Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:49:27 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_170123APB_FTO_211559
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-01-003-008-003/27
() 		3001003000NRG23170120231112133 17/01/2023 Subrata Debbarma 3001003WL0152782 Subrata Debbarma 00415 SBIN0005591 1440 1440 Processed 28/03/2023 0147815621 SUBRATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1440 1440
2 Padmabil TR-01-003-008-003/31
() 		3001003000NRG23170120231112135 17/01/2023 Nibharani Debbarma 3001003WL0152782 Nibharani Debbarma 00415 SBIN0006092 1440 1440 Processed 27/03/2023 0147815622 MISS NIBHARINA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1440 1440
3 Padmabil TR-01-003-008-002/201
() 		3001003000NRG23170120231112118 17/01/2023 Manosree Debbarma 3001003WL0152782 Manosree Debbarma 00458 PUNB0RRBTGB 720 720 Processed 28/03/2023 0147815628 MANASHREE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 720 720
4 Padmabil TR-01-003-008-003/173
() 		3001003000NRG23170120231112128 17/01/2023 Tantu Debbarma 3001003WL0152782 Tantu Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 27/03/2023 0147815623 TANTU DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-008-003/175
() 		3001003000NRG23170120231112129 17/01/2023 Samir Debbarma 3001003WL0152782 Samir Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 27/03/2023 0147815629 SAMIR DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-008-003/176
() 		3001003000NRG23170120231112130 17/01/2023 Bipul Debbarma 3001003WL0152782 Bipul Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 27/03/2023 0147815626 BIPUL DEBBARMA S/O-BIR KUMAR D/B TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-008-003/212
() 		3001003000NRG23170120231112131 17/01/2023 Bikash Debbarma 3001003WL0152782 Bikash Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 27/03/2023 0147815627 BIKASH DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-008-003/29
() 		3001003000NRG23170120231112134 17/01/2023 Budhini Debbarma 3001003WL0152782 Budhini Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 27/03/2023 0147815631 BUDHINI DEBBARMA WO NARENDRA DEBABRMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-008-003/71
() 		3001003000NRG23170120231112139 17/01/2023 Mallika Debbarma 3001003WL0152782 Mallika Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 27/03/2023 0147815625 MALLIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-008-003/79
() 		3001003000NRG23170120231112140 17/01/2023 Amendra Debbarma 3001003WL0152782 Amendra Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 27/03/2023 0147815630 AMENDRA DEBBARMA SO MANINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-008-003/9-A
() 		3001003000NRG23170120231112141 17/01/2023 Nandarani Debbarma 3001003WL0152782 Nandarani Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 27/03/2023 0147815624 MRS NANDA RANI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 11520 11520
12 Padmabil TR-01-003-008-003/110
() 		3001003000NRG23170120231112119 17/01/2023 Lalit Debbarma 3001003WL0152782 Lalit Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 27/03/2023 0147815610 LALIT DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-008-003/139
() 		3001003000NRG23170120231112120 17/01/2023 Sabita Debbarma 3001003WL0152782 Sabita Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 27/03/2023 0147815613 SUKESHMOY DEBBARMA SO LT BISWA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-008-003/141
() 		3001003000NRG23170120231112121 17/01/2023 Kohima Debbarma 3001003WL0152782 Kohima Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 27/03/2023 0147815615 KOHIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-008-003/147
() 		3001003000NRG23170120231112122 17/01/2023 Chandika Debbarma 3001003WL0152782 Chandika Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 27/03/2023 0147815614 CHANDIKA DEBBARMA W/O PRAFULLA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-008-003/149
() 		3001003000NRG23170120231112123 17/01/2023 Rakesh Debbarma 3001003WL0152782 Rakesh Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 27/03/2023 0147815616 RAKESH DEBBARMA UCO BANK(607066)
17 Padmabil TR-01-003-008-003/150
() 		3001003000NRG23170120231112124 17/01/2023 Shaktiranjan Debbarma 3001003WL0152782 Shaktiranjan Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 27/03/2023 0147815617 SHAKTI RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-008-003/152
() 		3001003000NRG23170120231112125 17/01/2023 Sangita Debbarma 3001003WL0152782 Sangita Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 27/03/2023 0147815619 Sangita Debbarma IDFC BANK LIMITED(608117)
19 Padmabil TR-01-003-008-003/169
() 		3001003000NRG23170120231112126 17/01/2023 Kalyani Debbarma 3001003WL0152782 Kalyani Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 27/03/2023 0147815618 KALYANI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-008-003/55
() 		3001003000NRG23170120231112136 17/01/2023 Suchitra Debbarma 3001003WL0152782 Suchitra Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 28/03/2023 0147815611 SUCHITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-008-003/57
() 		3001003000NRG23170120231112137 17/01/2023 Rabindra Debbarma 3001003WL0152782 Rabindra Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 28/03/2023 0147815612 RABINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14400 14400
22 Padmabil TR-01-003-008-003/64
() 		3001003000NRG23170120231112138 17/01/2023 Darika Debbarma 3001003WL0152782 Darika Debbarma 00462 UCBA0000934 1440 1440 Processed 27/03/2023 0147815620 DARIKA DEBBARMA UCO BANK(607066)
SubTotal 1440 1440
Total 30960 30960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_170123APB_FTO_211559 State Bank of India SBIN0005591 KHOWAI 1440
2 Padmabil TR3001003_170123APB_FTO_211559 State Bank of India SBIN0006092 TELIAMURA 1440
3 Padmabil TR3001003_170123APB_FTO_211559 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 720
4 Padmabil TR3001003_170123APB_FTO_211559 Tripura Gramin Bank UTBI0RRBTGB Ampura 5760
5 Padmabil TR3001003_170123APB_FTO_211559 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 4320
6 Padmabil TR3001003_170123APB_FTO_211559 Tripura Gramin Bank UTBI0RRBTGB Khumulwng 1440
7 Padmabil TR3001003_170123APB_FTO_211559 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 14400
8 Padmabil TR3001003_170123APB_FTO_211559 UCO Bank UCBA0000934 KALYANPUR 1440

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