Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:37 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_280722APB_FTO_74439
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-01-003-004-003/78
() 		3001003000NRG23280720220360101 28/07/2022 Ranjit Debbarma 3001003WL0085353 Ranjit Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 03/08/2022 3546626751 RANJIT DEBBARMA SO LT UPENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-004-003/79
() 		3001003000NRG23280720220360103 28/07/2022 Sabcharan Debbarma 3001003WL0085353 Sabcharan Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 03/08/2022 3546626747 SABCHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
3 Padmabil TR-01-003-004-003/113
() 		3001003000NRG23280720220360098 28/07/2022 Kumud Debbarma 3001003WL0085353 Kumud Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/08/2022 3546626749 KUMUD DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-004-003/6
() 		3001003000NRG23280720220360099 28/07/2022 Bishwamani Debbarma 3001003WL0085353 Bishwamani Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 03/08/2022 3546626748 BISWAMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-004-003/78
() 		3001003000NRG23280720220360102 28/07/2022 Sita Laxmi Debbarma 3001003WL0085353 Sita Laxmi Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 03/08/2022 3546626752 SITALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-004-005/173
() 		3001003000NRG23280720220360248 28/07/2022 Mahananda Debbarma 3001003WL0085386 Mahananda Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 03/08/2022 3546626750 MAHANANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-004-005/174
() 		3001003000NRG23280720220360250 28/07/2022 Nitya Ranjan Debbarma 3001003WL0085386 Nitya Ranjan Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 03/08/2022 3546626743 NITYA RANJAN DEBBARMA S/O BIDYA RAM TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-004-005/237
() 		3001003000NRG23280720220360107 28/07/2022 Sadhan Debbarma 3001003WL0085353 Sadhan Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 03/08/2022 3546626745 SADHAN DEBBARMA UCO BANK(607066)
9 Padmabil TR-01-003-004-005/84
() 		3001003000NRG23280720220360253 28/07/2022 Anjana Debbarma 3001003WL0085386 Anjana Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 03/08/2022 3546626744 ANJANA DEBBARMA W/O PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-004-005/84
() 		3001003000NRG23280720220360252 28/07/2022 Pradip Debbarma 3001003WL0085386 Pradip Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 03/08/2022 3546626746 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
11 Padmabil TR-01-003-004-003/6
() 		3001003000NRG23280720220360100 28/07/2022 Sarala Debbarama 3001003WL0085353 Sarala Debbarama 00459 ICIC00TSCBL 2120 2120 Processed 03/08/2022 3546626739 KHAKAHAM S H G TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-004-003/77
() 		3001003000NRG23280720220360246 28/07/2022 Belpati Jhara 3001003WL0085386 Belpati Jhara 00459 ICIC00TSCBL 1060 1060 Processed 03/08/2022 3546626742 BALPATI JHARA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-004-005/174
() 		3001003000NRG23280720220360251 28/07/2022 Sarurani Debbarma 3001003WL0085386 Sarurani Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 03/08/2022 3546626738 PUNKHITI DEBBARMA WO NITYARANJAN DEBBARM TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-004-005/185
() 		3001003000NRG23280720220360105 28/07/2022 Baijanti Debbarma 3001003WL0085353 Baijanti Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 03/08/2022 3546626741 BAIJANTI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
15 Padmabil TR-01-003-004-003/79
() 		3001003000NRG23280720220360104 28/07/2022 Kiran Mala Debbarma 3001003WL0085353 Kiran Mala Debbarma 00459 UTIB0CCH274 2120 2120 Processed 03/08/2022 3546626740 PRAKASH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
Total 25440 25440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_280722APB_FTO_74439 Tripura Gramin Bank PUNB0RRBTGB AMPURA 4240
2 Padmabil TR3001003_280722APB_FTO_74439 Tripura Gramin Bank UTBI0RRBTGB Ampura 7420
3 Padmabil TR3001003_280722APB_FTO_74439 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 5300
4 Padmabil TR3001003_280722APB_FTO_74439 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6360
5 Padmabil TR3001003_280722APB_FTO_74439 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 Padmabil 2120

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