Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:09:15 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_040822FTO_81303
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-01-003-008-002/110
() 		3001003000NRG22040820221919596 04/08/2022 Parendra Debbarma 3001003WL0101700 Parendra Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528131 Parendra Debbarma ()
2 Padmabil TR-01-003-008-002/112
() 		3001003000NRG22040820221919597 04/08/2022 Padma Mala Debbarma 3001003WL0101700 Padma Mala Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528125 Padma Mala Debbarma ()
3 Padmabil TR-01-003-008-002/113
() 		3001003000NRG22040820221919598 04/08/2022 Anjali Debbarma 3001003WL0101700 Anjali Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528127 Anjali Debbarma ()
4 Padmabil TR-01-003-008-002/114
() 		3001003000NRG22040820221919599 04/08/2022 Mihir Debbarma 3001003WL0101700 Mihir Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528130 Mihir Debbarma ()
5 Padmabil TR-01-003-008-002/126
() 		3001003000NRG22040820221919601 04/08/2022 Pushpa Rani Debbarma 3001003WL0101700 Pushpa Rani Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528124 Pushpa Rani Debbarma ()
6 Padmabil TR-01-003-008-002/129
() 		3001003000NRG22040820221919603 04/08/2022 Sanjit Debbarma 3001003WL0101700 Sanjit Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528128 Sanjit Debbarma ()
7 Padmabil TR-01-003-008-002/132
() 		3001003000NRG22040820221919605 04/08/2022 Suku Ranjan Debbarma 3001003WL0101700 Suku Ranjan Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528137 Suku Ranjan Debbarma ()
8 Padmabil TR-01-003-008-002/148
() 		3001003000NRG22040820221919606 04/08/2022 Suchitra Debbarma 3001003WL0101700 Suchitra Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528144 Suchitra Debbarma ()
9 Padmabil TR-01-003-008-002/151
() 		3001003000NRG22040820221919608 04/08/2022 Suresh Debbarma 3001003WL0101700 Suresh Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528141 Suresh Debbarma ()
10 Padmabil TR-01-003-008-002/163
() 		3001003000NRG22040820221919610 04/08/2022 Digendra Debbarma 3001003WL0101700 Digendra Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528135 Digendra Debbarma ()
11 Padmabil TR-01-003-008-002/168
() 		3001003000NRG22040820221919611 04/08/2022 Chabi rani Debbarma 3001003WL0101700 Chabi rani Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528142 Chabi rani Debbarma ()
12 Padmabil TR-01-003-008-002/169
() 		3001003000NRG22040820221919612 04/08/2022 Binata Debbarma 3001003WL0101700 Binata Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528136 Binata Debbarma ()
13 Padmabil TR-01-003-008-002/172
() 		3001003000NRG22040820221919613 04/08/2022 Namita Debbarma 3001003WL0101700 Namita Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528143 Namita Debbarma ()
14 Padmabil TR-01-003-008-002/173
() 		3001003000NRG22040820221919614 04/08/2022 Jatindra Debbarma 3001003WL0101700 Jatindra Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528145 Jatindra Debbarma ()
15 Padmabil TR-01-003-008-002/176
() 		3001003000NRG22040820221919615 04/08/2022 Rajkanya Debbarma 3001003WL0101700 Rajkanya Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528138 Rajkanya Debbarma ()
16 Padmabil TR-01-003-008-002/179
() 		3001003000NRG22040820221919616 04/08/2022 Ganesh Debbarma 3001003WL0101700 Ganesh Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528140 Ganesh Debbarma ()
17 Padmabil TR-01-003-008-002/183
() 		3001003000NRG22040820221919618 04/08/2022 Usharani Debbarma 3001003WL0101700 Usharani Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528148 Usharani Debbarma ()
18 Padmabil TR-01-003-008-002/189
() 		3001003000NRG22040820221919619 04/08/2022 Amrit Debbarma 3001003WL0101700 Amrit Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528146 Amrit Debbarma ()
19 Padmabil TR-01-003-008-002/190
() 		3001003000NRG22040820221919620 04/08/2022 Sonamati Debbarma 3001003WL0101700 Sonamati Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528147 Sonamati Debbarma ()
20 Padmabil TR-01-003-008-002/2
() 		3001003000NRG22040820221919621 04/08/2022 Maniklal Debbarma 3001003WL0101700 Maniklal Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528129 Maniklal Debbarma ()
21 Padmabil TR-01-003-008-002/202
() 		3001003000NRG22040820221919622 04/08/2022 Sushmita Debbarma 3001003WL0101700 Sushmita Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528150 Sushmita Debbarma ()
22 Padmabil TR-01-003-008-002/202
() 		3001003000NRG22040820221919623 04/08/2022 Sushmita Debbarma 3001003WL0101700 Sushmita Debbarma 00459 ICIC00TSCBL 180 180 Processed 12/08/2022 3905528149 Sushmita Debbarma ()
23 Padmabil TR-01-003-008-002/32
() 		3001003000NRG22040820221919635 04/08/2022 Matilal Debbarma 3001003WL0101700 Matilal Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528133 Matilal Debbarma ()
24 Padmabil TR-01-003-008-002/36
() 		3001003000NRG22040820221919637 04/08/2022 Parendra Debbarma 3001003WL0101700 Parendra Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528132 Parendra Debbarma ()
25 Padmabil TR-01-003-008-002/37
() 		3001003000NRG22040820221919638 04/08/2022 Dulal Debbarma 3001003WL0101700 Dulal Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528126 Dulal Debbarma ()
26 Padmabil TR-01-003-008-002/38
() 		3001003000NRG22040820221919639 04/08/2022 Ajit Debbarma 3001003WL0101700 Ajit Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528122 Ajit Debbarma ()
27 Padmabil TR-01-003-008-002/39
() 		3001003000NRG22040820221919640 04/08/2022 Jyoti Rani Debbarma 3001003WL0101700 Jyoti Rani Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528123 Jyoti Rani Debbarma ()
28 Padmabil TR-01-003-008-002/40
() 		3001003000NRG22040820221919641 04/08/2022 Radha Rani Debbarma 3001003WL0101700 Radha Rani Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528134 Radha Rani Debbarma ()
29 Padmabil TR-01-003-008-002/42
() 		3001003000NRG22040820221919642 04/08/2022 Dipankar Debbarma 3001003WL0101700 Dipankar Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528121 Dipankar Debbarma ()
30 Padmabil TR-01-003-008-002/50
() 		3001003000NRG22040820221919643 04/08/2022 Biswana Debbarma 3001003WL0101700 Biswana Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528119 Biswana Debbarma ()
31 Padmabil TR-01-003-008-002/68
() 		3001003000NRG22040820221919644 04/08/2022 Budha Lakhi Debbarma 3001003WL0101700 Budha Lakhi Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528118 Budha Lakhi Debbarma ()
32 Padmabil TR-01-003-008-003/131
() 		3001003000NRG22040820221919646 04/08/2022 Priya Debbarma 3001003WL0101700 Priya Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528120 Priya Debbarma ()
33 Padmabil TR-01-003-008-003/132
() 		3001003000NRG22040820221919647 04/08/2022 Suchitra Debbarma 3001003WL0101700 Suchitra Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/08/2022 3905528139 Suchitra Debbarma ()
SubTotal 57780 57780
Total 57780 57780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_040822FTO_81303 TRIPURA STATE CO-OPERATIVE BANK 57780

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