Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:51:57 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_121022APB_FTO_138300
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-01-003-014-004/69
() 		3001003000NRG23121020220697755 12/10/2022 Ajitra Debbarma 3001003WL0122313 Ajitra Debbarma 00415 SBIN0005591 1272 1272 Processed 15/10/2022 5625387290 MRS AJITRA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1272 1272
2 Padmabil TR-01-003-014-003/48
() 		3001003000NRG23121020220697776 12/10/2022 Ishak Debbarma 3001003WL0122318 Ishak Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 15/10/2022 5625387283 SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
3 Padmabil TR-01-003-014-003/15
() 		3001003000NRG23121020220697775 12/10/2022 Dinamala Debbarma 3001003WL0122318 Dinamala Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 15/10/2022 5625387289 DINOMALA DEBBARMA W/O RATIRANJAN DEBBARM TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-014-003/15
() 		3001003000NRG23121020220697774 12/10/2022 Rati Ranjan Debbarma 3001003WL0122318 Rati Ranjan Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 15/10/2022 5625387284 RATI RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-014-003/48
() 		3001003000NRG23121020220697777 12/10/2022 Laxmi Debbarma 3001003WL0122318 Laxmi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625387287 LAXMI RANI DEBBARMA W/O UPENDRA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-014-003/72
() 		3001003000NRG23121020220697750 12/10/2022 Satish Debbarma 3001003WL0122313 Satish Debbarma 00458 UTBI0RRBTGB 1484 1484 Processed 15/10/2022 5625387285 SATISH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-014-004/28
() 		3001003000NRG23121020220697753 12/10/2022 Ruma Debbarma 3001003WL0122313 Ruma Debbarma 00458 UTBI0RRBTGB 1272 1272 Processed 15/10/2022 5625387286 RUMA DEBBARMA BANDHAN BANK LIMITED(508753)
8 Padmabil TR-01-003-014-004/39
() 		3001003000NRG23121020220697778 12/10/2022 Padma Kumar Debbarma 3001003WL0122318 Padma Kumar Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625387288 ANJU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-014-005/88
() 		3001003000NRG23121020220697782 12/10/2022 Milan Gour 3001003WL0122319 Milan Gour 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625387292 MILAN GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 16536 16536
10 Padmabil TR-01-003-014-003/144
() 		3001003000NRG23121020220697773 12/10/2022 Sabitri Debbarma 3001003WL0122318 Sabitri Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625387280 SABITRI DEBBARMA PUNJAB NATIONAL BANK(508568)
11 Padmabil TR-01-003-014-003/157
() 		3001003000NRG23121020220697780 12/10/2022 Amardip Debbarma 3001003WL0122319 Amardip Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625387282 AMARDIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-014-003/72
() 		3001003000NRG23121020220697751 12/10/2022 Chaya rani Debbarma 3001003WL0122313 Chaya rani Debbarma 00459 ICIC00TSCBL 1484 1484 Processed 15/10/2022 5625387281 CHAYAA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
13 Padmabil TR-01-003-014-004/28
() 		3001003000NRG23121020220697752 12/10/2022 Ajit Debbarma 3001003WL0122313 Ajit Debbarma 00459 ICIC00TSCBL 1272 1272 Processed 15/10/2022 5625387277 AJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-014-004/57
() 		3001003000NRG23121020220697779 12/10/2022 Arendra Debbarma 3001003WL0122318 Arendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625387291 ARENDRA DERENDRA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-014-005/54
() 		3001003000NRG23121020220697781 12/10/2022 Jahar Lal Gour 3001003WL0122319 Jahar Lal Gour 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625387279 L.T.I.OF JHARLAL GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-014-005/92
() 		3001003000NRG23121020220697757 12/10/2022 Palash Debbarma 3001003WL0122313 Palash Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 15/10/2022 5625387278 PALASH DEBBARMA UCO BANK(607066)
SubTotal 17596 17596
Total 38584 38584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_121022APB_FTO_138300 State Bank of India SBIN0005591 KHOWAI 1272
2 Padmabil TR3001003_121022APB_FTO_138300 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3180
3 Padmabil TR3001003_121022APB_FTO_138300 Tripura Gramin Bank UTBI0RRBTGB Ampura 4664
4 Padmabil TR3001003_121022APB_FTO_138300 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 11872
5 Padmabil TR3001003_121022APB_FTO_138300 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 17596

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