Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:10 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_151222APB_FTO_182465
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-01-003-017-003/219
() 		3001003000NRG23151220220937608 15/12/2022 Ganeshwar Debbarma 3001003WL0141188 Ganeshwar Debbarma 00415 SBIN0005591 1720 1720 Processed 21/12/2022 7342315179 MR GANESHWAR DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1720 1720
2 Padmabil TR-01-003-004-006/173
() 		3001003000NRG23151220220937583 15/12/2022 Surabhi Debbarma 3001003WL0141188 Surabhi Debbarma 00458 PUNB0RRBTGB 1720 1720 Processed 21/12/2022 7342315184 SURABHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-004-006/66
() 		3001003000NRG23151220220937595 15/12/2022 Debajani Debbarma 3001003WL0141188 Debajani Debbarma 00458 PUNB0RRBTGB 1720 1720 Processed 21/12/2022 7342315183 DEBJANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-004-006/71
() 		3001003000NRG23151220220937597 15/12/2022 Khumti Debbarma 3001003WL0141188 Khumti Debbarma 00458 PUNB0RRBTGB 1720 1720 Processed 21/12/2022 7342315182 KUMATI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-004-006/77
() 		3001003000NRG23151220220937600 15/12/2022 Budhu Munda 3001003WL0141188 Budhu Munda 00458 PUNB0RRBTGB 1720 1720 Processed 21/12/2022 7342315185 BUDHU MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 6880 6880
6 Padmabil TR-01-003-004-006/204
() 		3001003000NRG23151220220937592 15/12/2022 Priyamala Debbarma 3001003WL0141188 Priyamala Debbarma 00458 UTBI0RRBTGB 1720 1720 Processed 21/12/2022 7342315181 MRS PRIYAMALA DEBBARMA STATE BANK OF INDIA(508548)
7 Padmabil TR-01-003-004-006/67
() 		3001003000NRG23151220220937596 15/12/2022 Kabita Debbarma 3001003WL0141188 Kabita Debbarma 00458 UTBI0RRBTGB 1720 1720 Processed 21/12/2022 7342315180 KABITA DEB BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3440 3440
8 Padmabil TR-01-003-004-001/12
() 		3001003000NRG23151220220937570 15/12/2022 Jirun Debbar 3001003WL0141188 Jirun Debbar 00459 ICIC00TSCBL 1720 1720 Processed 21/12/2022 7342315177 JIRUN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-004-001/128
() 		3001003000NRG23151220220937571 15/12/2022 Chandra Mala Debbarm 3001003WL0141188 Chandra Mala Debbarm 00459 ICIC00TSCBL 1720 1720 Processed 21/12/2022 7342315173 CHANDRA MALA DEBBARMA W/O GOPAL TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-004-001/163
() 		3001003000NRG23151220220937573 15/12/2022 Tumpu Munda 3001003WL0141188 Tumpu Munda 00459 ICIC00TSCBL 1720 1720 Processed 21/12/2022 7342315169 L.T.I.OF TUMPU MUNDA&ROF BEHALA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-004-001/3
() 		3001003000NRG23151220220937575 15/12/2022 Priti Rani Debbarma 3001003WL0141188 Priti Rani Debbarma 00459 ICIC00TSCBL 1720 1720 Processed 21/12/2022 7342315167 PRITI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-004-001/6
() 		3001003000NRG23151220220937576 15/12/2022 Rata Sing Debbarma 3001003WL0141188 Rata Sing Debbarma 00459 ICIC00TSCBL 1720 1720 Processed 21/12/2022 7342315166 PADMA MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-004-001/89
() 		3001003000NRG23151220220937577 15/12/2022 Sambari Munda 3001003WL0141188 Sambari Munda 00459 ICIC00TSCBL 1720 1720 Processed 21/12/2022 7342315165 SUMITRA MUNDA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-004-006/102
() 		3001003000NRG23151220220937578 15/12/2022 Jatin Munda 3001003WL0141188 Jatin Munda 00459 ICIC00TSCBL 1720 1720 Processed 21/12/2022 7342315162 JATINDRA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-004-006/103
() 		3001003000NRG23151220220937579 15/12/2022 Sunil Munda 3001003WL0141188 Sunil Munda 00459 ICIC00TSCBL 1720 1720 Processed 21/12/2022 7342315163 SUNIL MUNDA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-004-006/106
() 		3001003000NRG23151220220937580 15/12/2022 Nitish Munda 3001003WL0141188 Nitish Munda 00459 ICIC00TSCBL 1720 1720 Processed 21/12/2022 7342315161 NITISH MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-004-006/170
() 		3001003000NRG23151220220937582 15/12/2022 Bishu Munda 3001003WL0141188 Bishu Munda 00459 ICIC00TSCBL 1720 1720 Processed 21/12/2022 7342315168 BISHU MUNDA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-004-006/176
() 		3001003000NRG23151220220937585 15/12/2022 Manoj Debbarma 3001003WL0141188 Manoj Debbarma 00459 ICIC00TSCBL 1720 1720 Processed 21/12/2022 7342315176 MANOJ DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-004-006/182
() 		3001003000NRG23151220220937586 15/12/2022 Manjila Debbarma 3001003WL0141188 Manjila Debbarma 00459 ICIC00TSCBL 1720 1720 Processed 21/12/2022 7342315171 MANJILA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-004-006/183
() 		3001003000NRG23151220220937587 15/12/2022 Parul debbarma 3001003WL0141188 Parul debbarma 00459 ICIC00TSCBL 1720 1720 Processed 21/12/2022 7342315175 MRS PARUL DEBBARMA STATE BANK OF INDIA(508548)
21 Padmabil TR-01-003-004-006/185
() 		3001003000NRG23151220220937588 15/12/2022 Sabita Debbarma 3001003WL0141188 Sabita Debbarma 00459 ICIC00TSCBL 1720 1720 Processed 21/12/2022 7342315172 SABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-004-006/187
() 		3001003000NRG23151220220937589 15/12/2022 Runuta Debbarma 3001003WL0141188 Runuta Debbarma 00459 ICIC00TSCBL 1720 1720 Processed 21/12/2022 7342315170 RUNUTA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-004-006/191
() 		3001003000NRG23151220220937590 15/12/2022 Laxmishri Debbarma 3001003WL0141188 Laxmishri Debbarma 00459 ICIC00TSCBL 1720 1720 Processed 21/12/2022 7342315174 LAXMISHREE DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-004-006/202
() 		3001003000NRG23151220220937591 15/12/2022 Rani Prabha Debbarma 3001003WL0141188 Rani Prabha Debbarma 00459 ICIC00TSCBL 1720 1720 Processed 21/12/2022 7342315178 RANIPRABHA DEBBARMA W/O PRADIP TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-004-006/75
() 		3001003000NRG23151220220937599 15/12/2022 Krishna Debbarma 3001003WL0141188 Krishna Debbarma 00459 ICIC00TSCBL 1720 1720 Processed 21/12/2022 7342315160 KRISHNACHARAN DEBBARMA SO LT MANGAL DEBB TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-004-006/79
() 		3001003000NRG23151220220937601 15/12/2022 Manoranjan Debbarma 3001003WL0141188 Manoranjan Debbarma 00459 ICIC00TSCBL 1720 1720 Processed 21/12/2022 7342315164 MANORANJAN DEB BARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-004-006/96
() 		3001003000NRG23151220220937603 15/12/2022 Narendra Debbarma 3001003WL0141188 Narendra Debbarma 00459 ICIC00TSCBL 1720 1720 Processed 21/12/2022 7342315159 NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 34400 34400
Total 46440 46440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_151222APB_FTO_182465 State Bank of India SBIN0005591 KHOWAI 1720
2 Padmabil TR3001003_151222APB_FTO_182465 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 6880
3 Padmabil TR3001003_151222APB_FTO_182465 Tripura Gramin Bank UTBI0RRBTGB Mandai 1720
4 Padmabil TR3001003_151222APB_FTO_182465 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1720
5 Padmabil TR3001003_151222APB_FTO_182465 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 34400

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