Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:58 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_010223APB_FTO_221671
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-01-003-001-003/7
() 		3001003000NRG23010220231171070 01/02/2023 Ratan Goyala 3001003WL0156601 Ratan Goyala 00415 SBIN0005591 3180 3180 Processed 27/03/2023 0149614761 RATAN GOWALA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-001-003/98
() 		3001003000NRG23010220231171072 01/02/2023 Subhakanya Debbarma 3001003WL0156601 Subhakanya Debbarma 00415 SBIN0005591 3180 3180 Processed 27/03/2023 0149614760 SUBHAKANYA DEBBARMA BANDHAN BANK LIMITED(508753)
3 Padmabil TR-01-003-001-003/98
() 		3001003000NRG23010220231171071 01/02/2023 Ujjwal Debbarma 3001003WL0156601 Ujjwal Debbarma 00415 SBIN0005591 3180 3180 Processed 27/03/2023 0149614759 UJJWAL DEBBARMA HDFC BANK LTD(607152)
SubTotal 9540 9540
4 Padmabil TR-01-003-001-002/137
() 		3001003000NRG23010220231171065 01/02/2023 Kanchan Mala Debbarma 3001003WL0156601 Kanchan Mala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149614763 KANCHANMALA DEBBARMA WO SURJYA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-001-002/137
() 		3001003000NRG23010220231171064 01/02/2023 Surjya Debbarma 3001003WL0156601 Surjya Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149614762 SURJYA DEBBARMA SO LT JUGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-001-002/88
() 		3001003000NRG23010220231171067 01/02/2023 Lakhini Debbarma 3001003WL0156601 Lakhini Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149614765 LAKSHINI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-001-002/88
() 		3001003000NRG23010220231171066 01/02/2023 Naren Dra Debbarma 3001003WL0156601 Naren Dra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149614768 NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-001-003/7
() 		3001003000NRG23010220231171069 01/02/2023 Lakshi Gowala 3001003WL0156601 Lakshi Gowala 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149614764 LAKSHI GOALA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-001-004/102
() 		3001003000NRG23010220231171073 01/02/2023 Samaresh Debbarma 3001003WL0156601 Samaresh Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149614769 SAMARESH DEBBARMA S/O SUDHANYA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-001-004/16
() 		3001003000NRG23010220231171074 01/02/2023 Biswamani Debbarma 3001003WL0156601 Biswamani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149614767 BISWAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-001-004/16
() 		3001003000NRG23010220231171075 01/02/2023 Kiranmala Debbarma 3001003WL0156601 Kiranmala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149614766 KIRANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 25440 25440
12 Padmabil TR-01-003-001-002/88
() 		3001003000NRG23010220231171068 01/02/2023 Ajit Debbarma 3001003WL0156601 Ajit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0149614758 AJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 38160 38160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_010223APB_FTO_221671 State Bank of India SBIN0005591 KHOWAI 9540
2 Padmabil TR3001003_010223APB_FTO_221671 Tripura Gramin Bank UTBI0RRBTGB Ampura 22260
3 Padmabil TR3001003_010223APB_FTO_221671 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3180
4 Padmabil TR3001003_010223APB_FTO_221671 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3180

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