Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:11 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_271222APB_FTO_191362
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-01-003-002-001/18
() 		3001003000NRG23271220220985137 27/12/2022 Tarumala Debbrma 3001003WL0144681 Tarumala Debbrma 00458 PUNB0RRBTGB 1638 1638 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Padmabil TR-01-003-002-001/85
() 		3001003000NRG23271220220985154 27/12/2022 Samir debbarma 3001003WL0144681 Samir debbarma 00458 PUNB0RRBTGB 1638 1638 Processed 02/01/2023 7564648804 SAMIR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3276 3276
3 Padmabil TR-01-003-002-001/27
() 		3001003000NRG23271220220985138 27/12/2022 Biswa Laxmi Debbarma 3001003WL0144681 Biswa Laxmi Debbarma 00458 UTBI0RRBTGB 1638 1638 Processed 02/01/2023 7564648797 BISWALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-002-001/33
() 		3001003000NRG23271220220985140 27/12/2022 Kalyani Debbarma 3001003WL0144681 Kalyani Debbarma 00458 UTBI0RRBTGB 1638 1638 Processed 02/01/2023 7564648806 KALYANI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-002-001/48
() 		3001003000NRG23271220220985143 27/12/2022 Sunalaxmi Debbarma 3001003WL0144681 Sunalaxmi Debbarma 00458 UTBI0RRBTGB 1638 1638 Processed 02/01/2023 7564648796 SUNA LAKHI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-002-001/69
() 		3001003000NRG23271220220985150 27/12/2022 Birendra Debbarma 3001003WL0144681 Birendra Debbarma 00458 UTBI0RRBTGB 1638 1638 Processed 02/01/2023 7564648805 BIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-002-001/72
() 		3001003000NRG23271220220985151 27/12/2022 Subash Debbarma 3001003WL0144681 Subash Debbarma 00458 UTBI0RRBTGB 1638 1638 Processed 02/01/2023 7564648799 SUBASH DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-002-001/83
() 		3001003000NRG23271220220985153 27/12/2022 Biswalaxmi Debbarma 3001003WL0144681 Biswalaxmi Debbarma 00458 UTBI0RRBTGB 1638 1638 Processed 02/01/2023 7564648803 BISWA LAXMI DEB BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9828 9828
9 Padmabil TR-01-003-002-001/16
() 		3001003000NRG23271220220985136 27/12/2022 Fulbati Debbarma 3001003WL0144681 Fulbati Debbarma 00459 ICIC00TSCBL 1638 1638 Processed 02/01/2023 7564648788 FULBATI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-002-001/3
() 		3001003000NRG23271220220985139 27/12/2022 Budharoy Debbarma 3001003WL0144681 Budharoy Debbarma 00459 ICIC00TSCBL 1638 1638 Processed 02/01/2023 7564648792 BUDHURAI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-002-001/46
() 		3001003000NRG23271220220985142 27/12/2022 Debakanya Debbarma 3001003WL0144681 Debakanya Debbarma 00459 ICIC00TSCBL 364 364 Processed 03/01/2023 7564648801 DEBKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-002-001/5
() 		3001003000NRG23271220220985144 27/12/2022 Chanswari Debbarma 3001003WL0144681 Chanswari Debbarma 00459 ICIC00TSCBL 1638 1638 Processed 03/01/2023 7564648793 CHANLAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-002-001/53
() 		3001003000NRG23271220220985145 27/12/2022 Kulendra Debbarma 3001003WL0144681 Kulendra Debbarma 00459 ICIC00TSCBL 1638 1638 Processed 02/01/2023 7564648789 KULENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-002-001/55
() 		3001003000NRG23271220220985146 27/12/2022 Shyamal Debbarma 3001003WL0144681 Shyamal Debbarma 00459 ICIC00TSCBL 1638 1638 Processed 03/01/2023 7564648791 SHYAMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-002-001/57
() 		3001003000NRG23271220220985147 27/12/2022 Bishwati Debbarma 3001003WL0144681 Bishwati Debbarma 00459 ICIC00TSCBL 1638 1638 Processed 02/01/2023 7564648790 BISWATI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-002-001/61
() 		3001003000NRG23271220220985148 27/12/2022 Kalipada Debbarma 3001003WL0144681 Kalipada Debbarma 00459 ICIC00TSCBL 1638 1638 Processed 02/01/2023 7564648795 KALIPADA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-002-001/67
() 		3001003000NRG23271220220985149 27/12/2022 Kabita Debbarma 3001003WL0144681 Kabita Debbarma 00459 ICIC00TSCBL 1638 1638 Processed 02/01/2023 7564648794 KABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-002-001/73
() 		3001003000NRG23271220220985152 27/12/2022 Anjurani Debbarma 3001003WL0144681 Anjurani Debbarma 00459 ICIC00TSCBL 1638 1638 Rejected 02/01/2023 7564648800 Account closed
19 Padmabil TR-01-003-002-001/88
() 		3001003000NRG23271220220985155 27/12/2022 Utpal Debbarma 3001003WL0144681 Utpal Debbarma 00459 ICIC00TSCBL 1638 1638 Processed 02/01/2023 7564648802 UTPAL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 16744 16744
Total 29848 29848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_271222APB_FTO_191362 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1638
2 Padmabil TR3001003_271222APB_FTO_191362 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1638
3 Padmabil TR3001003_271222APB_FTO_191362 Tripura Gramin Bank UTBI0RRBTGB HATKATA 6552
4 Padmabil TR3001003_271222APB_FTO_191362 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3276
5 Padmabil TR3001003_271222APB_FTO_191362 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 16744

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