Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:07 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011022APB_FTO_136556
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-01-003-013-002/102
() 		3001003000NRG23011020220689162 01/10/2022 Shashi Rani Debbarma 3001003WL0121057 Shashi Rani Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 05/10/2022 5238317770 SHASHIRANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Padmabil TR-01-003-013-002/150
() 		3001003000NRG23011020220689166 01/10/2022 Animesh Debbarma 3001003WL0121057 Animesh Debbarma 00458 PUNB0RRBTGB 1407 1407 Processed 05/10/2022 5238317774 ANIMESH DEBBARMA SO SATYARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-013-002/25
() 		3001003000NRG23011020220689175 01/10/2022 Dayamati Debbarma 3001003WL0121057 Dayamati Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 05/10/2022 5238317775 MR BIRESH DEBBARMA STATE BANK OF INDIA(508548)
4 Padmabil TR-01-003-013-002/31
() 		3001003000NRG23011020220689177 01/10/2022 Suchitra Debbarma 3001003WL0121057 Suchitra Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 05/10/2022 5238317773 SUCHITRA DEBBARMA WO LT PARENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-013-002/52
() 		3001003000NRG23011020220689181 01/10/2022 Bina Debbarma 3001003WL0121057 Bina Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 05/10/2022 5238317772 BINA DEBBARMA WO MAHAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-013-002/56
() 		3001003000NRG23011020220689182 01/10/2022 Mahendra Debbarma 3001003WL0121057 Mahendra Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 05/10/2022 5238317769 MAHENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9045 9045
7 Padmabil TR-01-003-013-002/96
() 		3001003000NRG23011020220689185 01/10/2022 Nirmal Debbarma 3001003WL0121057 Nirmal Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 05/10/2022 5238317771 NIRMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1206 1206
8 Padmabil TR-01-003-013-002/1
() 		3001003000NRG23011020220689161 01/10/2022 Renumohan Debbarma 3001003WL0121057 Renumohan Debbarma 00459 ICIC00TSCBL 1407 1407 Processed 05/10/2022 5238317762 RENUMOHAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Padmabil TR-01-003-013-002/116
() 		3001003000NRG23011020220689163 01/10/2022 Sarnalata Debbarma 3001003WL0121057 Sarnalata Debbarma 00459 ICIC00TSCBL 1608 1608 Processed 05/10/2022 5238317766 DEBBARMA SWARNALATA BARUN KUMAR DEBBARMA STATE BANK OF INDIA(508548)
10 Padmabil TR-01-003-013-002/137
() 		3001003000NRG23011020220689165 01/10/2022 Tamal Debbarma 3001003WL0121057 Tamal Debbarma 00459 ICIC00TSCBL 1407 1407 Processed 05/10/2022 5238317768 TAMAL DEBBARMA SO LT DHARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-013-002/30
() 		3001003000NRG23011020220689176 01/10/2022 Sarubala Debbarma 3001003WL0121057 Sarubala Debbarma 00459 ICIC00TSCBL 1608 1608 Processed 05/10/2022 5238317765 SARUBALA DEBBARMA WO RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-013-002/47
() 		3001003000NRG23011020220689178 01/10/2022 Amrit Debbarma 3001003WL0121057 Amrit Debbarma 00459 ICIC00TSCBL 1608 1608 Processed 05/10/2022 5238317764 AMRIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-013-002/50
() 		3001003000NRG23011020220689179 01/10/2022 Pramila Debbarma 3001003WL0121057 Pramila Debbarma 00459 ICIC00TSCBL 1407 1407 Processed 05/10/2022 5238317767 PRAMILA DEBBARMA WO ARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-013-002/51
() 		3001003000NRG23011020220689180 01/10/2022 Jharna Debbarma 3001003WL0121057 Jharna Debbarma 00459 ICIC00TSCBL 1608 1608 Processed 05/10/2022 5238317761 JHARNA DEBBARMA WO KARUNAMOY DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-013-003/48
() 		3001003000NRG23011020220689186 01/10/2022 Shyamal Debbarma 3001003WL0121057 Shyamal Debbarma 00459 ICIC00TSCBL 1608 1608 Processed 05/10/2022 5238317763 SHYAMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12261 12261
Total 22512 22512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_011022APB_FTO_136556 Tripura Gramin Bank PUNB0RRBTGB AMPURA 7839
2 Padmabil TR3001003_011022APB_FTO_136556 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1206
3 Padmabil TR3001003_011022APB_FTO_136556 Tripura Gramin Bank UTBI0RRBTGB Ampura 1206
4 Padmabil TR3001003_011022APB_FTO_136556 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 12261

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