Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:15 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_010223APB_FTO_221575
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-01-003-011-001/15
() 		3001003000NRG23010220231172221 01/02/2023 Hajara Bibi 3001003WL0156641 Hajara Bibi 00176 IDIB000C563 1800 1800 Processed 27/03/2023 0149618030 Mrs. HAJARA KHATUN INDIAN BANK(607105)
2 Padmabil TR-01-003-011-001/16
() 		3001003000NRG23010220231172222 01/02/2023 Biswapati Debbarma 3001003WL0156641 Biswapati Debbarma 00176 IDIB000C563 1800 1800 Processed 27/03/2023 0149618032 BISWAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-011-002/60
() 		3001003000NRG23010220231172236 01/02/2023 Manju Debbarma 3001003WL0156641 Manju Debbarma 00176 IDIB000C563 1800 1800 Processed 27/03/2023 0149618029 Mrs. MANJU DEBBARMA INDIAN BANK(607105)
4 Padmabil TR-01-003-011-002/78
() 		3001003000NRG23010220231172242 01/02/2023 Bina Debbarma 3001003WL0156641 Bina Debbarma 00176 IDIB000C563 1800 1800 Processed 27/03/2023 0149618031 BINARANI DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 7200 7200
5 Padmabil TR-01-003-011-001/33
() 		3001003000NRG23010220231172224 01/02/2023 Phiraja Begam 3001003WL0156641 Phiraja Begam 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149618049 FHIROJA BEGAM TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-011-002/65
() 		3001003000NRG23010220231172240 01/02/2023 Palash Debbarma 3001003WL0156641 Palash Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149618035 PALAS DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3600 3600
7 Padmabil TR-01-003-011-001/110
() 		3001003000NRG23010220231172216 01/02/2023 Aruna Debbarma 3001003WL0156641 Aruna Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149618036 ARUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-011-001/116
() 		3001003000NRG23010220231172217 01/02/2023 Idrish Mia 3001003WL0156641 Idrish Mia 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149618041 MR IDRISH MIA STATE BANK OF INDIA(508548)
9 Padmabil TR-01-003-011-001/125
() 		3001003000NRG23010220231172218 01/02/2023 Kabita Debbarma 3001003WL0156641 Kabita Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149618051 KABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-011-001/127
() 		3001003000NRG23010220231172219 01/02/2023 Rekharani Debbarma 3001003WL0156641 Rekharani Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149618043 REKHA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-011-001/128
() 		3001003000NRG23010220231172220 01/02/2023 Siddik mia 3001003WL0156641 Siddik mia 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149618042 Mr. SIDDIK MIYA INDIAN BANK(607105)
12 Padmabil TR-01-003-011-001/20
() 		3001003000NRG23010220231172223 01/02/2023 Sita Rani Debbarma 3001003WL0156641 Sita Rani Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149618052 SITA RANI DEBBARMA W/O SWAPAN TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-011-001/7
() 		3001003000NRG23010220231172225 01/02/2023 Meghnath Goala 3001003WL0156641 Meghnath Goala 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149618037 MEGHNATH GOALA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-011-002/112
() 		3001003000NRG23010220231172226 01/02/2023 Gopashri Debbarma 3001003WL0156641 Gopashri Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149618044 GOPASRI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-011-002/113
() 		3001003000NRG23010220231172227 01/02/2023 Sukumar Debbarma 3001003WL0156641 Sukumar Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149618039 Mr. SUKUMAR DEBBARMA INDIAN BANK(607105)
16 Padmabil TR-01-003-011-002/114
() 		3001003000NRG23010220231172228 01/02/2023 Bikash Debbarma 3001003WL0156641 Bikash Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 28/03/2023 0149618038 BIKASH DEBBARMA PUNJAB NATIONAL BANK(508568)
17 Padmabil TR-01-003-011-002/127
() 		3001003000NRG23010220231172229 01/02/2023 Bimalesh Debbarma 3001003WL0156641 Bimalesh Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149618033 MR BIMALESH DEBBARMA STATE BANK OF INDIA(508548)
18 Padmabil TR-01-003-011-002/132
() 		3001003000NRG23010220231172230 01/02/2023 Bishaka Debbarma 3001003WL0156641 Bishaka Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149618053 BISHAKA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-011-002/4
() 		3001003000NRG23010220231172231 01/02/2023 Rina Debbarma 3001003WL0156641 Rina Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149618048 RINA DEBBARMA W/O SWADESH TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-011-002/55
() 		3001003000NRG23010220231172233 01/02/2023 Ajit Debbarma 3001003WL0156641 Ajit Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149618055 AJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-011-002/56
() 		3001003000NRG23010220231172234 01/02/2023 Malancha Debbarma 3001003WL0156641 Malancha Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 28/03/2023 0149618054 MALANCHANA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-011-002/59
() 		3001003000NRG23010220231172235 01/02/2023 Anjumala Debbarma 3001003WL0156641 Anjumala Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149618046 ANJUMALA DEB BARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-011-002/61
() 		3001003000NRG23010220231172237 01/02/2023 Ratna Debbarma 3001003WL0156641 Ratna Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149618045 RATNA DEBBARMA BANDHAN BANK LIMITED(508753)
24 Padmabil TR-01-003-011-002/63
() 		3001003000NRG23010220231172238 01/02/2023 Prahlad Debbarma 3001003WL0156641 Prahlad Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149618034 PRAHLAD DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-011-002/64
() 		3001003000NRG23010220231172239 01/02/2023 Sukumar Debbarma 3001003WL0156641 Sukumar Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149618040 SUKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-011-002/73
() 		3001003000NRG23010220231172241 01/02/2023 Snehal Debbarma 3001003WL0156641 Snehal Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149618050 SNEHALATA DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-011-003/94
() 		3001003000NRG23010220231172247 01/02/2023 Haripad Debbarma 3001003WL0156641 Haripad Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 28/03/2023 0149618047 HARIPADA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 37800 37800
Total 48600 48600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_010223APB_FTO_221575 Indian Bank IDIB000C563 Chebri 7200
2 Padmabil TR3001003_010223APB_FTO_221575 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3600
3 Padmabil TR3001003_010223APB_FTO_221575 Tripura Gramin Bank UTBI0RRBTGB Ampura 5400
4 Padmabil TR3001003_010223APB_FTO_221575 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 28800
5 Padmabil TR3001003_010223APB_FTO_221575 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3600

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