Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:11:29 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_290323APB_FTO_238615
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-01-003-014-004/5
() 		3001003000NRG23290320231259730 29/03/2023 Golsan Debbarma 3001003WL162739 Golsan Debbarma 00415 SBIN0005591 875 875 Processed 03/04/2023 0493291731 GOLSAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 875 875
2 Padmabil TR-01-003-014-004/118
() 		3001003000NRG23290320231259713 29/03/2023 BINA DEBBARMA 3001003WL162739 BINA DEBBARMA 00458 PUNB0RRBTGB 875 875 Processed 03/04/2023 0493291733 BINA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-014-004/154
() 		3001003000NRG23290320231259722 29/03/2023 Janson Debbarma 3001003WL162739 Janson Debbarma 00458 PUNB0RRBTGB 875 875 Processed 03/04/2023 0493291734 JANSON DEBBARMA SO AMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-014-004/174
() 		3001003000NRG23290320231259723 29/03/2023 Binjit Debbarma 3001003WL162739 Binjit Debbarma 00458 PUNB0RRBTGB 875 875 Processed 03/04/2023 0493291741 BINJIT DEBBARMA S/O DHANANJOY TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-014-004/20
() 		3001003000NRG23290320231259724 29/03/2023 Mati Lal Gour 3001003WL162739 Mati Lal Gour 00458 PUNB0RRBTGB 875 875 Processed 03/04/2023 0493291732 MATILAL GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-014-004/20
() 		3001003000NRG23290320231259725 29/03/2023 Sarmila Gour 3001003WL162739 Sarmila Gour 00458 PUNB0RRBTGB 875 875 Processed 03/04/2023 0493291742 SARAMILA DEBBARMA D/O SASHIMOHAN TRIPURA GRAMIN BANK(607065)
SubTotal 4375 4375
7 Padmabil TR-01-003-014-004/124
() 		3001003000NRG23290320231259714 29/03/2023 Sujala Debbarma 3001003WL162739 Sujala Debbarma 00458 UTBI0RRBTGB 875 875 Processed 03/04/2023 0493291745 SAJALA DEBBARMA BANDHAN BANK LIMITED(508753)
8 Padmabil TR-01-003-014-004/127
() 		3001003000NRG23290320231259715 29/03/2023 Indrani Debbarma 3001003WL162739 Indrani Debbarma 00458 UTBI0RRBTGB 875 875 Processed 03/04/2023 0493291736 INDRANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-014-004/127
() 		3001003000NRG23290320231259716 29/03/2023 Sashi Kumar Debbarama 3001003WL162739 Sashi Kumar Debbarama 00458 UTBI0RRBTGB 875 875 Processed 03/04/2023 0493291753 SASHI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-014-004/141
() 		3001003000NRG23290320231259718 29/03/2023 Samita Debbarma 3001003WL162739 Samita Debbarma 00458 UTBI0RRBTGB 875 875 Processed 03/04/2023 0493291743 SAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-014-004/144
() 		3001003000NRG23290320231259719 29/03/2023 Sunita Debbarma 3001003WL162739 Sunita Debbarma 00458 UTBI0RRBTGB 875 875 Processed 03/04/2023 0493291744 SUNITA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-014-004/35
() 		3001003000NRG23290320231259726 29/03/2023 Joydeb Debbarma 3001003WL162739 Joydeb Debbarma 00458 UTBI0RRBTGB 875 875 Processed 03/04/2023 0493291740 JOYDEV DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-014-004/35
() 		3001003000NRG23290320231259727 29/03/2023 Sushmita Debbarma 3001003WL162739 Sushmita Debbarma 00458 UTBI0RRBTGB 875 875 Processed 03/04/2023 0493291737 SUSHMITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-014-004/43
() 		3001003000NRG23290320231259728 29/03/2023 Fulbati Debbarma 3001003WL162739 Fulbati Debbarma 00458 UTBI0RRBTGB 875 875 Processed 03/04/2023 0493291752 FULBATI DEBBARMA WO PARENDRA DB TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-014-004/45
() 		3001003000NRG23290320231259729 29/03/2023 Sachin Kumar Debbarma 3001003WL162739 Sachin Kumar Debbarma 00458 UTBI0RRBTGB 700 700 Processed 03/04/2023 0493291739 SACHINDRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Padmabil TR-01-003-014-004/62
() 		3001003000NRG23290320231259732 29/03/2023 Bir Kumar Debbarma 3001003WL162739 Bir Kumar Debbarma 00458 UTBI0RRBTGB 875 875 Processed 03/04/2023 0493291735 BIR KUMAR DEBBARMA S/O SURESH TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-014-004/68
() 		3001003000NRG23290320231259733 29/03/2023 Prakash Debbarma 3001003WL162739 Prakash Debbarma 00458 UTBI0RRBTGB 875 875 Processed 03/04/2023 0493291746 PRAKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-014-004/92
() 		3001003000NRG23290320231259734 29/03/2023 Manojit Debbarma 3001003WL162739 Manojit Debbarma 00458 UTBI0RRBTGB 875 875 Processed 03/04/2023 0493291738 MANOJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10325 10325
19 Padmabil TR-01-003-014-004/118
() 		3001003000NRG23290320231259712 29/03/2023 Jyotish Debbarma 3001003WL162739 Jyotish Debbarma 00459 ICIC00TSCBL 875 875 Processed 03/04/2023 0493291749 JATISH DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
20 Padmabil TR-01-003-014-004/140
() 		3001003000NRG23290320231259717 29/03/2023 Laring Debbarma 3001003WL162739 Laring Debbarma 00459 ICIC00TSCBL 700 700 Processed 03/04/2023 0493291748 RELINING DEBBARMA SO SHIROMANI DENNARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-014-004/147
() 		3001003000NRG23290320231259720 29/03/2023 Mritika Debbarma 3001003WL162739 Mritika Debbarma 00459 ICIC00TSCBL 875 875 Processed 03/04/2023 0493291747 MRITIKA DEBBARMA W/O PRASANTA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-014-004/15
() 		3001003000NRG23290320231259721 29/03/2023 Pranesh Debbarma 3001003WL162739 Pranesh Debbarma 00459 ICIC00TSCBL 875 875 Processed 03/04/2023 0493291751 PRANESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-014-004/50
() 		3001003000NRG23290320231259731 29/03/2023 Namita Debbarma 3001003WL162739 Namita Debbarma 00459 ICIC00TSCBL 875 875 Processed 03/04/2023 0493291730 NAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-014-004/93
() 		3001003000NRG23290320231259735 29/03/2023 Manoj Debbarma 3001003WL162739 Manoj Debbarma 00459 ICIC00TSCBL 875 875 Processed 03/04/2023 0493291750 MANOJ DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5075 5075
Total 20650 20650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_290323APB_FTO_238615 State Bank of India SBIN0005591 KHOWAI 875
2 Padmabil TR3001003_290323APB_FTO_238615 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 4375
3 Padmabil TR3001003_290323APB_FTO_238615 Tripura Gramin Bank UTBI0RRBTGB Ampura 4200
4 Padmabil TR3001003_290323APB_FTO_238615 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1750
5 Padmabil TR3001003_290323APB_FTO_238615 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 4375
6 Padmabil TR3001003_290323APB_FTO_238615 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 5075

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