Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:24:50 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_100123APB_FTO_205053
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-01-003-013-003/115
() 		3001003000NRG23100120231073125 10/01/2023 Nandha rani debbarma 3001003WL0150222 Nandha rani debbarma 00415 SBIN0005591 1000 1000 Processed 13/01/2023 7881284610 MANORANJAN&NANDA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-013-003/78
() 		3001003000NRG23100120231073133 10/01/2023 Udel Debbarm 3001003WL0150222 Udel Debbarm 00415 SBIN0005591 1000 1000 Processed 13/01/2023 7881284611 MR UDEL DEBBARMA STATE BANK OF INDIA(508548)
3 Padmabil TR-01-003-013-003/84
() 		3001003000NRG23100120231073135 10/01/2023 Puspa Rani Debbarma 3001003WL0150222 Puspa Rani Debbarma 00415 SBIN0005591 1000 1000 Processed 13/01/2023 7881284609 PUSHPA DEBBARMA WO SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3000 3000
4 Padmabil TR-01-003-013-003/104
() 		3001003000NRG23100120231073123 10/01/2023 Budhu Laxmi Debbarma 3001003WL0150222 Budhu Laxmi Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 13/01/2023 7881284614 BUDHALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-013-003/153
() 		3001003000NRG23100120231073129 10/01/2023 Hari Kr. Debbarma 3001003WL0150222 Hari Kr. Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 13/01/2023 7881284613 HARIKUMAR DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Padmabil TR-01-003-013-003/161
() 		3001003000NRG23100120231073130 10/01/2023 Rajkanya Debbarma 3001003WL0150222 Rajkanya Debbarma 00458 UTBI0RRBTGB 1000 1000 Rejected 13/01/2023 7881284615 Account closed
7 Padmabil TR-01-003-013-003/173
() 		3001003000NRG23100120231073132 10/01/2023 Jatika Debbarma 3001003WL0150222 Jatika Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 13/01/2023 7881284612 JATIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
8 Padmabil TR-01-003-013-003/107
() 		3001003000NRG23100120231073124 10/01/2023 Santi Rani Debbarma 3001003WL0150222 Santi Rani Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 13/01/2023 7881284620 MRS SHANTIRANI DEBBARMA STATE BANK OF INDIA(508548)
9 Padmabil TR-01-003-013-003/119
() 		3001003000NRG23100120231073126 10/01/2023 Biswati Debbarma 3001003WL0150222 Biswati Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 13/01/2023 7881284617 BISWATI DEBBARMA WO ARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-013-003/120
() 		3001003000NRG23100120231073127 10/01/2023 Biswakumar Debbarma 3001003WL0150222 Biswakumar Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 13/01/2023 7881284619 BISWA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-013-003/144
() 		3001003000NRG23100120231073128 10/01/2023 Manoj Debbarma 3001003WL0150222 Manoj Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 13/01/2023 7881284622 MANOJ KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-013-003/83
() 		3001003000NRG23100120231073134 10/01/2023 Bedhu Kumar Debbarma 3001003WL0150222 Bedhu Kumar Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 13/01/2023 7881284621 BEDHU KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-013-003/86
() 		3001003000NRG23100120231073136 10/01/2023 Purna Chandra Debbarma 3001003WL0150222 Purna Chandra Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 13/01/2023 7881284618 PURNA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Padmabil TR-01-003-013-003/98
() 		3001003000NRG23100120231073140 10/01/2023 Runu Mala Debbarma 3001003WL0150222 Runu Mala Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 13/01/2023 7881284607 RUNUMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7000 7000
15 Padmabil TR-01-003-013-003/167
() 		3001003000NRG23100120231073131 10/01/2023 Sukharam Debbarma 3001003WL0150222 Sukharam Debbarma 00462 UCBA0003147 1000 1000 Processed 13/01/2023 7881284608 SUKU RAM DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_100123APB_FTO_205053 State Bank of India SBIN0005591 KHOWAI 3000
2 Padmabil TR3001003_100123APB_FTO_205053 Tripura Gramin Bank UTBI0RRBTGB Ampura 3000
3 Padmabil TR3001003_100123APB_FTO_205053 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1000
4 Padmabil TR3001003_100123APB_FTO_205053 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 7000
5 Padmabil TR3001003_100123APB_FTO_205053 UCO Bank UCBA0003147 KHOWAI 1000

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