Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:13:03 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_100822APB_FTO_85303
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-01-003-001-003/25
() 		3001003000NRG23080820220408688 10/08/2022 Mati Goyala 3001003WL0094251 Mati Goyala 00415 SBIN0005591 848 848 Processed 19/08/2022 4027078015 MATI GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 848 848
2 Padmabil TR-01-003-001-003/73
() 		3001003000NRG23080820220408690 10/08/2022 Gopal Debbarma 3001003WL0094251 Gopal Debbarma 00458 PUNB0RRBTGB 848 848 Processed 19/08/2022 4027078019 GOPAL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 848 848
3 Padmabil TR-01-003-001-001/82
() 		3001003000NRG23080820220408693 10/08/2022 Pradip Debbarma 3001003WL0094252 Pradip Debbarma 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027077995 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-001-001/86
() 		3001003000NRG23080820220408694 10/08/2022 Chikan Mala Debbarma 3001003WL0094252 Chikan Mala Debbarma 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027077993 CHIKANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-001-002/19
() 		3001003000NRG23080820220408674 10/08/2022 Biswalaxmi Debbarma 3001003WL0094249 Biswalaxmi Debbarma 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027077999 BISWALAXMI DEB BARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-001-002/20
() 		3001003000NRG23080820220408675 10/08/2022 Ashim debbarma 3001003WL0094249 Ashim debbarma 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027078018 ASIM DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-001-002/65
() 		3001003000NRG23080820220408676 10/08/2022 Sabitri Debbarma 3001003WL0094249 Sabitri Debbarma 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027078017 SABITRI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-001-002/74
() 		3001003000NRG23080820220408678 10/08/2022 Bisno Goyala 3001003WL0094249 Bisno Goyala 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027077998 BISHNU GOALA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-001-003/1
() 		3001003000NRG23080820220408685 10/08/2022 Ratan Goyala 3001003WL0094251 Ratan Goyala 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027077997 RATAN GOYALA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-001-003/2
() 		3001003000NRG23080820220408696 10/08/2022 Reng Lal Goyala 3001003WL0094252 Reng Lal Goyala 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027077996 RENGLAL GOALA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-001-003/24
() 		3001003000NRG23080820220408687 10/08/2022 Bishnu Goyala 3001003WL0094251 Bishnu Goyala 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027077994 BISHNU GOWALA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-001-003/69
() 		3001003000NRG23080820220408680 10/08/2022 Binoy Debbarma 3001003WL0094249 Binoy Debbarma 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027078016 BINOY DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8480 8480
13 Padmabil TR-01-003-001-001/38
() 		3001003000NRG23080820220408692 10/08/2022 Pabir Debbarma 3001003WL0094252 Pabir Debbarma 00459 ICIC00TSCBL 848 848 Processed 19/08/2022 4027078009 PRABIR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-001-002/113
() 		3001003000NRG23080820220408666 10/08/2022 Dasti Debbarma 3001003WL0094248 Dasti Debbarma 00459 ICIC00TSCBL 1908 1908 Processed 19/08/2022 4027078005 DASTI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-001-002/54
() 		3001003000NRG23080820220408695 10/08/2022 Ajit Debbarma 3001003WL0094252 Ajit Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 19/08/2022 4027078008 AJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-001-002/73
() 		3001003000NRG23080820220408677 10/08/2022 Rajo Karma Kar 3001003WL0094249 Rajo Karma Kar 00459 ICIC00TSCBL 848 848 Processed 19/08/2022 4027078001 MR RAJU KARMAKAR STATE BANK OF INDIA(508548)
17 Padmabil TR-01-003-001-002/95
() 		3001003000NRG23080820220408679 10/08/2022 Samen Debbarma 3001003WL0094249 Samen Debbarma 00459 ICIC00TSCBL 848 848 Processed 19/08/2022 4027078010 SAMEN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-001-003/10
() 		3001003000NRG23080820220408667 10/08/2022 Shyamal Goyala 3001003WL0094248 Shyamal Goyala 00459 ICIC00TSCBL 1908 1908 Processed 19/08/2022 4027078012 L.T.I.OF SHYAMAL GOYALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-001-003/19
() 		3001003000NRG23080820220408686 10/08/2022 Shanti Kumar Debbarma 3001003WL0094251 Shanti Kumar Debbarma 00459 ICIC00TSCBL 848 848 Processed 19/08/2022 4027078003 SANTI KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-001-003/23
() 		3001003000NRG23080820220408668 10/08/2022 Joylal Sawtal 3001003WL0094248 Joylal Sawtal 00459 ICIC00TSCBL 1908 1908 Processed 19/08/2022 4027078006 JOYLAL SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-001-003/48
() 		3001003000NRG23080820220408697 10/08/2022 Dilip Debbarma 3001003WL0094252 Dilip Debbarma 00459 ICIC00TSCBL 848 848 Processed 19/08/2022 4027078002 DILIP DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-001-003/76
() 		3001003000NRG23080820220408691 10/08/2022 Nanigopal Debbarma 3001003WL0094251 Nanigopal Debbarma 00459 ICIC00TSCBL 848 848 Processed 19/08/2022 4027078007 NANIGOPAL DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-001-003/87
() 		3001003000NRG23080820220408669 10/08/2022 Bir Kumar Debbarma 3001003WL0094248 Bir Kumar Debbarma 00459 ICIC00TSCBL 1908 1908 Processed 19/08/2022 4027078013 BIRKUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-001-004/48
() 		3001003000NRG23080820220408670 10/08/2022 Lilapati Debbarma 3001003WL0094248 Lilapati Debbarma 00459 ICIC00TSCBL 1908 1908 Processed 19/08/2022 4027078004 LILAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-001-004/53
() 		3001003000NRG23080820220408672 10/08/2022 Mantu Debbarma 3001003WL0094248 Mantu Debbarma 00459 ICIC00TSCBL 1908 1908 Processed 19/08/2022 4027078011 MANTU DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-001-004/72
() 		3001003000NRG23080820220408673 10/08/2022 Monalaxmi Debbarma 3001003WL0094248 Monalaxmi Debbarma 00459 ICIC00TSCBL 1908 1908 Processed 19/08/2022 4027078000 SONALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 19504 19504
27 Padmabil TR-01-003-001-003/63
() 		3001003000NRG23080820220408689 10/08/2022 Krishna Goyala 3001003WL0094251 Krishna Goyala 00462 UCBA0000934 848 848 Processed 19/08/2022 4027078014 KRISHNA GOALA UCO BANK(607066)
SubTotal 848 848
Total 30528 30528

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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_85303 State Bank of India SBIN0005591 KHOWAI 848
2 Padmabil TR3001003_100822APB_FTO_85303 Tripura Gramin Bank PUNB0RRBTGB AMPURA 848
3 Padmabil TR3001003_100822APB_FTO_85303 Tripura Gramin Bank UTBI0RRBTGB Ampura 8480
4 Padmabil TR3001003_100822APB_FTO_85303 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 19504
5 Padmabil TR3001003_100822APB_FTO_85303 UCO Bank UCBA0000934 KALYANPUR 848

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