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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:16 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300323APB_FTO_240009
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-01-003-014-003/122
() 		3001003000NRG23300320231267824 30/03/2023 Khitish Debbarma 3001003WL163241 Khitish Debbarma 00458 PUNB0RRBTGB 700 700 Processed 03/04/2023 0493298411 KHITISH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-014-003/27
() 		3001003000NRG23300320231267830 30/03/2023 Srimali Debbarma 3001003WL163241 Srimali Debbarma 00458 PUNB0RRBTGB 700 700 Processed 03/04/2023 0493298408 SRIMALI DEBBARMA W/O DHAN CHANDRA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-014-003/49
() 		3001003000NRG23300320231267834 30/03/2023 Sharmila Debbarma 3001003WL163241 Sharmila Debbarma 00458 PUNB0RRBTGB 700 700 Processed 03/04/2023 0493298415 SARMILA DEBBARMA W/O RAHUL TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-014-003/57
() 		3001003000NRG23300320231267838 30/03/2023 Tarun Debbarma 3001003WL163241 Tarun Debbarma 00458 PUNB0RRBTGB 700 700 Processed 03/04/2023 0493298405 TARUN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-014-003/95
() 		3001003000NRG23300320231267840 30/03/2023 Rupesh Debbarma 3001003WL163241 Rupesh Debbarma 00458 PUNB0RRBTGB 700 700 Processed 03/04/2023 0493298403 RUPESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3500 3500
6 Padmabil TR-01-003-014-002/116
() 		3001003000NRG23300320231267821 30/03/2023 Satya Ranjan Debbarma 3001003WL163241 Satya Ranjan Debbarma 00458 UTBI0RRBTGB 700 700 Processed 03/04/2023 0493298409 SATYA RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-014-003/1
() 		3001003000NRG23300320231267822 30/03/2023 Achin Kumar Debbarma 3001003WL163241 Achin Kumar Debbarma 00458 UTBI0RRBTGB 700 700 Processed 03/04/2023 0493298414 MR ACHIN DEBBARMA STATE BANK OF INDIA(508548)
8 Padmabil TR-01-003-014-003/108
() 		3001003000NRG23300320231267823 30/03/2023 Kusumkali Debbarma 3001003WL163241 Kusumkali Debbarma 00458 UTBI0RRBTGB 700 700 Processed 03/04/2023 0493298413 KUSUMKALI DEBBARMA W/O RATHINDRA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-014-003/22
() 		3001003000NRG23300320231267828 30/03/2023 Parul Bala Debbarma 3001003WL163241 Parul Bala Debbarma 00458 UTBI0RRBTGB 700 700 Processed 03/04/2023 0493298412 PARUL DEBBARMA W/O PRASENJIT TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-014-003/25
() 		3001003000NRG23300320231267829 30/03/2023 Jinata Debbarma 3001003WL163241 Jinata Debbarma 00458 UTBI0RRBTGB 700 700 Processed 03/04/2023 0493298404 JINATA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-014-003/30
() 		3001003000NRG23300320231267831 30/03/2023 Ranatosh Debbarma 3001003WL163241 Ranatosh Debbarma 00458 UTBI0RRBTGB 700 700 Processed 03/04/2023 0493298410 RANATOSH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-014-003/39
() 		3001003000NRG23300320231267832 30/03/2023 Panchimala Debbarma 3001003WL163241 Panchimala Debbarma 00458 UTBI0RRBTGB 700 700 Processed 03/04/2023 0493298417 PANCHIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-014-003/48
() 		3001003000NRG23300320231267833 30/03/2023 Laxmi Debbarma 3001003WL163241 Laxmi Debbarma 00458 UTBI0RRBTGB 700 700 Processed 03/04/2023 0493298416 LAXMI RANI DEBBARMA W/O UPENDRA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-014-003/50
() 		3001003000NRG23300320231267835 30/03/2023 Lati Ranjan Debbarma 3001003WL163241 Lati Ranjan Debbarma 00458 UTBI0RRBTGB 700 700 Processed 03/04/2023 0493298402 LATI RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-014-003/56
() 		3001003000NRG23300320231267837 30/03/2023 Rita rani Debbarma 3001003WL163241 Rita rani Debbarma 00458 UTBI0RRBTGB 700 700 Processed 03/04/2023 0493298407 RINA RANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7000 7000
16 Padmabil TR-01-003-014-003/163
() 		3001003000NRG23300320231267825 30/03/2023 Mirona Debbarma 3001003WL163241 Mirona Debbarma 00459 ICIC00TSCBL 700 700 Processed 03/04/2023 0493298401 MIRUNA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-014-003/18
() 		3001003000NRG23300320231267826 30/03/2023 Bibhash Debbarma 3001003WL163241 Bibhash Debbarma 00459 ICIC00TSCBL 700 700 Processed 03/04/2023 0493298400 BIHASH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-014-003/19
() 		3001003000NRG23300320231267827 30/03/2023 Rajib Debbarma 3001003WL163241 Rajib Debbarma 00459 ICIC00TSCBL 700 700 Processed 03/04/2023 0493298399 RAJIB DEBBARMA INDIAN OVERSEAS BANK(508541)
19 Padmabil TR-01-003-014-003/52
() 		3001003000NRG23300320231267836 30/03/2023 Amulya Debbarma 3001003WL163241 Amulya Debbarma 00459 ICIC00TSCBL 700 700 Processed 03/04/2023 0493298398 AMULYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-014-003/60
() 		3001003000NRG23300320231267839 30/03/2023 Sharmistha Debbarma 3001003WL163241 Sharmistha Debbarma 00459 ICIC00TSCBL 700 700 Processed 03/04/2023 0493298406 SHARMISTHA DEB BARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3500 3500
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_300323APB_FTO_240009 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3500
2 Padmabil TR3001003_300323APB_FTO_240009 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 7000
3 Padmabil TR3001003_300323APB_FTO_240009 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3500

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