Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:46:55 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_110822APB_FTO_86510
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-01-003-001-003/65
() 		3001003000NRG23110820220414852 11/08/2022 Chaya Rani Debbarma 3001003WL0095200 Chaya Rani Debbarma 00176 IDIB000C563 2000 2000 Processed 24/08/2022 4118723406 Mrs. CHAYARANI DEBBARMA INDIAN BANK(607105)
SubTotal 2000 2000
2 Padmabil TR-01-003-001-003/44
() 		3001003000NRG23110820220414845 11/08/2022 Sushanta Debbarma 3001003WL0095200 Sushanta Debbarma 00177 IOBA0003428 2000 2000 Processed 24/08/2022 4118723405 SUSHANTA DEBBARMA INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
3 Padmabil TR-01-003-001-003/4
() 		3001003000NRG23110820220414841 11/08/2022 Daipayan Debbarma 3001003WL0095200 Daipayan Debbarma 00415 SBIN0005591 1800 1800 Processed 24/08/2022 4118723404 DAIPAYAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1800 1800
4 Padmabil TR-01-003-001-003/34
() 		3001003000NRG23110820220414838 11/08/2022 Parimal Debbarma 3001003WL0095200 Parimal Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2022 4118723411 PARIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-001-003/35
() 		3001003000NRG23110820220414839 11/08/2022 Manoranjan Debbarma 3001003WL0095200 Manoranjan Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2022 4118723418 MANORANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-001-003/60
() 		3001003000NRG23110820220414849 11/08/2022 Usha Ranjan Debbarma 3001003WL0095200 Usha Ranjan Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2022 4118723417 USHARANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-001-003/64
() 		3001003000NRG23110820220414851 11/08/2022 Hirabala Debbarma 3001003WL0095200 Hirabala Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2022 4118723416 HIRABALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 7800 7800
8 Padmabil TR-01-003-001-002/116
() 		3001003000NRG23110820220414828 11/08/2022 Pijush Debbarma 3001003WL0095200 Pijush Debbarma 00458 UTBI0RRBTGB 2000 2000 Rejected 24/08/2022 4118723409 Aadhaar Number not Mapped to Account Number
9 Padmabil TR-01-003-001-003/102
() 		3001003000NRG23110820220414830 11/08/2022 Sachendra Debbarma 3001003WL0095200 Sachendra Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2022 4118723415 SACHIDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-001-003/27
() 		3001003000NRG23110820220414835 11/08/2022 Sarubala Debbarma 3001003WL0095200 Sarubala Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2022 4118723410 SARUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-001-003/30
() 		3001003000NRG23110820220414836 11/08/2022 Soresh Debbarma 3001003WL0095200 Soresh Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118723413 SURESH DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-001-003/43
() 		3001003000NRG23110820220414844 11/08/2022 Mokunda Debbarma 3001003WL0095200 Mokunda Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2022 4118723414 MUKUNDA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-001-003/47
() 		3001003000NRG23110820220414848 11/08/2022 Dasharath Debbarm 3001003WL0095200 Dasharath Debbarm 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2022 4118723407 DASARATH DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-001-003/72
() 		3001003000NRG23110820220414855 11/08/2022 Annapati Debbarma 3001003WL0095200 Annapati Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118723412 ANNAPATI DEBBARMA WO TAKHIRAY DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-001-003/81
() 		3001003000NRG23110820220414857 11/08/2022 Mamata Debbarma 3001003WL0095200 Mamata Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118723408 MAMATA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-001-004/103
() 		3001003000NRG23110820220414861 11/08/2022 Sanajit Debbarma 3001003WL0095200 Sanajit Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2022 4118723419 SANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17400 17400
17 Padmabil TR-01-003-001-003/104
() 		3001003000NRG23110820220414831 11/08/2022 Bhabesh Debbarma 3001003WL0095200 Bhabesh Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2022 4118723399 BHABESH DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-001-003/115
() 		3001003000NRG23110820220414832 11/08/2022 Sarulata Debbarma 3001003WL0095200 Sarulata Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2022 4118723401 DIMANDRA DEBBARMA INDIAN OVERSEAS BANK(508541)
19 Padmabil TR-01-003-001-003/121
() 		3001003000NRG23110820220414834 11/08/2022 Amrita Debbarma 3001003WL0095200 Amrita Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2022 4118723402 AMRITA DEBBARMA D/O KESHABMANIK DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-001-003/38
() 		3001003000NRG23110820220414840 11/08/2022 Sanit Debbarma 3001003WL0095200 Sanit Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2022 4118723393 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-001-003/40
() 		3001003000NRG23110820220414842 11/08/2022 Ratan Debbarma 3001003WL0095200 Ratan Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2022 4118723394 RATAN DEBABRMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-001-003/62
() 		3001003000NRG23110820220414850 11/08/2022 Anil Debbarma 3001003WL0095200 Anil Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2022 4118723396 ANIL DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-001-003/67
() 		3001003000NRG23110820220414853 11/08/2022 Kabita Debarma 3001003WL0095200 Kabita Debarma 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2022 4118723420 KABITA DEBBARMA PUNJAB NATIONAL BANK(508568)
24 Padmabil TR-01-003-001-003/70
() 		3001003000NRG23110820220414854 11/08/2022 Satya Ranjan Debarma 3001003WL0095200 Satya Ranjan Debarma 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2022 4118723397 SATYARANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-001-003/86
() 		3001003000NRG23110820220414858 11/08/2022 Birala Debbarma 3001003WL0095200 Birala Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2022 4118723400 BIRALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-001-003/88
() 		3001003000NRG23110820220414859 11/08/2022 Raja Kini Debbarma 3001003WL0095200 Raja Kini Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2022 4118723398 RAJAKINI DEB BARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-001-004/75
() 		3001003000NRG23110820220414863 11/08/2022 Jenurani Debbarma 3001003WL0095200 Jenurani Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2022 4118723395 JENURANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 20400 20400
28 Padmabil TR-01-003-001-003/101
() 		3001003000NRG23110820220414829 11/08/2022 Esmi Debbarma 3001003WL0095200 Esmi Debbarma 00462 UCBA0000934 2000 2000 Processed 24/08/2022 4118723403 ESMI DEBBARMA UCO BANK(607066)
SubTotal 2000 2000
Total 53400 53400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_110822APB_FTO_86510 Indian Bank IDIB000C563 Chebri 2000
2 Padmabil TR3001003_110822APB_FTO_86510 Indian Overseas Bank IOBA0003428 Khowai 2000
3 Padmabil TR3001003_110822APB_FTO_86510 State Bank of India SBIN0005591 KHOWAI 1800
4 Padmabil TR3001003_110822APB_FTO_86510 Tripura Gramin Bank PUNB0RRBTGB AMPURA 7800
5 Padmabil TR3001003_110822APB_FTO_86510 Tripura Gramin Bank UTBI0RRBTGB Ampura 9600
6 Padmabil TR3001003_110822APB_FTO_86510 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 5800
7 Padmabil TR3001003_110822APB_FTO_86510 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2000
8 Padmabil TR3001003_110822APB_FTO_86510 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 20400
9 Padmabil TR3001003_110822APB_FTO_86510 UCO Bank UCBA0000934 KALYANPUR 2000

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