAITANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-012-002/196
() 		3001003000NRG23120120231084672 12/01/2023 Imell Debbarma 3001003WL0150910 Imell Debbarma 00459 ICIC00TSCBL 404 404 Processed 28/03/2023 0147843205 AMILE DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-012-002/207
() 		3001003000NRG23120120231084673 12/01/2023 Smt.Usha rani Debbarma 3001003WL0150910 Smt.Usha rani Debbarma 00459 ICIC00TSCBL 808 808 Processed 28/03/2023 0147843212 USHA RANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-012-002/5
() 		3001003000NRG23120120231084679 12/01/2023 Sarulata Debbarma 3001003WL0150910 Sarulata Debbarma 00459 ICIC00TSCBL 808 808 Processed 28/03/2023 0147843195 SARULATA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-012-002/90
() 		3001003000NRG23120120231084681 12/01/2023 Nalani Debbarma 3001003WL0150910 Nalani Debbarma 00459 ICIC00TSCBL 808 808 Processed 27/03/2023 0147843193 NALANI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 9292 9292
Total 18180 18180

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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_206996 State Bank of India SBIN0005591 KHOWAI 808
2 Padmabil TR3001003_120123APB_FTO_206996 Tripura Gramin Bank PUNB0RRBTGB HATKATA 2424
3 Padmabil TR3001003_120123APB_FTO_206996 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 808
4 Padmabil TR3001003_120123APB_FTO_206996 Tripura Gramin Bank UTBI0RRBTGB HATKATA 4040
5 Padmabil TR3001003_120123APB_FTO_206996 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 808
6 Padmabil TR3001003_120123APB_FTO_206996 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9292

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