Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:59 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_010822APB_FTO_77255
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-01-003-012-005/10
() 		3001003000NRG23010820220373577 01/08/2022 Kulendra Debbarma 3001003WL0088040 Kulendra Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 05/08/2022 3595139839 KULENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-012-005/2
() 		3001003000NRG23010820220373583 01/08/2022 Nayantara Debbarma 3001003WL0088040 Nayantara Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 05/08/2022 3595139835 NAYANTARA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-012-005/24
() 		3001003000NRG23010820220373596 01/08/2022 Dilip Debbarma 3001003WL0088040 Dilip Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 05/08/2022 3595139834 DILIP DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-012-005/28
() 		3001003000NRG23010820220373597 01/08/2022 Ilubala Debbarma 3001003WL0088040 Ilubala Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 05/08/2022 3595139838 ILU BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-012-005/34
() 		3001003000NRG23010820220373599 01/08/2022 Sushanta Debbarma 3001003WL0088040 Sushanta Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 04/08/2022 3595139836 SUSHANTA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-012-005/70
() 		3001003000NRG23010820220373600 01/08/2022 Swapan Kumar Debbarma 3001003WL0088040 Swapan Kumar Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 04/08/2022 3595139837 SWAPAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-012-005/87
() 		3001003000NRG23010820220373602 01/08/2022 Debkumar Debbarma 3001003WL0088040 Debkumar Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 04/08/2022 3595139840 DEBKUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13260 13260
8 Padmabil TR-01-003-012-005/180
() 		3001003000NRG23010820220373578 01/08/2022 Bhupendra Debbarma 3001003WL0088040 Bhupendra Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 04/08/2022 3595139831 BHUBENDRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Padmabil TR-01-003-012-005/181
() 		3001003000NRG23010820220373579 01/08/2022 Jamuna Debbarma 3001003WL0088040 Jamuna Debbarma 00459 ICIC00TSCBL 1836 1836 Processed 05/08/2022 3595139833 JAMUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-012-005/199
() 		3001003000NRG23010820220373582 01/08/2022 Giribala Debbarma 3001003WL0088040 Giribala Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 04/08/2022 3595139832 GIRIBALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-012-005/201
() 		3001003000NRG23010820220373584 01/08/2022 Shachi Mohan Debbarma 3001003WL0088040 Shachi Mohan Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 04/08/2022 3595139841 Sachi Mohan Debbarma IDFC BANK LIMITED(608117)
12 Padmabil TR-01-003-012-005/3
() 		3001003000NRG23010820220373598 01/08/2022 Matilal Debbarma 3001003WL0088040 Matilal Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 04/08/2022 3595139830 LTI OF MATILAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-012-005/8
() 		3001003000NRG23010820220373601 01/08/2022 Prabhat Ranjan Debbarma 3001003WL0088040 Prabhat Ranjan Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 04/08/2022 3595139829 L.T.I.OF PRABHATRANJAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12036 12036
Total 25296 25296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_010822APB_FTO_77255 Tripura Gramin Bank UTBI0RRBTGB HATKATA 6120
2 Padmabil TR3001003_010822APB_FTO_77255 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 7140
3 Padmabil TR3001003_010822APB_FTO_77255 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 12036

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