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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:39:28 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_120123APB_FTO_206984
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-01-003-012-004/26
() 		3001003000NRG23120120231084592 12/01/2023 Shrimal Debbarma 3001003WL0150907 Shrimal Debbarma 00415 SBIN0005591 1010 1010 Processed 28/03/2023 0147913580 SRIMAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-012-004/63
() 		3001003000NRG23120120231084606 12/01/2023 Prabha Ranjan Debbarma 3001003WL0150907 Prabha Ranjan Debbarma 00415 SBIN0005591 1010 1010 Processed 27/03/2023 0147913576 MR PRAVA RANJAN DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2020 2020
3 Padmabil TR-01-003-012-004/105
() 		3001003000NRG23120120231084589 12/01/2023 Satyarani Debbarma 3001003WL0150907 Satyarani Debbarma 00458 PUNB0RRBTGB 1010 1010 Processed 27/03/2023 0147913583 SATYARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-012-004/39
() 		3001003000NRG23120120231084601 12/01/2023 Abani Mohan Debbarma 3001003WL0150907 Abani Mohan Debbarma 00458 PUNB0RRBTGB 1010 1010 Processed 27/03/2023 0147913577 ABANI MOHAN DEB BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2020 2020
5 Padmabil TR-01-003-012-004/18
() 		3001003000NRG23120120231084591 12/01/2023 Paritosh Debbarma 3001003WL0150907 Paritosh Debbarma 00458 UTBI0RRBTGB 1010 1010 Processed 27/03/2023 0147913578 PARITOSH DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-012-004/33
() 		3001003000NRG23120120231084596 12/01/2023 Amuyla Debbarma 3001003WL0150907 Amuyla Debbarma 00458 UTBI0RRBTGB 1010 1010 Processed 27/03/2023 0147913579 AMULYA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2020 2020
7 Padmabil TR-01-003-012-004/32
() 		3001003000NRG23120120231084595 12/01/2023 Rebati Debbarma 3001003WL0150907 Rebati Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 27/03/2023 0147913582 REBATI DEB BARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-012-004/37
() 		3001003000NRG23120120231084600 12/01/2023 Sodhayna Debbarma 3001003WL0150907 Sodhayna Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 27/03/2023 0147913584 SUDHANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-012-004/5
() 		3001003000NRG23120120231084602 12/01/2023 Nihar Ranjan Debbarma 3001003WL0150907 Nihar Ranjan Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 28/03/2023 0147913571 NIHAR RANJAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-012-004/57
() 		3001003000NRG23120120231084604 12/01/2023 Dipu Debbarma 3001003WL0150907 Dipu Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 28/03/2023 0147913573 DIPU DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-012-004/61
() 		3001003000NRG23120120231084605 12/01/2023 Rasapati Debbarma 3001003WL0150907 Rasapati Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 28/03/2023 0147913572 R.T.I.OF RASAPATI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-012-004/70
() 		3001003000NRG23120120231084607 12/01/2023 Bilash Debbarma 3001003WL0150907 Bilash Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 27/03/2023 0147913575 BILASH DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-012-004/83
() 		3001003000NRG23120120231084608 12/01/2023 Renuka Debbarma 3001003WL0150907 Renuka Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 28/03/2023 0147913574 RENUKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-012-004/89
() 		3001003000NRG23120120231084609 12/01/2023 Anjali Debbarma 3001003WL0150907 Anjali Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 27/03/2023 0147913581 ANJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 8080 8080
Total 14140 14140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_120123APB_FTO_206984 State Bank of India SBIN0005591 KHOWAI 2020
2 Padmabil TR3001003_120123APB_FTO_206984 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2020
3 Padmabil TR3001003_120123APB_FTO_206984 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1010
4 Padmabil TR3001003_120123APB_FTO_206984 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1010
5 Padmabil TR3001003_120123APB_FTO_206984 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 8080

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