Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:42 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_090123APB_FTO_204169
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-01-003-006-004/85
() 		3001003000NRG23070120231056630 09/01/2023 Samar Debbarma 3001003WL0149170 Samar Debbarma 00458 PUNB0RRBTGB 1700 1700 Processed 12/01/2023 7854915940 SAMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1700 1700
2 Padmabil TR-01-003-006-002/133
() 		3001003000NRG23070120231056614 09/01/2023 Basana Debbarma 3001003WL0149170 Basana Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 12/01/2023 7854915932 BASANA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-006-004/16
() 		3001003000NRG23070120231056615 09/01/2023 Bipol Debbarma 3001003WL0149170 Bipol Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 13/01/2023 7854915938 BIPUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-006-004/19
() 		3001003000NRG23070120231056617 09/01/2023 Sachirani Debbarma 3001003WL0149170 Sachirani Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 12/01/2023 7854915942 SHASHIRANI DEBBARMA W/O NIRENDRA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-006-004/23
() 		3001003000NRG23070120231056618 09/01/2023 Sri Benu Debbarma 3001003WL0149170 Sri Benu Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 12/01/2023 7854915930 BENU DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-006-004/26
() 		3001003000NRG23070120231056619 09/01/2023 Birendra Debbarma 3001003WL0149170 Birendra Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 12/01/2023 7854915944 BIRENDRA DEBBARMA S/O CHANDRA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-006-004/27
() 		3001003000NRG23070120231056620 09/01/2023 Sagarika Debbarma 3001003WL0149170 Sagarika Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 12/01/2023 7854915945 SAGARIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-006-004/30
() 		3001003000NRG23070120231056621 09/01/2023 Badhulakhi Debbarma 3001003WL0149170 Badhulakhi Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 12/01/2023 7854915943 BUDHULAXMI DEBBARMA W/O NARENDRA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-006-004/70
() 		3001003000NRG23070120231056623 09/01/2023 Shukla Debbarma 3001003WL0149170 Shukla Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 12/01/2023 7854915941 SUKLA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-006-004/71
() 		3001003000NRG23070120231056624 09/01/2023 Sujit Debbarma 3001003WL0149170 Sujit Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 13/01/2023 7854915931 SUJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-006-004/81
() 		3001003000NRG23070120231056629 09/01/2023 Tapan Debbarma 3001003WL0149170 Tapan Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 12/01/2023 7854915939 TAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 17000 17000
12 Padmabil TR-01-003-006-004/16
() 		3001003000NRG23070120231056616 09/01/2023 Mira Debbarma 3001003WL0149170 Mira Debbarma 00459 ICIC00TSCBL 1700 1700 Processed 13/01/2023 7854915937 MIRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-006-004/37
() 		3001003000NRG23070120231056622 09/01/2023 Miruj Debbarma 3001003WL0149170 Miruj Debbarma 00459 ICIC00TSCBL 1700 1700 Processed 13/01/2023 7854915933 PANKAJ DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-006-004/72
() 		3001003000NRG23070120231056626 09/01/2023 Jeshmin Debbarma 3001003WL0149170 Jeshmin Debbarma 00459 ICIC00TSCBL 1700 1700 Processed 12/01/2023 7854915936 JESHMIN DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-006-004/75
() 		3001003000NRG23070120231056627 09/01/2023 Arona Debbarma 3001003WL0149170 Arona Debbarma 00459 ICIC00TSCBL 1700 1700 Processed 12/01/2023 7854915935 ARUNA DEBBARMA W/O NIKHIL TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-006-004/76
() 		3001003000NRG23070120231056628 09/01/2023 Shyamal Debbarma 3001003WL0149170 Shyamal Debbarma 00459 ICIC00TSCBL 1700 1700 Processed 12/01/2023 7854915934 SHYAMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 8500 8500
Total 27200 27200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_090123APB_FTO_204169 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1700
2 Padmabil TR3001003_090123APB_FTO_204169 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 17000
3 Padmabil TR3001003_090123APB_FTO_204169 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 8500

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