Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:54:11 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_030822FTO_80168
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-01-003-004-002/168
() 		3001003000NRG22030820221915079 03/08/2022 Satiya Debbarma 3001003WL0101643 Satiya Debbarma 00459 ICIC00TSCBL 1435 1435 Processed 12/08/2022 3900959161 Satiya Debbarma ()
2 Padmabil TR-01-003-004-002/40
() 		3001003000NRG22030820221915082 03/08/2022 Rashi ram Debbarma 3001003WL0101643 Rashi ram Debbarma 00459 ICIC00TSCBL 1435 1435 Processed 12/08/2022 3900959142 Rashi ram Debbarma ()
3 Padmabil TR-01-003-004-002/65
() 		3001003000NRG22030820221915085 03/08/2022 Braja Kr. Debbarma 3001003WL0101643 Braja Kr. Debbarma 00459 ICIC00TSCBL 1435 1435 Processed 12/08/2022 3900959143 Braja Kr. Debbarma ()
4 Padmabil TR-01-003-004-002/79
() 		3001003000NRG22030820221915086 03/08/2022 Padma Rani Debbarma 3001003WL0101643 Padma Rani Debbarma 00459 ICIC00TSCBL 1435 1435 Processed 12/08/2022 3900959155 Padma Rani Debbarma ()
5 Padmabil TR-01-003-004-002/94
() 		3001003000NRG22030820221915088 03/08/2022 Suresh Munda 3001003WL0101643 Suresh Munda 00459 ICIC00TSCBL 1435 1435 Processed 12/08/2022 3900959158 Suresh Munda ()
6 Padmabil TR-01-003-004-002/95
() 		3001003000NRG22030820221915089 03/08/2022 Kabita Munda 3001003WL0101643 Kabita Munda 00459 ICIC00TSCBL 1435 1435 Processed 12/08/2022 3900959157 Kabita Munda ()
7 Padmabil TR-01-003-004-003/125
() 		3001003000NRG22030820221915098 03/08/2022 Ajit Debbarma 3001003WL0101643 Ajit Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 12/08/2022 3900959134 Ajit Debbarma ()
8 Padmabil TR-01-003-004-003/143
() 		3001003000NRG22030820221915104 03/08/2022 Ashok Debbarma 3001003WL0101643 Ashok Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 12/08/2022 3900959128 Ashok Debbarma ()
9 Padmabil TR-01-003-004-003/152
() 		3001003000NRG22030820221915106 03/08/2022 Dinesh Debbarma 3001003WL0101643 Dinesh Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 12/08/2022 3900959127 Dinesh Debbarma ()
10 Padmabil TR-01-003-004-003/157
() 		3001003000NRG22030820221915107 03/08/2022 Amendra Debbarma 3001003WL0101643 Amendra Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 12/08/2022 3900959150 Amendra Debbarma ()
11 Padmabil TR-01-003-004-003/175
() 		3001003000NRG22030820221915108 03/08/2022 Putola Debbarma 3001003WL0101643 Putola Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 12/08/2022 3900959153 Putola Debbarma ()
12 Padmabil TR-01-003-004-003/189
() 		3001003000NRG22030820221915110 03/08/2022 Rupali Debbarma 3001003WL0101643 Rupali Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 12/08/2022 3900959156 Rupali Debbarma ()
13 Padmabil TR-01-003-004-003/46
() 		3001003000NRG22030820221915120 03/08/2022 Langa Munda 3001003WL0101643 Langa Munda 00459 ICIC00TSCBL 1080 1080 Processed 12/08/2022 3900959140 Langa Munda ()
14 Padmabil TR-01-003-004-003/70
() 		3001003000NRG22030820221915000 03/08/2022 Surja Jahar 3001003WL0101643 Surja Jahar 00459 ICIC00TSCBL 925 925 Processed 12/08/2022 3900959131 Surja Jahar ()
15 Padmabil TR-01-003-004-003/81
() 		3001003000NRG22030820221915002 03/08/2022 Dattari Debbarma 3001003WL0101643 Dattari Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3900959133 Dattari Debbarma ()
16 Padmabil TR-01-003-004-003/9
() 		3001003000NRG22030820221915003 03/08/2022 Bandha Jhara 3001003WL0101643 Bandha Jhara 00459 ICIC00TSCBL 925 925 Processed 12/08/2022 3900959132 Bandha Jhara ()
17 Padmabil TR-01-003-004-005/123
() 		3001003000NRG22030820221915013 03/08/2022 Nandarani Debbarma 3001003WL0101643 Nandarani Debbarma 00459 ICIC00TSCBL 925 925 Processed 12/08/2022 3900959129 Nandarani Debbarma ()
18 Padmabil TR-01-003-004-005/140
() 		3001003000NRG22030820221915015 03/08/2022 Rajkini Debbarma 3001003WL0101643 Rajkini Debbarma 00459 ICIC00TSCBL 925 925 Processed 12/08/2022 3900959125 Rajkini Debbarma ()
19 Padmabil TR-01-003-004-005/145
() 		3001003000NRG22030820221915016 03/08/2022 Rukhini Munda 3001003WL0101643 Rukhini Munda 00459 ICIC00TSCBL 1435 1435 Processed 12/08/2022 3900959149 Rukhini Munda ()
20 Padmabil TR-01-003-004-005/155
() 		3001003000NRG22030820221915020 03/08/2022 Mantu Munda 3001003WL0101643 Mantu Munda 00459 ICIC00TSCBL 1435 1435 Processed 12/08/2022 3900959135 Mantu Munda ()
21 Padmabil TR-01-003-004-005/157
() 		3001003000NRG22030820221915021 03/08/2022 Suresh Munda 3001003WL0101643 Suresh Munda 00459 ICIC00TSCBL 925 925 Processed 12/08/2022 3900959152 Suresh Munda ()
22 Padmabil TR-01-003-004-005/158
() 		3001003000NRG22030820221915022 03/08/2022 Ranjit Kumar Munda 3001003WL0101643 Ranjit Kumar Munda 00459 ICIC00TSCBL 925 925 Processed 12/08/2022 3900959130 Ranjit Kumar Munda ()
23 Padmabil TR-01-003-004-005/175
() 		3001003000NRG22030820221915026 03/08/2022 Srimati Debbarma 3001003WL0101643 Srimati Debbarma 00459 ICIC00TSCBL 925 925 Processed 12/08/2022 3900959145 Srimati Debbarma ()
24 Padmabil TR-01-003-004-005/185
() 		3001003000NRG22030820221915028 03/08/2022 Baijanti Debbarma 3001003WL0101643 Baijanti Debbarma 00459 ICIC00TSCBL 2756 2756 Processed 12/08/2022 3900959147 Baijanti Debbarma ()
25 Padmabil TR-01-003-004-005/190
() 		3001003000NRG22030820221915030 03/08/2022 kanta Swari Debbarma 3001003WL0101643 kanta Swari Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3900959139 kanta Swari Debbarma ()
26 Padmabil TR-01-003-004-005/203
() 		3001003000NRG22030820221915031 03/08/2022 Sabjit Debbarma 3001003WL0101643 Sabjit Debbarma 00459 ICIC00TSCBL 1435 1435 Processed 12/08/2022 3900959126 Sabjit Debbarma ()
27 Padmabil TR-01-003-004-005/224
() 		3001003000NRG22030820221915034 03/08/2022 Shanti Rani Debbarma 3001003WL0101643 Shanti Rani Debbarma 00459 ICIC00TSCBL 925 925 Processed 12/08/2022 3900959154 Shanti Rani Debbarma ()
28 Padmabil TR-01-003-004-005/235
() 		3001003000NRG22030820221915037 03/08/2022 Runika Debbarma 3001003WL0101643 Runika Debbarma 00459 ICIC00TSCBL 1435 1435 Processed 12/08/2022 3900959151 Runika Debbarma ()
29 Padmabil TR-01-003-004-005/270
() 		3001003000NRG22030820221915049 03/08/2022 Sarbani Debbarma 3001003WL0101643 Sarbani Debbarma 00459 ICIC00TSCBL 925 925 Processed 12/08/2022 3900959159 Sarbani Debbarma ()
30 Padmabil TR-01-003-004-005/273
() 		3001003000NRG22030820221915051 03/08/2022 Gajendra Debbarma 3001003WL0101643 Gajendra Debbarma 00459 ICIC00TSCBL 925 925 Processed 12/08/2022 3900959160 Gajendra Debbarma ()
31 Padmabil TR-01-003-004-005/274
() 		3001003000NRG22030820221915052 03/08/2022 Sajal Munda 3001003WL0101643 Sajal Munda 00459 ICIC00TSCBL 1435 1435 Processed 12/08/2022 3900959162 Sajal Munda ()
32 Padmabil TR-01-003-004-005/58
() 		3001003000NRG22030820221915068 03/08/2022 Saru Bala Debbarma 3001003WL0101643 Saru Bala Debbarma 00459 ICIC00TSCBL 925 925 Processed 12/08/2022 3900959138 Saru Bala Debbarma ()
33 Padmabil TR-01-003-004-005/6
() 		3001003000NRG22030820221915069 03/08/2022 Champa Lata Debbarm 3001003WL0101643 Champa Lata Debbarm 00459 ICIC00TSCBL 925 925 Processed 12/08/2022 3900959148 Champa Lata Debbarm ()
34 Padmabil TR-01-003-004-005/7
() 		3001003000NRG22030820221915070 03/08/2022 Niranjan Debbarma 3001003WL0101643 Niranjan Debbarma 00459 ICIC00TSCBL 925 925 Processed 12/08/2022 3900959141 Niranjan Debbarma ()
35 Padmabil TR-01-003-004-005/70
() 		3001003000NRG22030820221915071 03/08/2022 Laki Munda 3001003WL0101643 Laki Munda 00459 ICIC00TSCBL 925 925 Processed 12/08/2022 3900959144 Laki Munda ()
36 Padmabil TR-01-003-004-005/71
() 		3001003000NRG22030820221915072 03/08/2022 Sirubala Debbarma 3001003WL0101643 Sirubala Debbarma 00459 ICIC00TSCBL 925 925 Processed 12/08/2022 3900959124 Sirubala Debbarma ()
37 Padmabil TR-01-003-004-005/80
() 		3001003000NRG22030820221915074 03/08/2022 Sambhu Ram Debbarma 3001003WL0101643 Sambhu Ram Debbarma 00459 ICIC00TSCBL 925 925 Processed 12/08/2022 3900959137 Sambhu Ram Debbarma ()
38 Padmabil TR-01-003-004-005/83
() 		3001003000NRG22030820221915075 03/08/2022 Harendra Debbarma 3001003WL0101643 Harendra Debbarma 00459 ICIC00TSCBL 925 925 Processed 12/08/2022 3900959136 Harendra Debbarma ()
39 Padmabil TR-01-003-004-005/99
() 		3001003000NRG22030820221915078 03/08/2022 Rathindra Debbarma 3001003WL0101643 Rathindra Debbarma 00459 ICIC00TSCBL 925 925 Processed 12/08/2022 3900959146 Rathindra Debbarma ()
SubTotal 49111 49111
Total 49111 49111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_030822FTO_80168 TRIPURA STATE CO-OPERATIVE BANK 49111

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