Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:19 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_211222APB_FTO_186984
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-01-003-005-001/10
() 		3001003000NRG23211220220960142 21/12/2022 Sri Rabi Charan Debbarma 3001003WL0142855 Sri Rabi Charan Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 28/12/2022 7470017174 RABI CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-005-001/14
() 		3001003000NRG23211220220960145 21/12/2022 Rinku Debbarma 3001003WL0142855 Rinku Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 28/12/2022 7470017179 RINKU DEBBARMA W/O SATISH TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-005-001/17
() 		3001003000NRG23211220220960146 21/12/2022 Anjali Debbarma 3001003WL0142855 Anjali Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 28/12/2022 7470017177 ANJALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-005-001/23
() 		3001003000NRG23211220220960149 21/12/2022 Sri Dhilu Kumar Debbarma 3001003WL0142855 Sri Dhilu Kumar Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 28/12/2022 7470017176 DILIP KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-005-001/265
() 		3001003000NRG23211220220960150 21/12/2022 Satyajit Debbarma 3001003WL0142855 Satyajit Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 28/12/2022 7470017181 SATYAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-005-001/266
() 		3001003000NRG23211220220960151 21/12/2022 Sumen Debbarma 3001003WL0142855 Sumen Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 28/12/2022 7470017180 SUMEN DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-005-001/268
() 		3001003000NRG23211220220960153 21/12/2022 Sinapriya Debbarma 3001003WL0142855 Sinapriya Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 28/12/2022 7470017171 SINAPRIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-005-001/31
() 		3001003000NRG23211220220960155 21/12/2022 Mahish Debbarma 3001003WL0142855 Mahish Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 28/12/2022 7470017175 MAHESH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-005-001/35
() 		3001003000NRG23211220220960156 21/12/2022 Sarmila Debbarma 3001003WL0142855 Sarmila Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 28/12/2022 7470017172 SHARMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-005-001/37
() 		3001003000NRG23211220220960157 21/12/2022 Padma Lakhi Debbarma 3001003WL0142855 Padma Lakhi Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 28/12/2022 7470017173 PADMALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-005-001/9
() 		3001003000NRG23211220220960166 21/12/2022 Anu Radha Debbarma 3001003WL0142855 Anu Radha Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 28/12/2022 7470017178 ANURADHA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13200 13200
12 Padmabil TR-01-003-003-005/45
() 		3001003000NRG23211220220960140 21/12/2022 Swapna Debbarma 3001003WL0142855 Swapna Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 28/12/2022 7470017169 SWAPNA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-005-001/11
() 		3001003000NRG23211220220960143 21/12/2022 Dipali Debbarma 3001003WL0142855 Dipali Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 28/12/2022 7470017158 DIPALI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-005-001/12
() 		3001003000NRG23211220220960144 21/12/2022 Fulswari Debbarma 3001003WL0142855 Fulswari Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 28/12/2022 7470017170 FULSWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-005-001/20
() 		3001003000NRG23211220220960147 21/12/2022 Sri Sachandra Debbarma 3001003WL0142855 Sri Sachandra Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 28/12/2022 7470017160 SACHINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-005-001/21
() 		3001003000NRG23211220220960148 21/12/2022 Dhruba Ranjan Debbarma 3001003WL0142855 Dhruba Ranjan Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 28/12/2022 7470017162 DHRUBA RANJAN DEBBARMA UCO BANK(607066)
17 Padmabil TR-01-003-005-001/28
() 		3001003000NRG23211220220960154 21/12/2022 Parta Debbarma 3001003WL0142855 Parta Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 28/12/2022 7470017163 PARTHA DEBBARMA UNION BANK OF INDIA(508500)
18 Padmabil TR-01-003-005-001/40
() 		3001003000NRG23211220220960158 21/12/2022 Fuyati Debbarma 3001003WL0142855 Fuyati Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 28/12/2022 7470017164 FUYATI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-005-001/42
() 		3001003000NRG23211220220960159 21/12/2022 Pump Rani Debbarma 3001003WL0142855 Pump Rani Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 28/12/2022 7470017161 PUMP RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-005-001/61
() 		3001003000NRG23211220220960161 21/12/2022 Swapna Debbarma 3001003WL0142855 Swapna Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/12/2022 7470017166 SWAPNA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-005-001/65
() 		3001003000NRG23211220220960162 21/12/2022 Subharani Debbarma 3001003WL0142855 Subharani Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 28/12/2022 7470017165 SUBHA RANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-005-001/67
() 		3001003000NRG23211220220960163 21/12/2022 Shikha Rani Debbarma 3001003WL0142855 Shikha Rani Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/12/2022 7470017167 SIKHA RANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-005-001/7
() 		3001003000NRG23211220220960164 21/12/2022 Anita Debbarma 3001003WL0142855 Anita Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 28/12/2022 7470017159 ANITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-005-001/71
() 		3001003000NRG23211220220960165 21/12/2022 Enarjit Debbarma 3001003WL0142855 Enarjit Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 28/12/2022 7470017168 ENARJIT&DIPALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15200 15200
25 Padmabil TR-01-003-003-005/46
() 		3001003000NRG23211220220960141 21/12/2022 Sukla Debbarma 3001003WL0142855 Sukla Debbarma 00459 UTIB0CCH274 1200 1200 Processed 28/12/2022 7470017157 SUKLA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
Total 29600 29600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_211222APB_FTO_186984 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1200
2 Padmabil TR3001003_211222APB_FTO_186984 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 12000
3 Padmabil TR3001003_211222APB_FTO_186984 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 15200
4 Padmabil TR3001003_211222APB_FTO_186984 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 Padmabil 1200

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