Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:26:05 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_230922APB_FTO_125095
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-01-003-009-004/18
() 		3001003000NRG23210920220609313 23/09/2022 Rajendra Debbarma 3001003WL0115410 Rajendra Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 05/10/2022 5232051689 RAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1900 1900
2 Padmabil TR-01-003-009-004/10
() 		3001003000NRG23210920220609309 23/09/2022 Mangarai Debbarma 3001003WL0115410 Mangarai Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232051672 MANGARAI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-009-004/13
() 		3001003000NRG23210920220609311 23/09/2022 Runa Debbarma 3001003WL0115410 Runa Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232051668 RUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-009-004/16
() 		3001003000NRG23210920220609312 23/09/2022 Sabitri Debbarma 3001003WL0115410 Sabitri Debbarma 00459 ICIC00TSCBL 1520 1520 Processed 05/10/2022 5232051676 SABITRI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-009-004/19
() 		3001003000NRG23210920220609314 23/09/2022 Sumili Debbarma 3001003WL0115410 Sumili Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232051677 SUMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-009-004/204
() 		3001003000NRG23210920220609318 23/09/2022 Manimala Debbarma 3001003WL0115410 Manimala Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232051688 MANIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-009-004/23
() 		3001003000NRG23210920220609324 23/09/2022 Santana Debbarma 3001003WL0115410 Santana Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 05/10/2022 5232051664 SANTANA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-009-004/26
() 		3001003000NRG23210920220609325 23/09/2022 Kanchanmala Debbarma 3001003WL0115410 Kanchanmala Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 05/10/2022 5232051675 KANCHAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-009-004/3
() 		3001003000NRG23210920220609328 23/09/2022 Kabita Debbarma 3001003WL0115410 Kabita Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232051671 KABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-009-004/4
() 		3001003000NRG23210920220609330 23/09/2022 Pranit Debbarma 3001003WL0115410 Pranit Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232051669 PRANIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-009-004/46
() 		3001003000NRG23210920220609331 23/09/2022 Surjya Kumar Debbarma 3001003WL0115410 Surjya Kumar Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232051667 SURJA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-009-004/52
() 		3001003000NRG23210920220609333 23/09/2022 Nirmal Debbarma 3001003WL0115410 Nirmal Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232051674 NIRMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-009-004/56
() 		3001003000NRG23210920220609334 23/09/2022 Amarendra Reang 3001003WL0115410 Amarendra Reang 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232051666 AMARENDRA REANG PUNJAB NATIONAL BANK(508568)
14 Padmabil TR-01-003-009-004/6
() 		3001003000NRG23210920220609335 23/09/2022 Kananmala Debbarma 3001003WL0115410 Kananmala Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232051673 KANAN MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-009-004/66
() 		3001003000NRG23210920220609336 23/09/2022 Parimal Debbarma 3001003WL0115410 Parimal Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 05/10/2022 5232051665 PARIMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-009-004/67
() 		3001003000NRG23210920220609337 23/09/2022 Bina Debbarma 3001003WL0115410 Bina Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 05/10/2022 5232051670 BINA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-009-004/72
() 		3001003000NRG23210920220609339 23/09/2022 Malati Debbarma 3001003WL0115410 Malati Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232051682 MALATI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-009-004/73
() 		3001003000NRG23210920220609340 23/09/2022 Sandha Debbarma 3001003WL0115410 Sandha Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232051679 SANDHYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-009-004/75
() 		3001003000NRG23210920220609341 23/09/2022 Sumen Debbarma 3001003WL0115410 Sumen Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232051678 SOMEN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-009-004/76
() 		3001003000NRG23210920220609342 23/09/2022 Mituna Debbarma 3001003WL0115410 Mituna Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232051681 MITUNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-009-004/79
() 		3001003000NRG23210920220609344 23/09/2022 Bilaswari Debbarma 3001003WL0115410 Bilaswari Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232051680 BILLESWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-009-004/86
() 		3001003000NRG23210920220609345 23/09/2022 Sani Debbarma 3001003WL0115410 Sani Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232051683 SANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Padmabil TR-01-003-009-004/90
() 		3001003000NRG23210920220609346 23/09/2022 Basanti Debbarma 3001003WL0115410 Basanti Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232051685 BASANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-009-004/91
() 		3001003000NRG23210920220609347 23/09/2022 Rajpin Debbarma 3001003WL0115410 Rajpin Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232051684 RAJPIN DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-009-004/93
() 		3001003000NRG23210920220609348 23/09/2022 Padmalaxmi Debbarma 3001003WL0115410 Padmalaxmi Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232051686 PADMA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-009-004/94
() 		3001003000NRG23210920220609349 23/09/2022 Abhijit Debbarma 3001003WL0115410 Abhijit Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 05/10/2022 5232051687 ABHIJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 45030 45030
Total 46930 46930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_230922APB_FTO_125095 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1900
2 Padmabil TR3001003_230922APB_FTO_125095 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 45030

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