Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:29:56 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_070123APB_FTO_202648
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-01-003-010-005/66
() 		3001003000NRG23070120231056700 07/01/2023 Runu Debbarma 3001003WL0149174 Runu Debbarma 00177 IOBA0003428 2280 2280 Processed 12/01/2023 7854910973 RANU MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2280 2280
2 Padmabil TR-01-003-010-005/131
() 		3001003000NRG23070120231056692 07/01/2023 Pritam debbarma 3001003WL0149174 Pritam debbarma 00458 PUNB0RRBTGB 2280 2280 Rejected 12/01/2023 7854910966 Aadhaar Number not Mapped to Account Number
SubTotal 2280 2280
3 Padmabil TR-01-003-010-005/123
() 		3001003000NRG23070120231056687 07/01/2023 Sagarika debbarma 3001003WL0149174 Sagarika debbarma 00458 UTBI0RRBTGB 2280 2280 Processed 12/01/2023 7854910968 SAGARIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-010-005/127
() 		3001003000NRG23070120231056690 07/01/2023 Arjun debbarma 3001003WL0149174 Arjun debbarma 00458 UTBI0RRBTGB 2280 2280 Processed 12/01/2023 7854910969 Arjun Debbarma IDFC BANK LIMITED(608117)
5 Padmabil TR-01-003-010-005/49
() 		3001003000NRG23070120231056696 07/01/2023 Indrani Debbarma 3001003WL0149174 Indrani Debbarma 00458 UTBI0RRBTGB 2280 2280 Processed 13/01/2023 7854910972 INDRANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-010-005/54
() 		3001003000NRG23070120231056697 07/01/2023 Kumari Debbarma 3001003WL0149174 Kumari Debbarma 00458 UTBI0RRBTGB 2280 2280 Processed 13/01/2023 7854910967 RAJKUMARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-010-005/64
() 		3001003000NRG23070120231056699 07/01/2023 Mangaswri Debbarma 3001003WL0149174 Mangaswri Debbarma 00458 UTBI0RRBTGB 2280 2280 Processed 12/01/2023 7854910964 MANGASHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-010-005/67
() 		3001003000NRG23070120231056701 07/01/2023 Sachindra Debbarma 3001003WL0149174 Sachindra Debbarma 00458 UTBI0RRBTGB 2280 2280 Processed 12/01/2023 7854910970 SHACHINDRA DEBBARMA SO SUBHASH DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-010-005/77
() 		3001003000NRG23070120231056703 07/01/2023 Ashish kumar Debbarma 3001003WL0149174 Ashish kumar Debbarma 00458 UTBI0RRBTGB 2280 2280 Processed 12/01/2023 7854910971 ASHISH DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-010-005/86
() 		3001003000NRG23070120231056706 07/01/2023 Subudh Debbarma 3001003WL0149174 Subudh Debbarma 00458 UTBI0RRBTGB 2280 2280 Processed 12/01/2023 7854910965 SUBODH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 18240 18240
11 Padmabil TR-01-003-010-005/109
() 		3001003000NRG23070120231056686 07/01/2023 Ranjit Debbarma 3001003WL0149174 Ranjit Debbarma 00459 ICIC00TSCBL 2280 2280 Processed 13/01/2023 7854910976 RANJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-010-005/124
() 		3001003000NRG23070120231056688 07/01/2023 Bijesh Debbarma 3001003WL0149174 Bijesh Debbarma 00459 ICIC00TSCBL 2280 2280 Processed 12/01/2023 7854910958 BIJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-010-005/126
() 		3001003000NRG23070120231056689 07/01/2023 Runita Debbarma 3001003WL0149174 Runita Debbarma 00459 ICIC00TSCBL 2280 2280 Processed 13/01/2023 7854910975 RUNITA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-010-005/129
() 		3001003000NRG23070120231056691 07/01/2023 Surajit Debbarma 3001003WL0149174 Surajit Debbarma 00459 ICIC00TSCBL 2280 2280 Processed 12/01/2023 7854910974 SURAJIT DEBBARMA UCO BANK(607066)
15 Padmabil TR-01-003-010-005/135
() 		3001003000NRG23070120231056693 07/01/2023 Pranjit Debbarma 3001003WL0149174 Pranjit Debbarma 00459 ICIC00TSCBL 2280 2280 Processed 12/01/2023 7854910960 Pranjit Debbarma IDFC BANK LIMITED(608117)
16 Padmabil TR-01-003-010-005/136
() 		3001003000NRG23070120231056694 07/01/2023 Sanju Debbarma 3001003WL0149174 Sanju Debbarma 00459 ICIC00TSCBL 2280 2280 Processed 12/01/2023 7854910959 Sanju Debbarma IDFC BANK LIMITED(608117)
17 Padmabil TR-01-003-010-005/63
() 		3001003000NRG23070120231056698 07/01/2023 Ratan Debbarma 3001003WL0149174 Ratan Debbarma 00459 ICIC00TSCBL 2280 2280 Processed 13/01/2023 7854910955 RATAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-010-005/81
() 		3001003000NRG23070120231056704 07/01/2023 Padma Mala Debbarma 3001003WL0149174 Padma Mala Debbarma 00459 ICIC00TSCBL 2280 2280 Processed 12/01/2023 7854910956 PADMAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-010-005/89
() 		3001003000NRG23070120231056707 07/01/2023 Dipali Debbarma 3001003WL0149174 Dipali Debbarma 00459 ICIC00TSCBL 2280 2280 Processed 13/01/2023 7854910954 SUSHIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-010-005/95
() 		3001003000NRG23070120231056709 07/01/2023 Rajmala Debbarma 3001003WL0149174 Rajmala Debbarma 00459 ICIC00TSCBL 2280 2280 Processed 12/01/2023 7854910957 AMIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 22800 22800
21 Padmabil TR-01-003-010-005/153
() 		3001003000NRG23070120231056695 07/01/2023 Jumili Debbarma 3001003WL0149174 Jumili Debbarma 00462 UCBA0000934 2280 2280 Processed 12/01/2023 7854910961 JUMILI DEBBARMA UCO BANK(607066)
22 Padmabil TR-01-003-010-005/76
() 		3001003000NRG23070120231056702 07/01/2023 Ritosh debbarma 3001003WL0149174 Ritosh debbarma 00462 UCBA0000934 2280 2280 Processed 12/01/2023 7854910962 RITOSH DEBBARMA UCO BANK(607066)
23 Padmabil TR-01-003-010-005/93
() 		3001003000NRG23070120231056708 07/01/2023 Joshan debbarma 3001003WL0149174 Joshan debbarma 00462 UCBA0000934 2280 2280 Processed 12/01/2023 7854910963 JOSHAN DEBBARMA UCO BANK(607066)
SubTotal 6840 6840
Total 52440 52440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_070123APB_FTO_202648 Indian Overseas Bank IOBA0003428 Khowai 2280
2 Padmabil TR3001003_070123APB_FTO_202648 Tripura Gramin Bank PUNB0RRBTGB AMPURA 2280
3 Padmabil TR3001003_070123APB_FTO_202648 Tripura Gramin Bank UTBI0RRBTGB Ampura 11400
4 Padmabil TR3001003_070123APB_FTO_202648 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 2280
5 Padmabil TR3001003_070123APB_FTO_202648 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 4560
6 Padmabil TR3001003_070123APB_FTO_202648 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 22800
7 Padmabil TR3001003_070123APB_FTO_202648 UCO Bank UCBA0000934 KALYANPUR 6840

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