Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:42:48 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_261222APB_FTO_190228
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-01-003-007-004/104
() 		3001003000NRG23231220220970939 26/12/2022 Baijyanti Debbarma 3001003WL0143658 Baijyanti Debbarma 00458 UTBI0RRBTGB 2160 2160 Processed 30/12/2022 7515379759 BAJANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-007-004/112
() 		3001003000NRG23231220220970941 26/12/2022 Nihar Debbarma 3001003WL0143658 Nihar Debbarma 00458 UTBI0RRBTGB 2160 2160 Processed 30/12/2022 7515379762 NIHAR DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-004/119
() 		3001003000NRG23231220220970942 26/12/2022 Anil Debbarma 3001003WL0143658 Anil Debbarma 00458 UTBI0RRBTGB 2160 2160 Processed 30/12/2022 7515379754 ANIL DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-004/148
() 		3001003000NRG23231220220970947 26/12/2022 Pohar Debbarma 3001003WL0143658 Pohar Debbarma 00458 UTBI0RRBTGB 2160 2160 Processed 30/12/2022 7515379761 POHAR DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-007-004/174
() 		3001003000NRG23231220220970949 26/12/2022 Hemstring Debbarma 3001003WL0143658 Hemstring Debbarma 00458 UTBI0RRBTGB 2160 2160 Processed 30/12/2022 7515379757 HEMSTRING DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-007-004/210
() 		3001003000NRG23231220220970951 26/12/2022 Anosh Debbarma 3001003WL0143658 Anosh Debbarma 00458 UTBI0RRBTGB 2160 2160 Processed 30/12/2022 7515379752 ANOSH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-007-004/213
() 		3001003000NRG23231220220970952 26/12/2022 Mrs Minakshi Debbarma 3001003WL0143658 Mrs Minakshi Debbarma 00458 UTBI0RRBTGB 2160 2160 Processed 30/12/2022 7515379756 MINAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-004/38
() 		3001003000NRG23231220220970953 26/12/2022 Nuri Debbarma 3001003WL0143658 Nuri Debbarma 00458 UTBI0RRBTGB 2160 2160 Processed 30/12/2022 7515379755 NURI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-004/73
() 		3001003000NRG23231220220970956 26/12/2022 Balpati Debbarma 3001003WL0143658 Balpati Debbarma 00458 UTBI0RRBTGB 2160 2160 Processed 30/12/2022 7515379751 BELPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-007-004/73
() 		3001003000NRG23231220220970955 26/12/2022 Mangal Debbarma 3001003WL0143658 Mangal Debbarma 00458 UTBI0RRBTGB 2160 2160 Processed 30/12/2022 7515379750 MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-007-004/75
() 		3001003000NRG23231220220970957 26/12/2022 Pradip Debbarma 3001003WL0143658 Pradip Debbarma 00458 UTBI0RRBTGB 2160 2160 Processed 30/12/2022 7515379760 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-007-004/97
() 		3001003000NRG23231220220970959 26/12/2022 Falendra Debbarma 3001003WL0143658 Falendra Debbarma 00458 UTBI0RRBTGB 2160 2160 Processed 30/12/2022 7515379753 FALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-004/97
() 		3001003000NRG23231220220970960 26/12/2022 Usha rani Debbarma 3001003WL0143658 Usha rani Debbarma 00458 UTBI0RRBTGB 2160 2160 Processed 30/12/2022 7515379758 USHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 28080 28080
14 Padmabil TR-01-003-007-004/108
() 		3001003000NRG23231220220970940 26/12/2022 Rabakanya Debbarma 3001003WL0143658 Rabakanya Debbarma 00459 ICIC00TSCBL 2160 2160 Processed 30/12/2022 7515379744 RABAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-007-004/119
() 		3001003000NRG23231220220970943 26/12/2022 Rajmala Debbarma 3001003WL0143658 Rajmala Debbarma 00459 ICIC00TSCBL 2160 2160 Processed 30/12/2022 7515379763 RAJMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-007-004/142
() 		3001003000NRG23231220220970944 26/12/2022 Runumala Debbarma 3001003WL0143658 Runumala Debbarma 00459 ICIC00TSCBL 2160 2160 Processed 30/12/2022 7515379746 RUNUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-007-004/148
() 		3001003000NRG23231220220970946 26/12/2022 Smt Gita Debbarma 3001003WL0143658 Smt Gita Debbarma 00459 ICIC00TSCBL 2160 2160 Processed 30/12/2022 7515379747 GITA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-007-004/149
() 		3001003000NRG23231220220970948 26/12/2022 Usha Debbarma 3001003WL0143658 Usha Debbarma 00459 ICIC00TSCBL 2160 2160 Processed 30/12/2022 7515379748 USHA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-007-004/174
() 		3001003000NRG23231220220970950 26/12/2022 Ruhina Debbarma 3001003WL0143658 Ruhina Debbarma 00459 ICIC00TSCBL 2160 2160 Processed 30/12/2022 7515379749 HEMSTRING DEBBARMA & RUHINA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-007-004/72
() 		3001003000NRG23231220220970954 26/12/2022 Munichan Debbarma 3001003WL0143658 Munichan Debbarma 00459 ICIC00TSCBL 2160 2160 Processed 30/12/2022 7515379743 MANICHAN DEB BARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-007-004/89
() 		3001003000NRG23231220220970958 26/12/2022 Fulla Rani Debbarma 3001003WL0143658 Fulla Rani Debbarma 00459 ICIC00TSCBL 2160 2160 Processed 30/12/2022 7515379745 MR FULLA RANI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 17280 17280
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_261222APB_FTO_190228 Tripura Gramin Bank UTBI0RRBTGB HATKATA 15120
2 Padmabil TR3001003_261222APB_FTO_190228 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 12960
3 Padmabil TR3001003_261222APB_FTO_190228 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 17280

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