Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:06 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_210123APB_FTO_214485
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-01-003-004-002/48
() 		3001003000NRG23210120231126908 21/01/2023 Sukuram Munda. 3001003WL0153932 Sukuram Munda. 00458 PUNB0RRBTGB 1592 1592 Processed 28/03/2023 0147852361 SUKURAM MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-004-006/33
() 		3001003000NRG23210120231126915 21/01/2023 Parbati Debbarma 3001003WL0153932 Parbati Debbarma 00458 PUNB0RRBTGB 1592 1592 Processed 28/03/2023 0147852358 PARBATI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-017-002/223
() 		3001003000NRG23210120231126918 21/01/2023 Selim Kumar Debbarma 3001003WL0153932 Selim Kumar Debbarma 00458 PUNB0RRBTGB 1592 1592 Processed 28/03/2023 0147852362 SELIM KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4776 4776
4 Padmabil TR-01-003-004-002/28
() 		3001003000NRG23210120231126902 21/01/2023 Lilmoni Debbarma 3001003WL0153932 Lilmoni Debbarma 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147852356 NILMANI DEBBARMA. TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-004-002/33
() 		3001003000NRG23210120231126906 21/01/2023 Surendra Debbarma 3001003WL0153932 Surendra Debbarma 00458 UTBI0RRBTGB 1592 1592 Rejected 27/03/2023 0147852352 Account closed
6 Padmabil TR-01-003-017-003/230
() 		3001003000NRG23210120231126919 21/01/2023 Ranjit Debbarma 3001003WL0153932 Ranjit Debbarma 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147852360 RANJIT DEBBARMA S/O NAGAN TRIPURA GRAMIN BANK(607065)
SubTotal 4776 4776
7 Padmabil TR-01-003-004-002/10
() 		3001003000NRG23210120231126896 21/01/2023 Alanchi Munda 3001003WL0153932 Alanchi Munda 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147852345 ALANTI MUNDA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-004-002/11
() 		3001003000NRG23210120231126897 21/01/2023 Manda Munda 3001003WL0153932 Manda Munda 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147852347 MANADA MUNDA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-004-002/173
() 		3001003000NRG23210120231126898 21/01/2023 Manindra Debbarma 3001003WL0153932 Manindra Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147852351 MANINDRA DEB BARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-004-002/18
() 		3001003000NRG23210120231126899 21/01/2023 Unnapati Debbarma 3001003WL0153932 Unnapati Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147852355 UNNAPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-004-002/19
() 		3001003000NRG23210120231126900 21/01/2023 Ramesh Monda 3001003WL0153932 Ramesh Monda 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147852340 RAMESH MUNDA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-004-002/21
() 		3001003000NRG23210120231126901 21/01/2023 Adhini Debbarma 3001003WL0153932 Adhini Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147852342 ADHINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-004-002/29
() 		3001003000NRG23210120231126903 21/01/2023 Suchita Debbarma 3001003WL0153932 Suchita Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147852346 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-004-002/31
() 		3001003000NRG23210120231126904 21/01/2023 Dharajit Debbarma 3001003WL0153932 Dharajit Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147852341 DHARAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-004-002/32
() 		3001003000NRG23210120231126905 21/01/2023 Ganesh Munda 3001003WL0153932 Ganesh Munda 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147852349 GANESH MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-004-002/44
() 		3001003000NRG23210120231126907 21/01/2023 Shukramani Munda 3001003WL0153932 Shukramani Munda 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147852359 SHUKRAMANI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-004-002/53
() 		3001003000NRG23210120231126909 21/01/2023 Binata Debbarma 3001003WL0153932 Binata Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147852348 BINATA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-004-002/75
() 		3001003000NRG23210120231126911 21/01/2023 Krishnapati Debbarma 3001003WL0153932 Krishnapati Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 27/03/2023 0147852353 KRISHNA PATI DEBBARMA BANDHAN BANK LIMITED(508753)
19 Padmabil TR-01-003-004-002/88
() 		3001003000NRG23210120231126913 21/01/2023 Senen Debbarma 3001003WL0153932 Senen Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147852357 SENEN DEB BARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-004-002/90
() 		3001003000NRG23210120231126914 21/01/2023 Debendra Munda 3001003WL0153932 Debendra Munda 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147852354 DEBENDRA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-013-001/52
() 		3001003000NRG23210120231126916 21/01/2023 Swapan Debbarma 3001003WL0153932 Swapan Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147852344 SWAPAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-013-001/79
() 		3001003000NRG23210120231126917 21/01/2023 Ranumala Debbarma 3001003WL0153932 Ranumala Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 27/03/2023 0147852350 RUNOLAKSHI DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 25472 25472
23 Padmabil TR-01-003-004-002/8
() 		3001003000NRG23210120231126912 21/01/2023 Upen Munda 3001003WL0153932 Upen Munda 00459 UTIB0CCH274 1592 1592 Rejected 27/03/2023 0147852343 Account closed
SubTotal 1592 1592
Total 36616 36616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_210123APB_FTO_214485 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3184
2 Padmabil TR3001003_210123APB_FTO_214485 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1592
3 Padmabil TR3001003_210123APB_FTO_214485 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 4776
4 Padmabil TR3001003_210123APB_FTO_214485 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 25472
5 Padmabil TR3001003_210123APB_FTO_214485 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 Padmabil 1592

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