Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:19:00 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_120123APB_FTO_206927
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-01-003-001-001/31
() 		3001003000NRG23120120231083855 12/01/2023 Kiran Moni Debbarma 3001003WL0150876 Kiran Moni Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 28/03/2023 0147844709 KIRAN MANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-001-001/33
() 		3001003000NRG23120120231083856 12/01/2023 Biramati Debbarma 3001003WL0150876 Biramati Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 28/03/2023 0147844713 BIRAMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-001-001/34
() 		3001003000NRG23120120231083857 12/01/2023 Rajmani Debbarma 3001003WL0150876 Rajmani Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 28/03/2023 0147844722 RAJMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-001-001/9
() 		3001003000NRG23120120231083859 12/01/2023 Hari Das Goyala 3001003WL0150876 Hari Das Goyala 00458 UTBI0RRBTGB 1600 1600 Processed 28/03/2023 0147844715 HARIDASH GOYALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-001-002/100
() 		3001003000NRG23120120231083860 12/01/2023 Samarjit Debbarma 3001003WL0150876 Samarjit Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 28/03/2023 0147844718 SAMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-001-002/121
() 		3001003000NRG23120120231083861 12/01/2023 Gita Rani Debbarma 3001003WL0150876 Gita Rani Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 28/03/2023 0147844716 GITA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-001-002/19
() 		3001003000NRG23120120231083862 12/01/2023 Nikhil Debbarma 3001003WL0150876 Nikhil Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 27/03/2023 0147844714 MR NIKHIL DEBBARMA STATE BANK OF INDIA(508548)
8 Padmabil TR-01-003-001-002/20
() 		3001003000NRG23120120231083863 12/01/2023 Ashim debbarma 3001003WL0150876 Ashim debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 28/03/2023 0147844711 ASIM DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-001-002/65
() 		3001003000NRG23120120231083864 12/01/2023 Biswajit debbarma 3001003WL0150876 Biswajit debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 28/03/2023 0147844712 BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-001-002/71
() 		3001003000NRG23120120231083865 12/01/2023 Kamala Debbarma 3001003WL0150876 Kamala Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 28/03/2023 0147844717 KAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-001-002/99
() 		3001003000NRG23120120231083867 12/01/2023 Rasiram Debbarma 3001003WL0150876 Rasiram Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 28/03/2023 0147844719 RASIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-001-003/82
() 		3001003000NRG23120120231083868 12/01/2023 Into Debbarma 3001003WL0150876 Into Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 28/03/2023 0147844708 INTO DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-001-004/103
() 		3001003000NRG23120120231083869 12/01/2023 Sourabhi Debbarma 3001003WL0150876 Sourabhi Debbarma 00458 UTBI0RRBTGB 400 400 Processed 28/03/2023 0147844710 SURABHI DEBBARMA W/O SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-016-001/159
() 		3001003000NRG23120120231083870 12/01/2023 Mimpal Debbarma 3001003WL0150876 Mimpal Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 28/03/2023 0147844720 MIMAPAL DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-016-001/159
() 		3001003000NRG23120120231083871 12/01/2023 Minarani Debbarma 3001003WL0150876 Minarani Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 28/03/2023 0147844721 MINARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 22800 22800
16 Padmabil TR-01-003-001-001/3
() 		3001003000NRG23120120231083854 12/01/2023 Sushil Debbarma 3001003WL0150876 Sushil Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 28/03/2023 0147844706 SUCHIL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-001-001/5
() 		3001003000NRG23120120231083858 12/01/2023 Agor Debbarma 3001003WL0150876 Agor Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 28/03/2023 0147844705 AGHOR DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-001-002/95
() 		3001003000NRG23120120231083866 12/01/2023 Samen Debbarma 3001003WL0150876 Samen Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 28/03/2023 0147844707 SAMEN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4800 4800
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_120123APB_FTO_206927 Tripura Gramin Bank UTBI0RRBTGB Ampura 19600
2 Padmabil TR3001003_120123APB_FTO_206927 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1600
3 Padmabil TR3001003_120123APB_FTO_206927 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1600
4 Padmabil TR3001003_120123APB_FTO_206927 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 4800

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