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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:37:23 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_151222APB_FTO_181788
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-01-003-009-001/30
() 		3001003000NRG23151220220933564 15/12/2022 Abhi Rai Shoutal 3001003WL0140899 Abhi Rai Shoutal 00458 PUNB0RRBTGB 1407 1407 Processed 21/12/2022 7342316754 ABHIRAM SANTAL TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-009-002/66
() 		3001003000NRG23151220220933576 15/12/2022 Sabibala Debbarma 3001003WL0140899 Sabibala Debbarma 00458 PUNB0RRBTGB 1407 1407 Processed 21/12/2022 7342316755 CHABIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2814 2814
3 Padmabil TR-01-003-009-001/26
() 		3001003000NRG23151220220933559 15/12/2022 Nihar Urang 3001003WL0140899 Nihar Urang 00458 UTBI0RRBTGB 1407 1407 Processed 21/12/2022 7342316757 NIHAR URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-009-001/48
() 		3001003000NRG23151220220933570 15/12/2022 Sukanti Munda 3001003WL0140899 Sukanti Munda 00458 UTBI0RRBTGB 1407 1407 Processed 21/12/2022 7342316756 SUKUNTI MUNDA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-009-002/56
() 		3001003000NRG23151220220933572 15/12/2022 Malati Debbarma 3001003WL0140899 Malati Debbarma 00458 UTBI0RRBTGB 1407 1407 Processed 21/12/2022 7342316758 MALATI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4221 4221
6 Padmabil TR-01-003-009-001/143
() 		3001003000NRG23151220220933556 15/12/2022 Sankar Urang 3001003WL0140899 Sankar Urang 00459 ICIC00TSCBL 1407 1407 Processed 21/12/2022 7342316753 SANKAR URANG TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-009-001/27
() 		3001003000NRG23151220220933563 15/12/2022 Dilip Debbarma 3001003WL0140899 Dilip Debbarma 00459 ICIC00TSCBL 1407 1407 Processed 21/12/2022 7342316745 DILIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-009-001/32
() 		3001003000NRG23151220220933565 15/12/2022 Ranga Mala Debbarma 3001003WL0140899 Ranga Mala Debbarma 00459 ICIC00TSCBL 1407 1407 Processed 21/12/2022 7342316747 RANGAMALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-009-001/33
() 		3001003000NRG23151220220933566 15/12/2022 Pradip Debbarma 3001003WL0140899 Pradip Debbarma 00459 ICIC00TSCBL 1407 1407 Processed 21/12/2022 7342316749 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-009-001/36
() 		3001003000NRG23151220220933567 15/12/2022 Sapna Debbarma 3001003WL0140899 Sapna Debbarma 00459 ICIC00TSCBL 1407 1407 Processed 21/12/2022 7342316751 SWAPNA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-009-001/45
() 		3001003000NRG23151220220933569 15/12/2022 Mangre Munda 3001003WL0140899 Mangre Munda 00459 ICIC00TSCBL 1407 1407 Processed 21/12/2022 7342316743 MANGRI MUNDA W/O BIRSA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-009-002/54
() 		3001003000NRG23151220220933571 15/12/2022 Nirubala Debbarma 3001003WL0140899 Nirubala Debbarma 00459 ICIC00TSCBL 1407 1407 Processed 21/12/2022 7342316752 NIRUBALA DEBBARMA PUNJAB NATIONAL BANK(508568)
13 Padmabil TR-01-003-009-002/63
() 		3001003000NRG23151220220933573 15/12/2022 Rupati Debbarma 3001003WL0140899 Rupati Debbarma 00459 ICIC00TSCBL 1407 1407 Processed 21/12/2022 7342316746 RUPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-009-002/64
() 		3001003000NRG23151220220933574 15/12/2022 Runu Debbarma 3001003WL0140899 Runu Debbarma 00459 ICIC00TSCBL 1407 1407 Processed 21/12/2022 7342316744 RANU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-009-002/65
() 		3001003000NRG23151220220933575 15/12/2022 Biswalaxmi Debbarma 3001003WL0140899 Biswalaxmi Debbarma 00459 ICIC00TSCBL 1407 1407 Processed 21/12/2022 7342316750 BISWALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-009-005/15
() 		3001003000NRG23151220220933577 15/12/2022 Rantu Debbarma 3001003WL0140899 Rantu Debbarma 00459 ICIC00TSCBL 1407 1407 Processed 21/12/2022 7342316748 RANTU DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15477 15477
Total 22512 22512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_151222APB_FTO_181788 Tripura Gramin Bank PUNB0RRBTGB HATKATA 2814
2 Padmabil TR3001003_151222APB_FTO_181788 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2814
3 Padmabil TR3001003_151222APB_FTO_181788 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1407
4 Padmabil TR3001003_151222APB_FTO_181788 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 15477

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