Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:44 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_261022APB_FTO_142734
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-01-003-002-001/18
() 		3001003000NRG23241020220713051 26/10/2022 Tarumala Debbrma 3001003WL0124439 Tarumala Debbrma 00458 PUNB0RRBTGB 600 600 Rejected 02/11/2022 6091302532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Padmabil TR-01-003-002-001/18
() 		3001003000NRG23261020220715322 26/10/2022 Tarumala Debbrma 3001003WL0124671 Tarumala Debbrma 00458 PUNB0RRBTGB 600 600 Rejected 02/11/2022 6091302533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Padmabil TR-01-003-002-001/48
() 		3001003000NRG23241020220713058 26/10/2022 Bishu Kumar Debbarma 3001003WL0124439 Bishu Kumar Debbarma 00458 PUNB0RRBTGB 600 600 Rejected 04/11/2022 6091302535 Account closed
SubTotal 1800 1800
4 Padmabil TR-01-003-002-001/27
() 		3001003000NRG23241020220713053 26/10/2022 Biswa Laxmi Debbarma 3001003WL0124439 Biswa Laxmi Debbarma 00458 UTBI0RRBTGB 600 600 Processed 03/11/2022 6091302531 BISWALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-002-001/27
() 		3001003000NRG23261020220715324 26/10/2022 Biswa Laxmi Debbarma 3001003WL0124671 Biswa Laxmi Debbarma 00458 UTBI0RRBTGB 600 600 Processed 03/11/2022 6091302530 BISWALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-002-001/48
() 		3001003000NRG23261020220715328 26/10/2022 Sunalaxmi Debbarma 3001003WL0124671 Sunalaxmi Debbarma 00458 UTBI0RRBTGB 600 600 Processed 03/11/2022 6091302534 SUNA LAKHI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1800 1800
7 Padmabil TR-01-003-002-001/16
() 		3001003000NRG23241020220713050 26/10/2022 Fulbati Debbarma 3001003WL0124439 Fulbati Debbarma 00459 ICIC00TSCBL 600 600 Processed 03/11/2022 6091302518 FULBATI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-002-001/16
() 		3001003000NRG23261020220715321 26/10/2022 Fulbati Debbarma 3001003WL0124671 Fulbati Debbarma 00459 ICIC00TSCBL 400 400 Processed 03/11/2022 6091302519 FULBATI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-002-001/3
() 		3001003000NRG23261020220715325 26/10/2022 Budharoy Debbarma 3001003WL0124671 Budharoy Debbarma 00459 ICIC00TSCBL 600 600 Processed 03/11/2022 6091302522 BUDHURAI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-002-001/35
() 		3001003000NRG23241020220713055 26/10/2022 Ajit Debbarma 3001003WL0124439 Ajit Debbarma 00459 ICIC00TSCBL 400 400 Processed 02/11/2022 6091302524 AJIT DEBBARMA INDIAN OVERSEAS BANK(508541)
11 Padmabil TR-01-003-002-001/4
() 		3001003000NRG23241020220713056 26/10/2022 Sudhir Debbarma 3001003WL0124439 Sudhir Debbarma 00459 ICIC00TSCBL 600 600 Processed 03/11/2022 6091302521 SUDHIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-002-001/4
() 		3001003000NRG23261020220715327 26/10/2022 Sudhir Debbarma 3001003WL0124671 Sudhir Debbarma 00459 ICIC00TSCBL 600 600 Processed 03/11/2022 6091302520 SUDHIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-002-001/5
() 		3001003000NRG23241020220713059 26/10/2022 Chanswari Debbarma 3001003WL0124439 Chanswari Debbarma 00459 ICIC00TSCBL 600 600 Processed 03/11/2022 6091302523 CHANLAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-002-001/55
() 		3001003000NRG23241020220713061 26/10/2022 Shyamal Debbarma 3001003WL0124439 Shyamal Debbarma 00459 ICIC00TSCBL 600 600 Processed 03/11/2022 6091302537 SHYAMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-002-001/55
() 		3001003000NRG23261020220715330 26/10/2022 Shyamal Debbarma 3001003WL0124671 Shyamal Debbarma 00459 ICIC00TSCBL 600 600 Processed 03/11/2022 6091302536 SHYAMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-002-001/61
() 		3001003000NRG23261020220715332 26/10/2022 Kalipada Debbarma 3001003WL0124671 Kalipada Debbarma 00459 ICIC00TSCBL 600 600 Processed 03/11/2022 6091302526 KALIPADA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-002-001/61
() 		3001003000NRG23241020220713063 26/10/2022 Kalipada Debbarma 3001003WL0124439 Kalipada Debbarma 00459 ICIC00TSCBL 600 600 Processed 03/11/2022 6091302525 KALIPADA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-002-001/70
() 		3001003000NRG23261020220715333 26/10/2022 Prabhat ranjan Debbarma 3001003WL0124671 Prabhat ranjan Debbarma 00459 ICIC00TSCBL 600 600 Processed 03/11/2022 6091302529 PRABHAT RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-002-001/72
() 		3001003000NRG23261020220715334 26/10/2022 Sandhyarani Debbarma 3001003WL0124671 Sandhyarani Debbarma 00459 ICIC00TSCBL 600 600 Processed 03/11/2022 6091302528 SANDHYARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-002-001/72
() 		3001003000NRG23241020220713065 26/10/2022 Sandhyarani Debbarma 3001003WL0124439 Sandhyarani Debbarma 00459 ICIC00TSCBL 600 600 Processed 03/11/2022 6091302527 SANDHYARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 8000 8000
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_261022APB_FTO_142734 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1800
2 Padmabil TR3001003_261022APB_FTO_142734 Tripura Gramin Bank UTBI0RRBTGB HATKATA 600
3 Padmabil TR3001003_261022APB_FTO_142734 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1200
4 Padmabil TR3001003_261022APB_FTO_142734 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 8000

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