Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:00 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_191222APB_FTO_185019
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-01-003-003-004/205
() 		3001003000NRG23191220220949432 19/12/2022 Samarika Debbarma 3001003WL0142092 Samarika Debbarma 00415 SBIN0005591 975 975 Processed 23/12/2022 7375689867 MRS SAMARIKA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 975 975
2 Padmabil TR-01-003-003-004/64
() 		3001003000NRG23191220220949442 19/12/2022 Hiramala Debbarma 3001003WL0142092 Hiramala Debbarma 00458 PUNB0RRBTGB 975 975 Processed 23/12/2022 7375689870 HIRA MALA DEBBARMA W/O SUSHIL TRIPURA GRAMIN BANK(607065)
SubTotal 975 975
3 Padmabil TR-01-003-003-004/212
() 		3001003000NRG23191220220949433 19/12/2022 Malina Debbarma 3001003WL0142092 Malina Debbarma 00458 UTBI0RRBTGB 975 975 Processed 23/12/2022 7375689871 MALINA DEBBARMA BANDHAN BANK LIMITED(508753)
4 Padmabil TR-01-003-003-004/213
() 		3001003000NRG23191220220949434 19/12/2022 Mr. Sanjit Debbarma 3001003WL0142092 Mr. Sanjit Debbarma 00458 UTBI0RRBTGB 975 975 Processed 23/12/2022 7375689868 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-003-004/216
() 		3001003000NRG23191220220949435 19/12/2022 Samarjit Debbarma 3001003WL0142092 Samarjit Debbarma 00458 UTBI0RRBTGB 975 975 Processed 23/12/2022 7375689869 SAMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2925 2925
6 Padmabil TR-01-003-003-004/102
() 		3001003000NRG23191220220949428 19/12/2022 Prabin Debbarma 3001003WL0142092 Prabin Debbarma 00459 ICIC00TSCBL 975 975 Processed 24/12/2022 7375689861 PRABIN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-003-004/104
() 		3001003000NRG23191220220949429 19/12/2022 Kasmi Debbarma 3001003WL0142092 Kasmi Debbarma 00459 ICIC00TSCBL 975 975 Processed 23/12/2022 7375689860 KASHMI DEBBARMA W/O BASUDEB TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-003-004/111
() 		3001003000NRG23191220220949430 19/12/2022 Diman Debbarma 3001003WL0142092 Diman Debbarma 00459 ICIC00TSCBL 975 975 Processed 23/12/2022 7375689863 DIMAN DEB BARMA SO PURNA CHANDRA DEBBARM TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-003-004/120
() 		3001003000NRG23191220220949431 19/12/2022 Julu debbarma 3001003WL0142092 Julu debbarma 00459 ICIC00TSCBL 975 975 Processed 24/12/2022 7375689865 JULU DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-003-004/47
() 		3001003000NRG23191220220949436 19/12/2022 Bina Rani Debbarma 3001003WL0142092 Bina Rani Debbarma 00459 ICIC00TSCBL 975 975 Processed 24/12/2022 7375689866 BINA RANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-003-004/52
() 		3001003000NRG23191220220949437 19/12/2022 Subal Debbarma 3001003WL0142092 Subal Debbarma 00459 ICIC00TSCBL 975 975 Processed 23/12/2022 7375689851 SUBAL DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-003-004/53
() 		3001003000NRG23191220220949438 19/12/2022 Sirulata Debbarma 3001003WL0142092 Sirulata Debbarma 00459 ICIC00TSCBL 975 975 Processed 24/12/2022 7375689858 SIRULATA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-003-004/58
() 		3001003000NRG23191220220949439 19/12/2022 Budhulaxmi Debbarma 3001003WL0142092 Budhulaxmi Debbarma 00459 ICIC00TSCBL 975 975 Processed 23/12/2022 7375689864 BUDHULAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-003-004/61
() 		3001003000NRG23191220220949440 19/12/2022 Bakulesh Debbarma 3001003WL0142092 Bakulesh Debbarma 00459 ICIC00TSCBL 975 975 Processed 23/12/2022 7375689854 BAKULESH DEBBARMA SO UMESH TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-003-004/63
() 		3001003000NRG23191220220949441 19/12/2022 Bhanomati Debbarma 3001003WL0142092 Bhanomati Debbarma 00459 ICIC00TSCBL 975 975 Processed 24/12/2022 7375689862 BHANUMATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-003-004/72
() 		3001003000NRG23191220220949443 19/12/2022 Satya Ranjan Debbarma 3001003WL0142092 Satya Ranjan Debbarma 00459 ICIC00TSCBL 975 975 Processed 24/12/2022 7375689855 SATYA RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-003-004/80
() 		3001003000NRG23191220220949444 19/12/2022 Hemendra Debbarma 3001003WL0142092 Hemendra Debbarma 00459 ICIC00TSCBL 975 975 Processed 23/12/2022 7375689852 HEMENDRA DEBBARMA S/O RABI TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-003-004/83
() 		3001003000NRG23191220220949445 19/12/2022 Manju Debbarma 3001003WL0142092 Manju Debbarma 00459 ICIC00TSCBL 975 975 Processed 23/12/2022 7375689857 MANJU DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-003-004/84
() 		3001003000NRG23191220220949446 19/12/2022 Ramesh Debbarma 3001003WL0142092 Ramesh Debbarma 00459 ICIC00TSCBL 975 975 Processed 23/12/2022 7375689856 MR RAMESH DEBBARMA STATE BANK OF INDIA(508548)
20 Padmabil TR-01-003-003-004/85
() 		3001003000NRG23191220220949447 19/12/2022 Kumari Debbarma 3001003WL0142092 Kumari Debbarma 00459 ICIC00TSCBL 975 975 Processed 24/12/2022 7375689853 KUMARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-003-004/98
() 		3001003000NRG23191220220949448 19/12/2022 Basanti Debbarma 3001003WL0142092 Basanti Debbarma 00459 ICIC00TSCBL 975 975 Processed 24/12/2022 7375689859 BASANTI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15600 15600
Total 20475 20475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_191222APB_FTO_185019 State Bank of India SBIN0005591 KHOWAI 975
2 Padmabil TR3001003_191222APB_FTO_185019 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 975
3 Padmabil TR3001003_191222APB_FTO_185019 Tripura Gramin Bank UTBI0RRBTGB Ampura 975
4 Padmabil TR3001003_191222APB_FTO_185019 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 975
5 Padmabil TR3001003_191222APB_FTO_185019 Tripura Gramin Bank UTBI0RRBTGB SANTIRBAZAR 975
6 Padmabil TR3001003_191222APB_FTO_185019 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 15600

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