Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:05 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_180123APB_FTO_211888
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-01-003-010-005/151
() 		3001003000NRG23180120231114434 18/01/2023 Danjel Debbarma 3001003WL0152951 Danjel Debbarma 00458 PUNB0RRBTGB 1536 1536 Processed 27/03/2023 0147814004 Danjel Debbarma IDFC BANK LIMITED(608117)
SubTotal 1536 1536
2 Padmabil TR-01-003-010-005/123
() 		3001003000NRG23180120231114425 18/01/2023 Sagarika debbarma 3001003WL0152951 Sagarika debbarma 00458 UTBI0RRBTGB 1536 1536 Processed 27/03/2023 0147814001 SAGARIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-010-005/127
() 		3001003000NRG23180120231114428 18/01/2023 Arjun debbarma 3001003WL0152951 Arjun debbarma 00458 UTBI0RRBTGB 1536 1536 Processed 27/03/2023 0147814002 Arjun Debbarma IDFC BANK LIMITED(608117)
4 Padmabil TR-01-003-010-005/131
() 		3001003000NRG23180120231114430 18/01/2023 Pritam Debbarma 3001003WL0152951 Pritam Debbarma 00458 UTBI0RRBTGB 1536 1536 Rejected 27/03/2023 0147814000 Aadhaar Number not Mapped to Account Number
5 Padmabil TR-01-003-010-005/49
() 		3001003000NRG23180120231114435 18/01/2023 Indrani Debbarma 3001003WL0152951 Indrani Debbarma 00458 UTBI0RRBTGB 1536 1536 Processed 28/03/2023 0147813998 INDRANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-010-005/78
() 		3001003000NRG23180120231114437 18/01/2023 Ajit Debbarma 3001003WL0152951 Ajit Debbarma 00458 UTBI0RRBTGB 1536 1536 Processed 27/03/2023 0147814003 AJIT DEBBARMA SO PITAMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-010-005/86
() 		3001003000NRG23180120231114440 18/01/2023 Subudh Debbarma 3001003WL0152951 Subudh Debbarma 00458 UTBI0RRBTGB 1536 1536 Processed 27/03/2023 0147813999 SUBODH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9216 9216
8 Padmabil TR-01-003-010-005/115
() 		3001003000NRG23180120231114424 18/01/2023 Nanda Rani Debbarma 3001003WL0152951 Nanda Rani Debbarma 00459 ICIC00TSCBL 1536 1536 Processed 27/03/2023 0147813990 NANDA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
9 Padmabil TR-01-003-010-005/124
() 		3001003000NRG23180120231114426 18/01/2023 Bijesh Debbarma 3001003WL0152951 Bijesh Debbarma 00459 ICIC00TSCBL 1536 1536 Processed 27/03/2023 0147813991 BIJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-010-005/126
() 		3001003000NRG23180120231114427 18/01/2023 Runita Debbarma 3001003WL0152951 Runita Debbarma 00459 ICIC00TSCBL 1536 1536 Processed 28/03/2023 0147813992 RUNITA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-010-005/129
() 		3001003000NRG23180120231114429 18/01/2023 Surajit Debbarma 3001003WL0152951 Surajit Debbarma 00459 ICIC00TSCBL 1536 1536 Processed 27/03/2023 0147813993 SURAJIT DEBBARMA UCO BANK(607066)
12 Padmabil TR-01-003-010-005/135
() 		3001003000NRG23180120231114431 18/01/2023 Pranjit Debbarma 3001003WL0152951 Pranjit Debbarma 00459 ICIC00TSCBL 1536 1536 Processed 27/03/2023 0147813995 Pranjit Debbarma IDFC BANK LIMITED(608117)
13 Padmabil TR-01-003-010-005/136
() 		3001003000NRG23180120231114432 18/01/2023 Sanju Debbarma 3001003WL0152951 Sanju Debbarma 00459 ICIC00TSCBL 1536 1536 Processed 27/03/2023 0147813994 Sanju Debbarma IDFC BANK LIMITED(608117)
14 Padmabil TR-01-003-010-005/141
() 		3001003000NRG23180120231114433 18/01/2023 Harendra Debbarma 3001003WL0152951 Harendra Debbarma 00459 ICIC00TSCBL 1536 1536 Processed 28/03/2023 0147813996 HARENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-010-005/81
() 		3001003000NRG23180120231114438 18/01/2023 Padma Mala Debbarma 3001003WL0152951 Padma Mala Debbarma 00459 ICIC00TSCBL 1536 1536 Processed 27/03/2023 0147813988 PADMAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-010-005/89
() 		3001003000NRG23180120231114441 18/01/2023 Dipali Debbarma 3001003WL0152951 Dipali Debbarma 00459 ICIC00TSCBL 1536 1536 Processed 28/03/2023 0147813987 SUSHIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-010-005/95
() 		3001003000NRG23180120231114442 18/01/2023 Rajmala Debbarma 3001003WL0152951 Rajmala Debbarma 00459 ICIC00TSCBL 1536 1536 Processed 27/03/2023 0147813989 AMIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 15360 15360
18 Padmabil TR-01-003-010-005/76
() 		3001003000NRG23180120231114436 18/01/2023 Ritosh debbarma 3001003WL0152951 Ritosh debbarma 00462 UCBA0000934 1536 1536 Processed 27/03/2023 0147813997 RITOSH DEBBARMA UCO BANK(607066)
SubTotal 1536 1536
Total 27648 27648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_180123APB_FTO_211888 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1536
2 Padmabil TR3001003_180123APB_FTO_211888 Tripura Gramin Bank UTBI0RRBTGB Ampura 7680
3 Padmabil TR3001003_180123APB_FTO_211888 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1536
4 Padmabil TR3001003_180123APB_FTO_211888 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 15360
5 Padmabil TR3001003_180123APB_FTO_211888 UCO Bank UCBA0000934 KALYANPUR 1536

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