Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:00:06 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_110822APB_FTO_87069
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-01-003-001-003/53
() 		3001003000NRG23110820220417829 11/08/2022 Falguni Debbarma 3001003WL0095582 Falguni Debbarma 00176 IDIB000C563 1740 1740 Processed 24/08/2022 4118723488 Mrs. FALGUNI DEBBARMA INDIAN BANK(607105)
2 Padmabil TR-01-003-001-003/80
() 		3001003000NRG23110820220417836 11/08/2022 Karuna Debbarma 3001003WL0095582 Karuna Debbarma 00176 IDIB000C563 1740 1740 Processed 24/08/2022 4118723489 NRIU KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3480 3480
3 Padmabil TR-01-003-001-003/119
() 		3001003000NRG23110820220417819 11/08/2022 Kitimi Debbarms 3001003WL0095582 Kitimi Debbarms 00415 SBIN0005591 1740 1740 Processed 24/08/2022 4118723486 KITIMI DEBBARMA BANDHAN BANK LIMITED(508753)
4 Padmabil TR-01-003-001-003/5
() 		3001003000NRG23110820220417824 11/08/2022 Ramani Santal 3001003WL0095582 Ramani Santal 00415 SBIN0005591 1740 1740 Processed 24/08/2022 4118723487 MRS RAMANI SANTAL STATE BANK OF INDIA(508548)
SubTotal 3480 3480
5 Padmabil TR-01-003-001-001/26
() 		3001003000NRG23110820220417810 11/08/2022 Kanya Rani Debbarma 3001003WL0095582 Kanya Rani Debbarma 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2022 4118723501 KANYA RANI DEBBAR WO SAKTI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-001-001/26
() 		3001003000NRG23110820220417809 11/08/2022 Shakti Debbarma 3001003WL0095582 Shakti Debbarma 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2022 4118723490 SHAKTI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-001-002/99
() 		3001003000NRG23110820220417811 11/08/2022 Bipuli Debbarma 3001003WL0095582 Bipuli Debbarma 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2022 4118723492 BIPULI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-001-002/99
() 		3001003000NRG23110820220417812 11/08/2022 Rasiram Debbarma 3001003WL0095582 Rasiram Debbarma 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2022 4118723502 RASIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-001-003/108
() 		3001003000NRG23110820220417814 11/08/2022 Budini Gowala 3001003WL0095582 Budini Gowala 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2022 4118723499 BUDHINI GOYALA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-001-003/108
() 		3001003000NRG23110820220417813 11/08/2022 Swapan Gowala 3001003WL0095582 Swapan Gowala 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2022 4118723494 SWAPAN GOYALA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-001-003/5
() 		3001003000NRG23110820220417825 11/08/2022 Sushil Sawtal 3001003WL0095582 Sushil Sawtal 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2022 4118723500 SUSHIL SANTAL TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-001-003/50
() 		3001003000NRG23110820220417826 11/08/2022 Joganti Gour 3001003WL0095582 Joganti Gour 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2022 4118723498 JOGANTI GOUR TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-001-003/53
() 		3001003000NRG23110820220417828 11/08/2022 Sorjya Kumar Debbarma 3001003WL0095582 Sorjya Kumar Debbarma 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2022 4118723493 SORJYAKUMAR DEBBRAMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-001-003/66
() 		3001003000NRG23110820220417832 11/08/2022 Gangamani Santal 3001003WL0095582 Gangamani Santal 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2022 4118723497 MRS GANGA MANI SANTAL STATE BANK OF INDIA(508548)
15 Padmabil TR-01-003-001-003/80
() 		3001003000NRG23110820220417835 11/08/2022 Niru Kr. Debbarma 3001003WL0095582 Niru Kr. Debbarma 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2022 4118723495 NIRU KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-001-003/9
() 		3001003000NRG23110820220417839 11/08/2022 Bimal Goyala 3001003WL0095582 Bimal Goyala 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2022 4118723496 BIMAL GOYALA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-001-003/9
() 		3001003000NRG23110820220417840 11/08/2022 Rina Goyala 3001003WL0095582 Rina Goyala 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2022 4118723503 BIMAL GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-001-004/82
() 		3001003000NRG23110820220417841 11/08/2022 Samarjit Debbarma 3001003WL0095582 Samarjit Debbarma 00458 UTBI0RRBTGB 1740 1740 Processed 24/08/2022 4118723491 SAMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 23838 23838
19 Padmabil TR-01-003-001-003/109
() 		3001003000NRG23110820220417815 11/08/2022 Sumen Debbarma 3001003WL0095582 Sumen Debbarma 00459 ICIC00TSCBL 1740 1740 Processed 24/08/2022 4118723483 SUMEN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-001-003/110
() 		3001003000NRG23110820220417816 11/08/2022 Rabindra Debbarma 3001003WL0095582 Rabindra Debbarma 00459 ICIC00TSCBL 1740 1740 Processed 24/08/2022 4118723485 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-001-003/111
() 		3001003000NRG23110820220417818 11/08/2022 Bishu Santal 3001003WL0095582 Bishu Santal 00459 ICIC00TSCBL 1740 1740 Processed 24/08/2022 4118723484 BISHU&CHANDMANI SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-001-003/18
() 		3001003000NRG23110820220417821 11/08/2022 Padha Mala Debbarma 3001003WL0095582 Padha Mala Debbarma 00459 ICIC00TSCBL 1740 1740 Processed 24/08/2022 4118723482 PADMAMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-001-003/20
() 		3001003000NRG23110820220417822 11/08/2022 Sushanta Debbarma 3001003WL0095582 Sushanta Debbarma 00459 ICIC00TSCBL 1740 1740 Processed 24/08/2022 4118723477 SHUSHANTA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-001-003/22
() 		3001003000NRG23110820220417823 11/08/2022 Arun Debbarma 3001003WL0095582 Arun Debbarma 00459 ICIC00TSCBL 1740 1740 Processed 24/08/2022 4118723481 ARUN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-001-003/51
() 		3001003000NRG23110820220417827 11/08/2022 Sandhya Rani Debbarma 3001003WL0095582 Sandhya Rani Debbarma 00459 ICIC00TSCBL 1740 1740 Processed 24/08/2022 4118723478 SANDHYA RANI DEBBARMA UCO BANK(607066)
26 Padmabil TR-01-003-001-003/57
() 		3001003000NRG23110820220417830 11/08/2022 Pramila Sawtal 3001003WL0095582 Pramila Sawtal 00459 ICIC00TSCBL 1740 1740 Processed 24/08/2022 4118723476 PRAMILA SAOTAL TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-001-003/59
() 		3001003000NRG23110820220417831 11/08/2022 Chikan Sawtal 3001003WL0095582 Chikan Sawtal 00459 ICIC00TSCBL 1740 1740 Processed 24/08/2022 4118723480 CHIKAN SAOTAL TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-001-003/68
() 		3001003000NRG23110820220417833 11/08/2022 Shokla Garha 3001003WL0095582 Shokla Garha 00459 ICIC00TSCBL 1740 1740 Processed 24/08/2022 4118723479 SHUKLA GAR TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-001-003/8
() 		3001003000NRG23110820220417834 11/08/2022 Kiran Mala Goyala 3001003WL0095582 Kiran Mala Goyala 00459 ICIC00TSCBL 1740 1740 Processed 24/08/2022 4118723504 KIRANMALA GOYALA TRIPURA GRAMIN BANK(607065)
SubTotal 19140 19140
Total 49938 49938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_110822APB_FTO_87069 Indian Bank IDIB000C563 Chebri 3480
2 Padmabil TR3001003_110822APB_FTO_87069 State Bank of India SBIN0005591 KHOWAI 3480
3 Padmabil TR3001003_110822APB_FTO_87069 Tripura Gramin Bank UTBI0RRBTGB Ampura 20358
4 Padmabil TR3001003_110822APB_FTO_87069 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 3480
5 Padmabil TR3001003_110822APB_FTO_87069 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 19140

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