Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:36 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_240123APB_FTO_215771
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-01-003-012-002/130
() 		3001003000NRG23240120231133866 24/01/2023 Bikush Debbarma 3001003WL0154405 Bikush Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 28/03/2023 0147849354 BIKUSH BHOWMIJ TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-012-002/48
() 		3001003000NRG23240120231133868 24/01/2023 Rajaram Debbarma 3001003WL0154405 Rajaram Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 28/03/2023 0147849351 RAJARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-012-002/69
() 		3001003000NRG23240120231133870 24/01/2023 Chandrakumar Debbarma 3001003WL0154405 Chandrakumar Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 28/03/2023 0147849353 CHANDRA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9540 9540
4 Padmabil TR-01-003-012-001/120
() 		3001003000NRG23240120231133862 24/01/2023 Kiranmala Debbarma 3001003WL0154405 Kiranmala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147849357 KIRAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-012-001/120
() 		3001003000NRG23240120231133863 24/01/2023 Rathendra Debbarma 3001003WL0154405 Rathendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147849352 RATHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-012-001/59
() 		3001003000NRG23240120231133865 24/01/2023 Brajalaxmi Debbarma 3001003WL0154405 Brajalaxmi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147849356 BAJA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-012-002/130
() 		3001003000NRG23240120231133867 24/01/2023 Lalmani Debbarma 3001003WL0154405 Lalmani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147849355 LALMANI BHOWMIJ TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-012-002/85
() 		3001003000NRG23240120231133873 24/01/2023 Harimohan Debbarma 3001003WL0154405 Harimohan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147849350 HARIMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 15900 15900
9 Padmabil TR-01-003-012-001/59
() 		3001003000NRG23240120231133864 24/01/2023 Rabindra Debbarma 3001003WL0154405 Rabindra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0147849349 R.T.I.OF RABINDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-012-002/48
() 		3001003000NRG23240120231133869 24/01/2023 Suchitra Debbarma 3001003WL0154405 Suchitra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0147849348 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-012-002/69
() 		3001003000NRG23240120231133871 24/01/2023 Rajmala Debbarma 3001003WL0154405 Rajmala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0147849358 RAJUMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-012-002/85
() 		3001003000NRG23240120231133872 24/01/2023 Chandrabuli Debbarma 3001003WL0154405 Chandrabuli Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0147849347 HARI MOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12720 12720
Total 38160 38160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_240123APB_FTO_215771 Tripura Gramin Bank PUNB0RRBTGB HATKATA 6360
2 Padmabil TR3001003_240123APB_FTO_215771 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3180
3 Padmabil TR3001003_240123APB_FTO_215771 Tripura Gramin Bank UTBI0RRBTGB HATKATA 12720
4 Padmabil TR3001003_240123APB_FTO_215771 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3180
5 Padmabil TR3001003_240123APB_FTO_215771 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 12720

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