Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:22:10 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_100822APB_FTO_85255
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-01-003-002-001/27
() 		3001003000NRG23100820220410009 10/08/2022 Biswa Laxmi Debbarma 3001003WL0094532 Biswa Laxmi Debbarma 00458 UTBI0RRBTGB 540 540 Processed 19/08/2022 4027076358 BISWALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-002-001/48
() 		3001003000NRG23100820220410014 10/08/2022 Sunalaxmi Debbarma 3001003WL0094532 Sunalaxmi Debbarma 00458 UTBI0RRBTGB 900 900 Processed 19/08/2022 4027076359 SUNA LAKHI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-002-001/72
() 		3001003000NRG23100820220410018 10/08/2022 Subash Debbarma 3001003WL0094532 Subash Debbarma 00458 UTBI0RRBTGB 720 720 Processed 19/08/2022 4027076360 SUBASH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2160 2160
4 Padmabil TR-01-003-002-001/18
() 		3001003000NRG23100820220410004 10/08/2022 Tarumala Debbrma 3001003WL0094532 Tarumala Debbrma 00459 ICIC00TSCBL 900 900 Rejected 19/08/2022 4027076365 Account closed
5 Padmabil TR-01-003-002-001/23
() 		3001003000NRG23100820220410008 10/08/2022 Rutendra Debbarma 3001003WL0094532 Rutendra Debbarma 00459 ICIC00TSCBL 180 180 Processed 19/08/2022 4027076357 RUTENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-002-001/3
() 		3001003000NRG23100820220410010 10/08/2022 Budharoy Debbarma 3001003WL0094532 Budharoy Debbarma 00459 ICIC00TSCBL 720 720 Processed 19/08/2022 4027076363 BUDHURAI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-002-001/35
() 		3001003000NRG23100820220410011 10/08/2022 Ajit Debbarma 3001003WL0094532 Ajit Debbarma 00459 ICIC00TSCBL 180 180 Processed 19/08/2022 4027076361 AJIT DEBBARMA INDIAN OVERSEAS BANK(508541)
8 Padmabil TR-01-003-002-001/4
() 		3001003000NRG23100820220410012 10/08/2022 Sudhir Debbarma 3001003WL0094532 Sudhir Debbarma 00459 ICIC00TSCBL 900 900 Processed 19/08/2022 4027076364 SUDHIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-002-001/5
() 		3001003000NRG23100820220410015 10/08/2022 Chanswari Debbarma 3001003WL0094532 Chanswari Debbarma 00459 ICIC00TSCBL 720 720 Processed 19/08/2022 4027076362 CHANLAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-002-001/70
() 		3001003000NRG23100820220410017 10/08/2022 Prabhat ranjan Debbarma 3001003WL0094532 Prabhat ranjan Debbarma 00459 ICIC00TSCBL 540 540 Processed 19/08/2022 4027076366 PRABHAT RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-002-001/77
() 		3001003000NRG23100820220410020 10/08/2022 Asit Debbarma 3001003WL0094532 Asit Debbarma 00459 ICIC00TSCBL 720 720 Processed 19/08/2022 4027076356 ASIT DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-002-002/23
() 		3001003000NRG23100820220410023 10/08/2022 Ratan Debbarma 3001003WL0094532 Ratan Debbarma 00459 ICIC00TSCBL 180 180 Processed 19/08/2022 4027076355 RATAN DEB BARMA SO SASHI MOHAN TRIPURA GRAMIN BANK(607065)
SubTotal 5040 5040
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_100822APB_FTO_85255 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1620
2 Padmabil TR3001003_100822APB_FTO_85255 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 540
3 Padmabil TR3001003_100822APB_FTO_85255 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 5040

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