Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:11:30 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_210722APB_FTO_67476
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-01-003-008-001/124
() 		3001003000NRG23210720220326193 21/07/2022 Rumili Debbarma 3001003WL0078758 Rumili Debbarma 00176 IDIB000C563 3180 3180 Processed 27/07/2022 3365048103 RUMILI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
2 Padmabil TR-01-003-008-003/62
() 		3001003000NRG23210720220326198 21/07/2022 Khagendra Debbarma 3001003WL0078758 Khagendra Debbarma 00415 SBIN0005591 3180 3180 Processed 27/07/2022 3365048102 MR KHAGENDRA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 3180 3180
3 Padmabil TR-01-003-008-001/44
() 		3001003000NRG23210720220326215 21/07/2022 Dhanaswari Debbarma 3001003WL0078762 Dhanaswari Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 27/07/2022 3365048106 DHANSWARI DEBBARMA WO JATILA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-008-001/66
() 		3001003000NRG23210720220326217 21/07/2022 Rita rani Debbarma 3001003WL0078762 Rita rani Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 27/07/2022 3365048104 RITA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-008-002/199
() 		3001003000NRG23210720220326195 21/07/2022 Ritibala Debbarma 3001003WL0078758 Ritibala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/07/2022 3365048105 RITABALA DEBBARMA WO NIHIRRANJAN DEBBARM TRIPURA GRAMIN BANK(607065)
SubTotal 9116 9116
6 Padmabil TR-01-003-008-001/11
() 		3001003000NRG23210720220326213 21/07/2022 Rasakanya Debbarma 3001003WL0078762 Rasakanya Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 27/07/2022 3365048097 RASAKANYA DEBBARMA W/O RAMCHANDRA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-008-001/44
() 		3001003000NRG23210720220326214 21/07/2022 Jatila Debbarma 3001003WL0078762 Jatila Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 27/07/2022 3365048094 MR JATILA DEBBARMA STATE BANK OF INDIA(508548)
8 Padmabil TR-01-003-008-001/66
() 		3001003000NRG23210720220326216 21/07/2022 Subendra Debbarma 3001003WL0078762 Subendra Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 27/07/2022 3365048095 SUBENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-008-002/199
() 		3001003000NRG23210720220326194 21/07/2022 Niharranjan Debbarma 3001003WL0078758 Niharranjan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365048100 NIHARRANJAN DEBBARMA SO LT CHANDRAMANI D TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-008-002/200
() 		3001003000NRG23210720220326218 21/07/2022 Biswakumar Debbarma 3001003WL0078762 Biswakumar Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 27/07/2022 3365048101 BISWA KR DEBBARMA SO LT BIRENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-008-003/123
() 		3001003000NRG23210720220326197 21/07/2022 Tarumala Debbarma 3001003WL0078758 Tarumala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365048092 MRS TARUMALA DEBBARMA STATE BANK OF INDIA(508548)
12 Padmabil TR-01-003-008-003/62
() 		3001003000NRG23210720220326199 21/07/2022 Saynabala Debbarma 3001003WL0078758 Saynabala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365048093 SAILABALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-008-004/34
() 		3001003000NRG23210720220326220 21/07/2022 Sudhir Debbarma 3001003WL0078762 Sudhir Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365048098 SUDHIR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-008-004/65
() 		3001003000NRG23210720220326202 21/07/2022 Biswa Kumar Debbarma 3001003WL0078758 Biswa Kumar Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365048096 SAMAMALA DEBBARMA WO BISWAKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-008-005/41
() 		3001003000NRG23210720220326204 21/07/2022 Sukumar Debbarma 3001003WL0078758 Sukumar Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365048099 SUKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 30952 30952
Total 46428 46428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_210722APB_FTO_67476 Indian Bank IDIB000C563 Chebri 3180
2 Padmabil TR3001003_210722APB_FTO_67476 State Bank of India SBIN0005591 KHOWAI 3180
3 Padmabil TR3001003_210722APB_FTO_67476 Tripura Gramin Bank UTBI0RRBTGB Ampura 9116
4 Padmabil TR3001003_210722APB_FTO_67476 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 30952

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