Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:00 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_310123APB_FTO_220289
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-01-003-005-002/258
() 		3001003000NRG23300120231163356 31/01/2023 Paritosh Debbarma 3001003WL0156146 Paritosh Debbarma 00177 IOBA0003428 1719 1719 Processed 28/03/2023 0148002707 PARITOSH DEBBARMA SO CHITTAMANI TRIPURA GRAMIN BANK(607065)
SubTotal 1719 1719
2 Padmabil TR-01-003-005-002/196
() 		3001003000NRG23300120231163343 31/01/2023 Annyalaxmi Debbarma 3001003WL0156146 Annyalaxmi Debbarma 00458 PUNB0RRBTGB 1719 1719 Processed 28/03/2023 0148002712 ANNALAXMI DEBBARMA W/O RAMSINGH TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-005-002/213
() 		3001003000NRG23300120231163349 31/01/2023 Lekha rani Debbarma 3001003WL0156146 Lekha rani Debbarma 00458 PUNB0RRBTGB 1719 1719 Processed 28/03/2023 0148002711 REKHARANI DEBBARMA W/O MANOJ DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-005-002/273
() 		3001003000NRG23300120231163360 31/01/2023 Rumi Debbarma 3001003WL0156146 Rumi Debbarma 00458 PUNB0RRBTGB 1719 1719 Processed 28/03/2023 0148002708 RUMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5157 5157
5 Padmabil TR-01-003-005-002/203
() 		3001003000NRG23300120231163345 31/01/2023 Chikanmala Debbarma 3001003WL0156146 Chikanmala Debbarma 00458 UTBI0RRBTGB 1719 1719 Processed 28/03/2023 0148002713 CHIKANMALA DEBBARMA W/O LILAMANI TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-005-002/209
() 		3001003000NRG23300120231163348 31/01/2023 santirani Debbarma 3001003WL0156146 santirani Debbarma 00458 UTBI0RRBTGB 1719 1719 Processed 28/03/2023 0148002710 SHANTIRANI DEBBARMA W/O ABHIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-005-002/250
() 		3001003000NRG23300120231163355 31/01/2023 Bipul Debbarma 3001003WL0156146 Bipul Debbarma 00458 UTBI0RRBTGB 1719 1719 Processed 28/03/2023 0148002715 BIPUL DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-005-002/260
() 		3001003000NRG23300120231163357 31/01/2023 Sailabala Debbarma 3001003WL0156146 Sailabala Debbarma 00458 UTBI0RRBTGB 1719 1719 Processed 28/03/2023 0148002709 SAILABALA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-005-002/267
() 		3001003000NRG23300120231163358 31/01/2023 Bendis Debbarma 3001003WL0156146 Bendis Debbarma 00458 UTBI0RRBTGB 1719 1719 Processed 28/03/2023 0148002714 BENDIS DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-005-002/35
() 		3001003000NRG23300120231163361 31/01/2023 Kalpana Debbarma. 3001003WL0156146 Kalpana Debbarma. 00458 UTBI0RRBTGB 1719 1719 Processed 28/03/2023 0148002716 KALPANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10314 10314
11 Padmabil TR-01-003-004-001/65
() 		3001003000NRG23300120231163339 31/01/2023 Manmohan Debbarma 3001003WL0156146 Manmohan Debbarma 00459 ICIC00TSCBL 1719 1719 Processed 28/03/2023 0148002701 MANMOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-005-002/186
() 		3001003000NRG23300120231163340 31/01/2023 Tara Mohan Debbarma 3001003WL0156146 Tara Mohan Debbarma 00459 ICIC00TSCBL 1719 1719 Processed 27/03/2023 0148002696 TARA MOHAN DEBBARMA INDIAN OVERSEAS BANK(508541)
13 Padmabil TR-01-003-005-002/187
() 		3001003000NRG23300120231163341 31/01/2023 Jatindra Debbarma 3001003WL0156146 Jatindra Debbarma 00459 ICIC00TSCBL 1719 1719 Processed 28/03/2023 0148002700 JATINDRA DEB BARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-005-002/189
() 		3001003000NRG23300120231163342 31/01/2023 Akhil Debbarma 3001003WL0156146 Akhil Debbarma 00459 ICIC00TSCBL 1719 1719 Processed 28/03/2023 0148002699 AKHIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-005-002/200
() 		3001003000NRG23300120231163344 31/01/2023 Buid Debbarma 3001003WL0156146 Buid Debbarma 00459 ICIC00TSCBL 1719 1719 Processed 28/03/2023 0148002698 BUIDA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-005-002/204
() 		3001003000NRG23300120231163346 31/01/2023 Prabit Debbarma 3001003WL0156146 Prabit Debbarma 00459 ICIC00TSCBL 1719 1719 Processed 28/03/2023 0148002703 PRABIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-005-002/207
() 		3001003000NRG23300120231163347 31/01/2023 Karna Debbarma 3001003WL0156146 Karna Debbarma 00459 ICIC00TSCBL 1719 1719 Processed 28/03/2023 0148002702 KARNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-005-002/214
() 		3001003000NRG23300120231163350 31/01/2023 Dasarath Debbarma 3001003WL0156146 Dasarath Debbarma 00459 ICIC00TSCBL 1719 1719 Processed 28/03/2023 0148002697 DHASARATH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-005-002/229
() 		3001003000NRG23300120231163352 31/01/2023 Tarumala Debbarma 3001003WL0156146 Tarumala Debbarma 00459 ICIC00TSCBL 1719 1719 Processed 27/03/2023 0148002704 TARUMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
20 Padmabil TR-01-003-005-002/239
() 		3001003000NRG23300120231163353 31/01/2023 Biswalakha Debbarma 3001003WL0156146 Biswalakha Debbarma 00459 ICIC00TSCBL 1719 1719 Processed 28/03/2023 0148002705 BISWALAKHYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-005-002/242
() 		3001003000NRG23300120231163354 31/01/2023 Sima Debbram 3001003WL0156146 Sima Debbram 00459 ICIC00TSCBL 1719 1719 Processed 28/03/2023 0148002706 SIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 18909 18909
Total 36099 36099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_310123APB_FTO_220289 Indian Overseas Bank IOBA0003428 Khowai 1719
2 Padmabil TR3001003_310123APB_FTO_220289 Tripura Gramin Bank PUNB0RRBTGB CHAMPAHOUR 1719
3 Padmabil TR3001003_310123APB_FTO_220289 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3438
4 Padmabil TR3001003_310123APB_FTO_220289 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 10314
5 Padmabil TR3001003_310123APB_FTO_220289 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 18909

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