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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:18 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_311222APB_FTO_197031
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-01-003-001-002/135
() 		3001003000NRG23311220221018853 31/12/2022 Hiralal Debbarma 3001003WL0147032 Hiralal Debbarma 00415 SBIN0005591 2544 2544 Processed 06/01/2023 7716795377 MR HIRALAL DEBBARMA STATE BANK OF INDIA(508548)
2 Padmabil TR-01-003-001-003/40
() 		3001003000NRG23311220221018858 31/12/2022 Binamala Debbarma 3001003WL0147032 Binamala Debbarma 00415 SBIN0005591 2544 2544 Processed 06/01/2023 7716795381 MRS BINAMALA DEBBARMA STATE BANK OF INDIA(508548)
3 Padmabil TR-01-003-001-003/7
() 		3001003000NRG23311220221018848 31/12/2022 Ratan Goyala 3001003WL0147031 Ratan Goyala 00415 SBIN0005591 2544 2544 Processed 06/01/2023 7716795380 RATAN GOWALA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-001-003/98
() 		3001003000NRG23311220221018850 31/12/2022 Subhakanya Debbarma 3001003WL0147031 Subhakanya Debbarma 00415 SBIN0005591 2544 2544 Processed 06/01/2023 7716795379 SUBHAKANYA DEBBARMA BANDHAN BANK LIMITED(508753)
5 Padmabil TR-01-003-001-003/98
() 		3001003000NRG23311220221018849 31/12/2022 Ujjwal Debbarma 3001003WL0147031 Ujjwal Debbarma 00415 SBIN0005591 2544 2544 Processed 06/01/2023 7716795378 UJJWAL DEBBARMA HDFC BANK LTD(607152)
SubTotal 12720 12720
6 Padmabil TR-01-003-001-002/137
() 		3001003000NRG23311220221018843 31/12/2022 Kanchan Mala Debbarma 3001003WL0147031 Kanchan Mala Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 06/01/2023 7716795387 KANCHANMALA DEBBARMA WO SURJYA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-001-002/137
() 		3001003000NRG23311220221018842 31/12/2022 Surjya Debbarma 3001003WL0147031 Surjya Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 06/01/2023 7716795385 SURJYA DEBBARMA SO LT JUGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-001-002/88
() 		3001003000NRG23311220221018845 31/12/2022 Lakhini Debbarma 3001003WL0147031 Lakhini Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 06/01/2023 7716795390 LAKSHINI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-001-002/88
() 		3001003000NRG23311220221018844 31/12/2022 Naren Dra Debbarma 3001003WL0147031 Naren Dra Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 06/01/2023 7716795383 NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-001-003/108
() 		3001003000NRG23311220221018856 31/12/2022 Budini Gowala 3001003WL0147032 Budini Gowala 00458 UTBI0RRBTGB 2544 2544 Processed 06/01/2023 7716795392 BUDHINI GOYALA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-001-003/108
() 		3001003000NRG23311220221018855 31/12/2022 Swapan Gowala 3001003WL0147032 Swapan Gowala 00458 UTBI0RRBTGB 2544 2544 Processed 06/01/2023 7716795389 SWAPAN GOYALA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-001-003/7
() 		3001003000NRG23311220221018847 31/12/2022 Lakshi Gowala 3001003WL0147031 Lakshi Gowala 00458 UTBI0RRBTGB 2544 2544 Processed 06/01/2023 7716795388 LAKSHI GOALA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-001-004/16
() 		3001003000NRG23311220221018851 31/12/2022 Biswamani Debbarma 3001003WL0147031 Biswamani Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 06/01/2023 7716795384 BISWAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-001-004/16
() 		3001003000NRG23311220221018852 31/12/2022 Kiranmala Debbarma 3001003WL0147031 Kiranmala Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 06/01/2023 7716795391 KIRANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-001-004/42
() 		3001003000NRG23311220221018860 31/12/2022 Arati Debbarma 3001003WL0147032 Arati Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 06/01/2023 7716795382 ARATI DEBBARMA BANDHAN BANK LIMITED(508753)
16 Padmabil TR-01-003-016-002/158
() 		3001003000NRG23311220221018861 31/12/2022 Manik Karmakar 3001003WL0147032 Manik Karmakar 00458 UTBI0RRBTGB 2544 2544 Processed 06/01/2023 7716795386 MANIK KARAMAKAR SO LT LAXMAN KARAMKA TRIPURA GRAMIN BANK(607065)
SubTotal 27984 27984
17 Padmabil TR-01-003-001-002/135
() 		3001003000NRG23311220221018854 31/12/2022 Mamta Debbarma 3001003WL0147032 Mamta Debbarma 00459 ICIC00TSCBL 2544 2544 Processed 07/01/2023 7716795376 MAMTA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-001-002/88
() 		3001003000NRG23311220221018846 31/12/2022 Ajit Debbarma 3001003WL0147031 Ajit Debbarma 00459 ICIC00TSCBL 2544 2544 Processed 06/01/2023 7716795375 AJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-001-003/40
() 		3001003000NRG23311220221018857 31/12/2022 Ratan Debbarma 3001003WL0147032 Ratan Debbarma 00459 ICIC00TSCBL 2544 2544 Processed 07/01/2023 7716795374 RATAN DEBABRMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-001-004/42
() 		3001003000NRG23311220221018859 31/12/2022 Rabicharan Debbarma 3001003WL0147032 Rabicharan Debbarma 00459 ICIC00TSCBL 2544 2544 Processed 07/01/2023 7716795373 RABICHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10176 10176
Total 50880 50880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_311222APB_FTO_197031 State Bank of India SBIN0005591 KHOWAI 12720
2 Padmabil TR3001003_311222APB_FTO_197031 Tripura Gramin Bank UTBI0RRBTGB Ampura 27984
3 Padmabil TR3001003_311222APB_FTO_197031 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 10176

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