Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:10 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_210123APB_FTO_214697
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-01-003-001-004/277
() 		3001003000NRG23210120231127578 21/01/2023 Mihir Debbarma 3001003WL0153993 Mihir Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 28/03/2023 0147853290 MIHIR DEBBARMA SO BIR KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-001-004/284
() 		3001003000NRG23210120231127579 21/01/2023 Usmita Debbarma 3001003WL0153993 Usmita Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 28/03/2023 0147853289 USMITA DEBBARMA WO PULAKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-001-005/133
() 		3001003000NRG23210120231127583 21/01/2023 Malen Dra Debbarma 3001003WL0153993 Malen Dra Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 28/03/2023 0147853283 MALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-001-005/57
() 		3001003000NRG23210120231127591 21/01/2023 Ameran Dra Debbarma 3001003WL0153993 Ameran Dra Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 28/03/2023 0147853285 AMARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
5 Padmabil TR-01-003-001-004/263
() 		3001003000NRG23210120231127575 21/01/2023 Kanika Debbarma 3001003WL0153993 Kanika Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 28/03/2023 0147853292 KANIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-001-004/264
() 		3001003000NRG23210120231127576 21/01/2023 Mirabala Debbarma 3001003WL0153993 Mirabala Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 28/03/2023 0147853284 MIRBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-001-004/265
() 		3001003000NRG23210120231127577 21/01/2023 Jaya Rani Debbarma 3001003WL0153993 Jaya Rani Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 27/03/2023 0147853288 MISS JAYA RANI DEBBARMA STATE BANK OF INDIA(508548)
8 Padmabil TR-01-003-001-005/103
() 		3001003000NRG23210120231127580 21/01/2023 Tiken Dra Debbarma 3001003WL0153993 Tiken Dra Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 28/03/2023 0147853286 TIKENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-001-005/109
() 		3001003000NRG23210120231127582 21/01/2023 Sanjit Debbarma 3001003WL0153993 Sanjit Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 28/03/2023 0147853287 SANJIT DEBBARMA UCO BANK(607066)
10 Padmabil TR-01-003-001-005/137
() 		3001003000NRG23210120231127584 21/01/2023 Kranesh debbarma 3001003WL0153993 Kranesh debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 28/03/2023 0147853281 KRANESH DEBBARMA S/O-BIRKUMAR D/B TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-001-005/155
() 		3001003000NRG23210120231127585 21/01/2023 Sanjit Debbarma 3001003WL0153993 Sanjit Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 27/03/2023 0147853282 MR SANJIT DEBBARMA STATE BANK OF INDIA(508548)
12 Padmabil TR-01-003-001-005/58
() 		3001003000NRG23210120231127592 21/01/2023 Nilima Debbarma 3001003WL0153993 Nilima Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 28/03/2023 0147853291 NILIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 8000 8000
13 Padmabil TR-01-003-001-005/106
() 		3001003000NRG23210120231127581 21/01/2023 Khirod Debbarma 3001003WL0153993 Khirod Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/03/2023 0147853278 KSHIROD DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-001-005/156
() 		3001003000NRG23210120231127586 21/01/2023 Jatindra Debbarma 3001003WL0153993 Jatindra Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/03/2023 0147853277 JATINDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-001-005/170
() 		3001003000NRG23210120231127587 21/01/2023 Dhanaswari Debbarma 3001003WL0153993 Dhanaswari Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/03/2023 0147853279 DHANSHWARI DEBBARMA WO AGHORE DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-001-005/244
() 		3001003000NRG23210120231127588 21/01/2023 Annalaxmi Debbarma 3001003WL0153993 Annalaxmi Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/03/2023 0147853280 ANNALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-001-005/258
() 		3001003000NRG23210120231127589 21/01/2023 Subha Laxmi Debbarma 3001003WL0153993 Subha Laxmi Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/03/2023 0147853276 SABLAXMI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-001-005/42
() 		3001003000NRG23210120231127590 21/01/2023 Mijik Debbarma 3001003WL0153993 Mijik Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 27/03/2023 0147853275 MRS MEJIK MALA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 6000 6000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_210123APB_FTO_214697 Tripura Gramin Bank PUNB0RRBTGB AMPURA 4000
2 Padmabil TR3001003_210123APB_FTO_214697 Tripura Gramin Bank UTBI0RRBTGB Ampura 7000
3 Padmabil TR3001003_210123APB_FTO_214697 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 1000
4 Padmabil TR3001003_210123APB_FTO_214697 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6000

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