Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:42:44 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_260922APB_FTO_128523
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-01-003-014-002/32
() 		3001003000NRG23260920220637942 26/09/2022 Subudh Debbarma 3001003WL0117639 Subudh Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 05/10/2022 5232051712 SUBUDH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-014-002/44
() 		3001003000NRG23260920220637928 26/09/2022 Pramit Debbarma 3001003WL0117636 Pramit Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 05/10/2022 5232051722 PRAMIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-014-002/44
() 		3001003000NRG23260920220637929 26/09/2022 Surujini Debbarma 3001003WL0117636 Surujini Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 05/10/2022 5232051721 SARUJANI DEBBARMA W/O PRAMIT TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-014-004/18
() 		3001003000NRG23260920220637947 26/09/2022 Nakul Debbarma 3001003WL0117639 Nakul Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 05/10/2022 5232051720 NAKUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-014-004/76
() 		3001003000NRG23260920220637967 26/09/2022 Kali Debbarma 3001003WL0117641 Kali Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 05/10/2022 5232051716 KALIDHAN DEBBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 13780 13780
6 Padmabil TR-01-003-014-002/32
() 		3001003000NRG23260920220637943 26/09/2022 Janabi Debbarma 3001003WL0117639 Janabi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 05/10/2022 5232051715 JANHABI DEBBARMA BANDHAN BANK LIMITED(508753)
7 Padmabil TR-01-003-014-004/13
() 		3001003000NRG23260920220637945 26/09/2022 Mirata Debbarma 3001003WL0117639 Mirata Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 05/10/2022 5232051714 MIRATA DEBBARMA BANDHAN BANK LIMITED(508753)
8 Padmabil TR-01-003-014-004/76
() 		3001003000NRG23260920220637968 26/09/2022 Bipal Debbarma 3001003WL0117641 Bipal Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 05/10/2022 5232051717 BIPAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-014-005/28
() 		3001003000NRG23260920220637930 26/09/2022 Gharani Debbarma 3001003WL0117636 Gharani Debbarma 00458 UTBI0RRBTGB 3180 3180 Rejected 06/10/2022 5232051723 Account closed
10 Padmabil TR-01-003-014-005/60
() 		3001003000NRG23260920220637970 26/09/2022 Shyamal Debbarma 3001003WL0117641 Shyamal Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 05/10/2022 5232051718 SHYAMAL DEBBARMA LT MATIRANJAN TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-014-005/92
() 		3001003000NRG23260920220637933 26/09/2022 Sabana Debbarma 3001003WL0117636 Sabana Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 05/10/2022 5232051713 SABANA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-014-005/93
() 		3001003000NRG23260920220637934 26/09/2022 Budhu Laxmi Debbarma 3001003WL0117636 Budhu Laxmi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 05/10/2022 5232051719 BUDHULAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 20140 20140
13 Padmabil TR-01-003-014-004/13
() 		3001003000NRG23260920220637944 26/09/2022 Bikas Debbarma 3001003WL0117639 Bikas Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 05/10/2022 5232051709 BIKASH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-014-004/18
() 		3001003000NRG23260920220637948 26/09/2022 BIrmala Debbarma 3001003WL0117639 BIrmala Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 05/10/2022 5232051708 BIRMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-014-004/88
() 		3001003000NRG23260920220637969 26/09/2022 Banshi Debbarma 3001003WL0117641 Banshi Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 05/10/2022 5232051706 BANGSHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-014-005/28
() 		3001003000NRG23260920220637931 26/09/2022 Tilatama Debbarma 3001003WL0117636 Tilatama Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 05/10/2022 5232051707 TILOTTAMA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-014-005/60
() 		3001003000NRG23260920220637971 26/09/2022 Anita Debbarma 3001003WL0117641 Anita Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 05/10/2022 5232051710 ANITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-014-005/92
() 		3001003000NRG23260920220637932 26/09/2022 Palash Debbarma 3001003WL0117636 Palash Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 05/10/2022 5232051711 PALASH DEBBARMA UCO BANK(607066)
SubTotal 15900 15900
Total 49820 49820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_260922APB_FTO_128523 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3180
2 Padmabil TR3001003_260922APB_FTO_128523 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 10600
3 Padmabil TR3001003_260922APB_FTO_128523 Tripura Gramin Bank UTBI0RRBTGB Ampura 3180
4 Padmabil TR3001003_260922APB_FTO_128523 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 16960
5 Padmabil TR3001003_260922APB_FTO_128523 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 15900

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