Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:14:26 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_070123APB_FTO_202555
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-01-003-001-004/103
() 		3001003000NRG23070120231055305 07/01/2023 Sanajit Debbarma 3001003WL0149134 Sanajit Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 13/01/2023 7854922617 SANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-001-004/112
() 		3001003000NRG23070120231055307 07/01/2023 Mani Kumar Debbarma 3001003WL0149134 Mani Kumar Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 12/01/2023 7854922619 MANI KUMAR DEBBARMA INDIAN OVERSEAS BANK(508541)
3 Padmabil TR-01-003-001-004/2
() 		3001003000NRG23070120231055310 07/01/2023 Biswanath Garh 3001003WL0149134 Biswanath Garh 00458 UTBI0RRBTGB 1000 1000 Processed 13/01/2023 7854922610 L.TR.I.OF BISWANAT GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-001-004/27
() 		3001003000NRG23070120231055311 07/01/2023 Nirubala Debbarma 3001003WL0149134 Nirubala Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 13/01/2023 7854922620 NIRMAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-001-004/30
() 		3001003000NRG23070120231055312 07/01/2023 Laxmicharan Garh 3001003WL0149134 Laxmicharan Garh 00458 UTBI0RRBTGB 1400 1400 Processed 12/01/2023 7854922606 LAKSHI CHARAN GAR TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-001-004/33
() 		3001003000NRG23070120231055313 07/01/2023 Khilongti Debbarma 3001003WL0149134 Khilongti Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 12/01/2023 7854922622 KHILANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-001-004/46
() 		3001003000NRG23070120231055316 07/01/2023 Nabalaxmi Debbarma 3001003WL0149134 Nabalaxmi Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 12/01/2023 7854922621 NABALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-001-004/52
() 		3001003000NRG23070120231055317 07/01/2023 Srikumar Debbarma 3001003WL0149134 Srikumar Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 13/01/2023 7854922625 SRIKUMARDEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-001-004/57
() 		3001003000NRG23070120231055319 07/01/2023 Dilip Debbarma 3001003WL0149134 Dilip Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 13/01/2023 7854922618 DILIP DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-001-004/58
() 		3001003000NRG23070120231055320 07/01/2023 Fulamati Debbarma 3001003WL0149134 Fulamati Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 12/01/2023 7854922609 FULMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-001-004/68
() 		3001003000NRG23070120231055321 07/01/2023 Rina Debbarma 3001003WL0149134 Rina Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 12/01/2023 7854922607 RINA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-001-004/69
() 		3001003000NRG23070120231055322 07/01/2023 Tarun Debbarma 3001003WL0149134 Tarun Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 12/01/2023 7854922624 TARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-001-004/8
() 		3001003000NRG23070120231055323 07/01/2023 Joysingh Debbarma 3001003WL0149134 Joysingh Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 12/01/2023 7854922623 JAYSINGH DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-016-004/163
() 		3001003000NRG23070120231055325 07/01/2023 Juthika Debbarma 3001003WL0149134 Juthika Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 12/01/2023 7854922608 JUTIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-016-004/165
() 		3001003000NRG23070120231055326 07/01/2023 Mr. Palash Debbarma 3001003WL0149134 Mr. Palash Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 12/01/2023 7854922627 PALASH DEBBARMA SO SURENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-016-004/166
() 		3001003000NRG23070120231055327 07/01/2023 Bhabesh Debbarma 3001003WL0149134 Bhabesh Debbarma 00458 UTBI0RRBTGB 200 200 Processed 12/01/2023 7854922628 MR BHABESH DEBBARMA STATE BANK OF INDIA(508548)
17 Padmabil TR-01-003-016-004/167
() 		3001003000NRG23070120231055328 07/01/2023 Mr. Bapi Debbarma 3001003WL0149134 Mr. Bapi Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 12/01/2023 7854922626 BAPI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 22200 22200
18 Padmabil TR-01-003-001-004/106
() 		3001003000NRG23070120231055306 07/01/2023 Banabir Debbarma 3001003WL0149134 Banabir Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 12/01/2023 7854922611 BANABIR DEBBARMA SO ANIL DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-001-004/18
() 		3001003000NRG23070120231055308 07/01/2023 Subidra Debbarma 3001003WL0149134 Subidra Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 13/01/2023 7854922613 SUBIDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-001-004/4
() 		3001003000NRG23070120231055314 07/01/2023 Mamata Debbarma 3001003WL0149134 Mamata Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 12/01/2023 7854922614 MAMATA DEBBARMA INDIAN OVERSEAS BANK(508541)
21 Padmabil TR-01-003-001-004/53
() 		3001003000NRG23070120231055318 07/01/2023 Mantu Debbarma 3001003WL0149134 Mantu Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 12/01/2023 7854922615 MANTU DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-001-004/90
() 		3001003000NRG23070120231055324 07/01/2023 Anjali Debbarma 3001003WL0149134 Anjali Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 13/01/2023 7854922612 ANJALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7000 7000
23 Padmabil TR-01-003-001-004/19
() 		3001003000NRG23070120231055309 07/01/2023 Prabhat Debbarma 3001003WL0149134 Prabhat Debbarma 00462 UCBA0000934 1400 1400 Processed 12/01/2023 7854922616 PRABHAT DEBBARMA UCO BANK(607066)
SubTotal 1400 1400
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_070123APB_FTO_202555 Tripura Gramin Bank UTBI0RRBTGB Ampura 18000
2 Padmabil TR3001003_070123APB_FTO_202555 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1400
3 Padmabil TR3001003_070123APB_FTO_202555 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2800
4 Padmabil TR3001003_070123APB_FTO_202555 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 7000
5 Padmabil TR3001003_070123APB_FTO_202555 UCO Bank UCBA0000934 KALYANPUR 1400

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