Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:49:33 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_050123APB_FTO_200577
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-01-003-012-005/212
() 		3001003000NRG23050120231043981 05/01/2023 Amarjit Debbarma 3001003WL0148472 Amarjit Debbarma 00415 SBIN0005591 1000 1000 Processed 10/01/2023 7799857508 MR AMARJIT DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 Padmabil TR-01-003-012-005/209
() 		3001003000NRG23050120231043980 05/01/2023 Mr Rojesh Debbarma 3001003WL0148472 Mr Rojesh Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 10/01/2023 7799857494 ROJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-012-005/216
() 		3001003000NRG23050120231043983 05/01/2023 Swapan Debbarma 3001003WL0148472 Swapan Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 10/01/2023 7799857495 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-012-005/217
() 		3001003000NRG23050120231043984 05/01/2023 Tarit Debbarma 3001003WL0148472 Tarit Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 10/01/2023 7799857511 TARIT DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-012-005/223
() 		3001003000NRG23050120231043985 05/01/2023 Shishir Debbarma 3001003WL0148472 Shishir Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 10/01/2023 7799857493 SHISHIR DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-012-005/232
() 		3001003000NRG23050120231043987 05/01/2023 Tanajit Debbarma 3001003WL0148472 Tanajit Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 10/01/2023 7799857510 TANAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5000 5000
7 Padmabil TR-01-003-012-005/39
() 		3001003000NRG23050120231043988 05/01/2023 Ranukumar Debbarma 3001003WL0148472 Ranukumar Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 10/01/2023 7799857512 RANU KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-012-005/44
() 		3001003000NRG23050120231043990 05/01/2023 Mani Debbarma 3001003WL0148472 Mani Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 10/01/2023 7799857509 SHRIMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-012-005/65
() 		3001003000NRG23050120231043995 05/01/2023 Suren Kara 3001003WL0148472 Suren Kara 00458 UTBI0RRBTGB 1000 1000 Processed 10/01/2023 7799857492 SURAN JHARA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-012-005/73
() 		3001003000NRG23050120231043997 05/01/2023 Rajmala Debbarma 3001003WL0148472 Rajmala Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 10/01/2023 7799857513 RAJMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
11 Padmabil TR-01-003-012-005/134
() 		3001003000NRG23050120231043976 05/01/2023 Khakesh Debbarma 3001003WL0148472 Khakesh Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/01/2023 7799857496 KHAKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-012-005/164
() 		3001003000NRG23050120231043977 05/01/2023 Binoy Debbarma 3001003WL0148472 Binoy Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/01/2023 7799857504 BINOY KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-012-005/188
() 		3001003000NRG23050120231043978 05/01/2023 Raskanya Debbarma 3001003WL0148472 Raskanya Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/01/2023 7799857505 RASKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-012-005/193
() 		3001003000NRG23050120231043979 05/01/2023 Madhan Debbarma 3001003WL0148472 Madhan Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/01/2023 7799857506 MADHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-012-005/43
() 		3001003000NRG23050120231043989 05/01/2023 Gitarani Debbarma 3001003WL0148472 Gitarani Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/01/2023 7799857498 GITARANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-012-005/51
() 		3001003000NRG23050120231043991 05/01/2023 Girindra Debbarma 3001003WL0148472 Girindra Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/01/2023 7799857500 L.T.I.OFGIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-012-005/55
() 		3001003000NRG23050120231043992 05/01/2023 Baijanti Debbarma 3001003WL0148472 Baijanti Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/01/2023 7799857501 BAIJAYANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-012-005/6
() 		3001003000NRG23050120231043993 05/01/2023 Swapan Debbarma 3001003WL0148472 Swapan Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/01/2023 7799857503 SWAPAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-012-005/63
() 		3001003000NRG23050120231043994 05/01/2023 Sadhan Debbarma 3001003WL0148472 Sadhan Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/01/2023 7799857499 MR SADHAN DEBBARMA STATE BANK OF INDIA(508548)
20 Padmabil TR-01-003-012-005/72
() 		3001003000NRG23050120231043996 05/01/2023 Chandramohan Debbarma 3001003WL0148472 Chandramohan Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/01/2023 7799857502 CHANDRAMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-012-005/75
() 		3001003000NRG23050120231043998 05/01/2023 Pradip Debbarma 3001003WL0148472 Pradip Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/01/2023 7799857497 PRADIP DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-012-005/97
() 		3001003000NRG23050120231043999 05/01/2023 Pramila Debbarma 3001003WL0148472 Pramila Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 10/01/2023 7799857507 PRAMILA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12000 12000
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_050123APB_FTO_200577 State Bank of India SBIN0005591 KHOWAI 1000
2 Padmabil TR3001003_050123APB_FTO_200577 Tripura Gramin Bank PUNB0RRBTGB HATKATA 4000
3 Padmabil TR3001003_050123APB_FTO_200577 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1000
4 Padmabil TR3001003_050123APB_FTO_200577 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3000
5 Padmabil TR3001003_050123APB_FTO_200577 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1000
6 Padmabil TR3001003_050123APB_FTO_200577 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 12000

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