Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:36:19 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_200123APB_FTO_213679
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-01-003-014-004/22
() 		3001003000NRG23200120231123281 20/01/2023 Abhijit Debbarma 3001003WL0153634 Abhijit Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 28/03/2023 0147868429 ABHIJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-014-004/22
() 		3001003000NRG23200120231123280 20/01/2023 Jana Pati Debbarma 3001003WL0153634 Jana Pati Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 28/03/2023 0147868433 JANPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
3 Padmabil TR-01-003-014-002/70
() 		3001003000NRG23200120231123288 20/01/2023 Narendra Debbarma 3001003WL0153635 Narendra Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0147868425 PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-014-002/70
() 		3001003000NRG23200120231123289 20/01/2023 Subadra Debbarma 3001003WL0153635 Subadra Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0147868430 SUBIDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-014-003/113
() 		3001003000NRG23200120231123278 20/01/2023 Binarani Debbarma 3001003WL0153634 Binarani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147868427 BINA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
6 Padmabil TR-01-003-014-003/5
() 		3001003000NRG23200120231123291 20/01/2023 Nima Debbarma 3001003WL0153635 Nima Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0147868431 NIRMA DEBBARMA W/O SAMARESH TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-014-003/5
() 		3001003000NRG23200120231123290 20/01/2023 Samaresh Debbarma 3001003WL0153635 Samaresh Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0147868432 SAMARESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-014-004/52
() 		3001003000NRG23200120231123282 20/01/2023 Rashakanya Debbarma 3001003WL0153634 Rashakanya Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147868426 RASAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-014-005/106
() 		3001003000NRG23200120231123285 20/01/2023 Swapna Debbarma 3001003WL0153634 Swapna Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0147868428 SWAPNA DEBBARMA W/O FIROJ TRIPURA GRAMIN BANK(607065)
SubTotal 16960 16960
10 Padmabil TR-01-003-014-003/113
() 		3001003000NRG23200120231123277 20/01/2023 Prantosh Debbarma 3001003WL0153634 Prantosh Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0147868423 Prantosh Debbarma PUNJAB NATIONAL BANK(508568)
11 Padmabil TR-01-003-014-003/142
() 		3001003000NRG23200120231123279 20/01/2023 Shibani Debbarma 3001003WL0153634 Shibani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0147868422 SHIBANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-014-005/106
() 		3001003000NRG23200120231123284 20/01/2023 Firoje Debbarma 3001003WL0153634 Firoje Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 27/03/2023 0147868434 FIROJ DEBBARMA INDIAN OVERSEAS BANK(508541)
13 Padmabil TR-01-003-014-005/70
() 		3001003000NRG23200120231123286 20/01/2023 Priti Debbarma 3001003WL0153634 Priti Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147868424 PRITI KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11448 11448
Total 34768 34768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_200123APB_FTO_213679 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3180
2 Padmabil TR3001003_200123APB_FTO_213679 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3180
3 Padmabil TR3001003_200123APB_FTO_213679 Tripura Gramin Bank UTBI0RRBTGB Ampura 2120
4 Padmabil TR3001003_200123APB_FTO_213679 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 14840
5 Padmabil TR3001003_200123APB_FTO_213679 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 11448

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