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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:22:56 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_210123APB_FTO_214826
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-01-003-015-001/121
() 		3001003000NRG23210120231128575 21/01/2023 Bina Debbarma 3001003WL0154071 Bina Debbarma 00354 PUNB0026320 2120 2120 Processed 27/03/2023 0147952327 BINA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
2 Padmabil TR-01-003-015-001/104
() 		3001003000NRG23210120231128574 21/01/2023 Budhu Munda 3001003WL0154071 Budhu Munda 00458 PUNB0RRBTGB 2120 2120 Processed 27/03/2023 0147952330 BUDHU MUNDA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-015-001/17
() 		3001003000NRG23210120231128570 21/01/2023 Nayantara Debbarma 3001003WL0154070 Nayantara Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 27/03/2023 0147952329 NAYANTARA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-015-004/47
() 		3001003000NRG23210120231128573 21/01/2023 Bahu Debbarma 3001003WL0154070 Bahu Debbarma 00458 PUNB0RRBTGB 2968 2968 Processed 28/03/2023 0147952331 BAHU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7208 7208
5 Padmabil TR-01-003-015-001/132
() 		3001003000NRG23210120231128577 21/01/2023 Kanan Debbarma 3001003WL0154071 Kanan Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0147952332 KANAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-015-001/133
() 		3001003000NRG23210120231128579 21/01/2023 Sumita Debbarma 3001003WL0154071 Sumita Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147952337 SUMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-015-001/135
() 		3001003000NRG23210120231128567 21/01/2023 Daya Charan Debbarma 3001003WL0154070 Daya Charan Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147952328 DAYA CHARAN DEB BARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-015-001/147
() 		3001003000NRG23210120231128569 21/01/2023 Sita Chowdhury 3001003WL0154070 Sita Chowdhury 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147952333 SITA DEBBARMA (CHOWDHURY) TRIPURA GRAMIN BANK(607065)
SubTotal 8480 8480
9 Padmabil TR-01-003-015-001/10
() 		3001003000NRG23210120231128566 21/01/2023 Ramani Munda 3001003WL0154070 Ramani Munda 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147952335 RAMANI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-015-001/132
() 		3001003000NRG23210120231128576 21/01/2023 Sanath Debbarma 3001003WL0154071 Sanath Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147952325 SANATH DEB BARMA &KANAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-015-001/133
() 		3001003000NRG23210120231128578 21/01/2023 Ajoy Debbarma 3001003WL0154071 Ajoy Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147952334 AJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-015-001/147
() 		3001003000NRG23210120231128568 21/01/2023 Dulal Chowdhury 3001003WL0154070 Dulal Chowdhury 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147952326 DULAL&SITA LAXMI CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-015-001/59
() 		3001003000NRG23210120231128571 21/01/2023 Panchamala Debbarma 3001003WL0154070 Panchamala Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147952336 PANCHAMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-015-002/79
() 		3001003000NRG23210120231128572 21/01/2023 Swapan Munda 3001003WL0154070 Swapan Munda 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0147952324 SWAPAN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13780 13780
Total 31588 31588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_210123APB_FTO_214826 Punjab National Bank PUNB0026320 Khowai 2120
2 Padmabil TR3001003_210123APB_FTO_214826 Tripura Gramin Bank PUNB0RRBTGB HATKATA 5088
3 Padmabil TR3001003_210123APB_FTO_214826 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2120
4 Padmabil TR3001003_210123APB_FTO_214826 Tripura Gramin Bank UTBI0RRBTGB HATKATA 6360
5 Padmabil TR3001003_210123APB_FTO_214826 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2120
6 Padmabil TR3001003_210123APB_FTO_214826 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 13780

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