Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:31:52 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_230123APB_FTO_215402
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-01-003-002-003/186
() 		3001003000NRG23230120231130722 23/01/2023 Pabitra Debbarma 3001003WL0154239 Pabitra Debbarma 00458 PUNB0RRBTGB 2756 2756 Processed 28/03/2023 0147857254 RINKU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-002-003/36
() 		3001003000NRG23230120231130730 23/01/2023 Uttam Debbarma 3001003WL0154240 Uttam Debbarma 00458 PUNB0RRBTGB 2756 2756 Processed 28/03/2023 0147857256 UTTAM DEBBARMA SO MAHAMANI TRIPURA GRAMIN BANK(607065)
SubTotal 5512 5512
3 Padmabil TR-01-003-002-001/24
() 		3001003000NRG23230120231130714 23/01/2023 Sandhya Rani Debbarma 3001003WL0154238 Sandhya Rani Debbarma 00458 UTBI0RRBTGB 2756 2756 Processed 28/03/2023 0147857261 SANDHYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-002-001/31
() 		3001003000NRG23230120231130721 23/01/2023 Subha Rani Debbarma 3001003WL0154239 Subha Rani Debbarma 00458 UTBI0RRBTGB 2756 2756 Processed 28/03/2023 0147857258 SARAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-002-002/152
() 		3001003000NRG23230120231130716 23/01/2023 Bidyalaxmi Debbarma 3001003WL0154238 Bidyalaxmi Debbarma 00458 UTBI0RRBTGB 2756 2756 Processed 28/03/2023 0147857259 BIDYALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-002-002/41
() 		3001003000NRG23230120231130717 23/01/2023 Mangal Debbarma 3001003WL0154238 Mangal Debbarma 00458 UTBI0RRBTGB 2756 2756 Processed 28/03/2023 0147857255 MALEN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-002-002/62
() 		3001003000NRG23230120231130729 23/01/2023 Usharani Debbarma 3001003WL0154240 Usharani Debbarma 00458 UTBI0RRBTGB 2756 2756 Processed 28/03/2023 0147857257 USHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-002-003/19
() 		3001003000NRG23230120231130723 23/01/2023 Par Mala Debbarma 3001003WL0154239 Par Mala Debbarma 00458 UTBI0RRBTGB 2756 2756 Processed 27/03/2023 0147857260 RUMI DEBBARMA PUNJAB NATIONAL BANK(508568)
9 Padmabil TR-01-003-002-003/50
() 		3001003000NRG23230120231130731 23/01/2023 Ajit Devbarma 3001003WL0154240 Ajit Devbarma 00458 UTBI0RRBTGB 2756 2756 Processed 28/03/2023 0147857253 AJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 19292 19292
10 Padmabil TR-01-003-002-002/24
() 		3001003000NRG23230120231130728 23/01/2023 Padma Mohan Debbarma 3001003WL0154240 Padma Mohan Debbarma 00459 ICIC00TSCBL 2756 2756 Rejected 27/03/2023 0147857252 Account closed
11 Padmabil TR-01-003-002-003/96
() 		3001003000NRG23230120231130725 23/01/2023 Sama Munda 3001003WL0154239 Sama Munda 00459 ICIC00TSCBL 2756 2756 Processed 28/03/2023 0147857247 SAMA MUNDA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-002-004/15
() 		3001003000NRG23230120231130718 23/01/2023 Kakala Munda 3001003WL0154238 Kakala Munda 00459 ICIC00TSCBL 2756 2756 Processed 28/03/2023 0147857250 KAKALA MUNDA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-002-004/24
() 		3001003000NRG23230120231130719 23/01/2023 Sukra Munda 3001003WL0154238 Sukra Munda 00459 ICIC00TSCBL 2756 2756 Processed 28/03/2023 0147857248 SUKHRA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-002-004/28
() 		3001003000NRG23230120231130726 23/01/2023 Durgi Munda 3001003WL0154239 Durgi Munda 00459 ICIC00TSCBL 2756 2756 Processed 28/03/2023 0147857249 DURGI MUNDA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-002-004/39
() 		3001003000NRG23230120231130720 23/01/2023 Dijendra Munda 3001003WL0154238 Dijendra Munda 00459 ICIC00TSCBL 2756 2756 Processed 28/03/2023 0147857251 DIJEN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16536 16536
Total 41340 41340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_230123APB_FTO_215402 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 5512
2 Padmabil TR3001003_230123APB_FTO_215402 Tripura Gramin Bank UTBI0RRBTGB HATKATA 13780
3 Padmabil TR3001003_230123APB_FTO_215402 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 2756
4 Padmabil TR3001003_230123APB_FTO_215402 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2756
5 Padmabil TR3001003_230123APB_FTO_215402 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 16536

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