Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:18:14 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_160323APB_FTO_230905
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-01-003-001-001/275
() 		3001003000NRG23160320231225455 16/03/2023 Birmal Munda 3001003WL160652 Birmal Munda 00458 PUNB0RRBTGB 1080 1080 Processed 28/03/2023 0149527355 BIRMAL MUNDA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-001-001/275
() 		3001003000NRG23160320231225456 16/03/2023 Kumila Munda 3001003WL160652 Kumila Munda 00458 PUNB0RRBTGB 1080 1080 Processed 27/03/2023 0149527350 MRS KUMILA MUNDA STATE BANK OF INDIA(508548)
SubTotal 2160 2160
3 Padmabil TR-01-003-001-001/113
() 		3001003000NRG23160320231225447 16/03/2023 Jitarani Debbarma 3001003WL160652 Jitarani Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 28/03/2023 0149527352 JITA DEBBARMA W/O KISHORE DB TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-001-001/119
() 		3001003000NRG23160320231225448 16/03/2023 Bappi Debbarma 3001003WL160652 Bappi Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 28/03/2023 0149527349 BAPPI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-001-001/125
() 		3001003000NRG23160320231225449 16/03/2023 Pranab Debbarma 3001003WL160652 Pranab Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 28/03/2023 0149527353 PRANAB DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-001-001/23
() 		3001003000NRG23160320231225453 16/03/2023 Ashbani Debbrma 3001003WL160652 Ashbani Debbrma 00458 UTBI0RRBTGB 1080 1080 Processed 28/03/2023 0149527357 ASHIRANI DEBBARMA WO ASHIM DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-001-001/23
() 		3001003000NRG23160320231225452 16/03/2023 Ashim Debbrma 3001003WL160652 Ashim Debbrma 00458 UTBI0RRBTGB 1080 1080 Processed 27/03/2023 0149527351 ASHIM DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
8 Padmabil TR-01-003-001-001/273
() 		3001003000NRG23160320231225454 16/03/2023 Tapan Debbarma 3001003WL160652 Tapan Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 28/03/2023 0149527356 TAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-001-001/95
() 		3001003000NRG23160320231225460 16/03/2023 Runubala Debbarma 3001003WL160652 Runubala Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 28/03/2023 0149527354 RUNUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 7560 7560
10 Padmabil TR-01-003-001-001/127
() 		3001003000NRG23160320231225450 16/03/2023 Mangra Munda 3001003WL160652 Mangra Munda 00459 ICIC00TSCBL 1080 1080 Processed 28/03/2023 0149527345 R.T.I.OF MANGRA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-001-001/136
() 		3001003000NRG23160320231225451 16/03/2023 Barnajit Debbarma 3001003WL160652 Barnajit Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 28/03/2023 0149527348 BARNAJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-001-001/62
() 		3001003000NRG23160320231225457 16/03/2023 Sandhya Rani Debbarma 3001003WL160652 Sandhya Rani Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 28/03/2023 0149527346 SANDHYA RANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-001-001/91
() 		3001003000NRG23160320231225458 16/03/2023 Manik Munda 3001003WL160652 Manik Munda 00459 ICIC00TSCBL 1080 1080 Processed 27/03/2023 0149527347 MRS PHOLMATI MUNDA STATE BANK OF INDIA(508548)
14 Padmabil TR-01-003-001-001/92
() 		3001003000NRG23160320231225459 16/03/2023 Shania Munda 3001003WL160652 Shania Munda 00459 ICIC00TSCBL 1080 1080 Processed 28/03/2023 0149527344 SANIA MUNDA SO BIKRAM MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 5400 5400
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_160323APB_FTO_230905 Tripura Gramin Bank PUNB0RRBTGB AMPURA 2160
2 Padmabil TR3001003_160323APB_FTO_230905 Tripura Gramin Bank UTBI0RRBTGB Ampura 6480
3 Padmabil TR3001003_160323APB_FTO_230905 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1080
4 Padmabil TR3001003_160323APB_FTO_230905 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 5400

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