Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:53:37 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_240323APB_FTO_235304
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-01-003-014-004/165
() 		3001003000NRG23240320231239936 24/03/2023 Nifur Debbarma 3001003WL161652 Nifur Debbarma 00415 SBIN0011797 880 880 Processed 30/03/2023 0309416332 MR NIFUR DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 880 880
2 Padmabil TR-01-003-014-004/111
() 		3001003000NRG23240320231239927 24/03/2023 Girish Debbarma 3001003WL161652 Girish Debbarma 00458 PUNB0RRBTGB 880 880 Processed 31/03/2023 0309416333 GIRISH DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-014-004/141
() 		3001003000NRG23240320231239934 24/03/2023 TUSHI DEBBARMA 3001003WL161652 TUSHI DEBBARMA 00458 PUNB0RRBTGB 880 880 Processed 30/03/2023 0309416339 TUSHI DEB BARMA PUNJAB NATIONAL BANK(508568)
4 Padmabil TR-01-003-014-004/20
() 		3001003000NRG23240320231239937 24/03/2023 Mati Lal Gour 3001003WL161652 Mati Lal Gour 00458 PUNB0RRBTGB 880 880 Processed 30/03/2023 0309416334 MATILAL GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-014-004/44
() 		3001003000NRG23240320231239941 24/03/2023 Hamit Kumar Debbarma 3001003WL161652 Hamit Kumar Debbarma 00458 PUNB0RRBTGB 880 880 Processed 30/03/2023 0309416337 HAMIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-014-004/55
() 		3001003000NRG23240320231239944 24/03/2023 Asit Debbarma 3001003WL161652 Asit Debbarma 00458 PUNB0RRBTGB 880 880 Processed 31/03/2023 0309416336 ASHIT DEB BARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-06-003-014-004/176
() 		3001003000NRG23240320231239949 24/03/2023 Alinti Debbarma 3001003WL161652 Alinti Debbarma 00458 PUNB0RRBTGB 880 880 Processed 31/03/2023 0309416346 ALINTI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5280 5280
8 Padmabil TR-01-003-014-004/112
() 		3001003000NRG23240320231239928 24/03/2023 Swapan Kumar Debbarma 3001003WL161652 Swapan Kumar Debbarma 00458 UTBI0RRBTGB 880 880 Processed 30/03/2023 0309416335 SWAPAN KR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-014-004/125
() 		3001003000NRG23240320231239931 24/03/2023 Subrata Gour 3001003WL161652 Subrata Gour 00458 UTBI0RRBTGB 880 880 Processed 31/03/2023 0309416345 SUBRATA GOUR SO THUNU GOUR TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-014-004/127
() 		3001003000NRG23240320231239932 24/03/2023 Indrani Debbarma 3001003WL161652 Indrani Debbarma 00458 UTBI0RRBTGB 880 880 Processed 30/03/2023 0309416342 INDRANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-014-004/35
() 		3001003000NRG23240320231239939 24/03/2023 Joydeb Debbarma 3001003WL161652 Joydeb Debbarma 00458 UTBI0RRBTGB 880 880 Processed 30/03/2023 0309416343 JOYDEV DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-014-004/43
() 		3001003000NRG23240320231239940 24/03/2023 Fulbati Debbarma 3001003WL161652 Fulbati Debbarma 00458 UTBI0RRBTGB 880 880 Processed 31/03/2023 0309416353 FULBATI DEBBARMA WO PARENDRA DB TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-014-004/52
() 		3001003000NRG23240320231239943 24/03/2023 Rashakanya Debbarma 3001003WL161652 Rashakanya Debbarma 00458 UTBI0RRBTGB 880 880 Processed 30/03/2023 0309416338 RASAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-014-004/62
() 		3001003000NRG23240320231239945 24/03/2023 Bir Kumar Debbarma 3001003WL161652 Bir Kumar Debbarma 00458 UTBI0RRBTGB 880 880 Processed 31/03/2023 0309416341 BIR KUMAR DEBBARMA S/O SURESH TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-014-004/92
() 		3001003000NRG23240320231239946 24/03/2023 Manojit Debbarma 3001003WL161652 Manojit Debbarma 00458 UTBI0RRBTGB 880 880 Processed 30/03/2023 0309416344 MANOJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-014-004/97
() 		3001003000NRG23240320231239948 24/03/2023 Annya Laxmi Debbarma 3001003WL161652 Annya Laxmi Debbarma 00458 UTBI0RRBTGB 880 880 Processed 31/03/2023 0309416340 ANNALAXMI DEBBARMA W/O AMULYA TRIPURA GRAMIN BANK(607065)
SubTotal 7920 7920
17 Padmabil TR-01-003-014-004/109
() 		3001003000NRG23240320231239926 24/03/2023 Bhaskar Debbarma 3001003WL161652 Bhaskar Debbarma 00459 ICIC00TSCBL 880 880 Processed 31/03/2023 0309416354 BHASKAR DEBBARMA SO SATINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-014-004/118
() 		3001003000NRG23240320231239929 24/03/2023 Jyotish Debbarma 3001003WL161652 Jyotish Debbarma 00459 ICIC00TSCBL 880 880 Processed 30/03/2023 0309416348 JATISH DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
19 Padmabil TR-01-003-014-004/136
() 		3001003000NRG23240320231239933 24/03/2023 Jamesh Debbarma 3001003WL161652 Jamesh Debbarma 00459 ICIC00TSCBL 880 880 Processed 30/03/2023 0309416347 JEMESH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-014-004/15
() 		3001003000NRG23240320231239935 24/03/2023 Pranesh Debbarma 3001003WL161652 Pranesh Debbarma 00459 ICIC00TSCBL 880 880 Processed 30/03/2023 0309416351 PRANESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-014-004/28
() 		3001003000NRG23240320231239938 24/03/2023 Ajit Debbarma 3001003WL161652 Ajit Debbarma 00459 ICIC00TSCBL 880 880 Processed 30/03/2023 0309416350 AJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-014-004/50
() 		3001003000NRG23240320231239942 24/03/2023 Namita Debbarma 3001003WL161652 Namita Debbarma 00459 ICIC00TSCBL 880 880 Processed 31/03/2023 0309416352 NAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-014-004/93
() 		3001003000NRG23240320231239947 24/03/2023 Manoj Debbarma 3001003WL161652 Manoj Debbarma 00459 ICIC00TSCBL 880 880 Processed 30/03/2023 0309416349 MANOJ DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6160 6160
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_240323APB_FTO_235304 State Bank of India SBIN0011797 AMBASSA 880
2 Padmabil TR3001003_240323APB_FTO_235304 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 880
3 Padmabil TR3001003_240323APB_FTO_235304 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 880
4 Padmabil TR3001003_240323APB_FTO_235304 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3520
5 Padmabil TR3001003_240323APB_FTO_235304 Tripura Gramin Bank UTBI0RRBTGB Ampura 3520
6 Padmabil TR3001003_240323APB_FTO_235304 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 880
7 Padmabil TR3001003_240323APB_FTO_235304 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3520
8 Padmabil TR3001003_240323APB_FTO_235304 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6160

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