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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:46:11 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_301022APB_FTO_145987
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-01-003-008-002/145
() 		3001003000NRG23291020220742912 30/10/2022 Nandarani Debbarma 3001003WL0126683 Nandarani Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 05/11/2022 6156836098 NANDARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-008-002/3
() 		3001003000NRG23291020220742926 30/10/2022 Nalani Debbarma 3001003WL0126683 Nalani Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 05/11/2022 6156836097 NALINI DEBBARMA WO SAHDEB DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3600 3600
3 Padmabil TR-01-003-008-002/107
() 		3001003000NRG23291020220742908 30/10/2022 Rasati Debbarma 3001003WL0126683 Rasati Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 05/11/2022 6156836084 RASATI DEB BARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-008-002/116
() 		3001003000NRG23291020220742910 30/10/2022 Sulakhana Debbarma 3001003WL0126683 Sulakhana Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 05/11/2022 6156836083 SULAXNA DEBBARMA WO BANKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-008-002/124
() 		3001003000NRG23291020220742911 30/10/2022 Annalaxmi Debbarma 3001003WL0126683 Annalaxmi Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 05/11/2022 6156836086 ANNALXMI DEB BARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-008-002/175
() 		3001003000NRG23291020220742913 30/10/2022 Sailabala Debbarma 3001003WL0126683 Sailabala Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 05/11/2022 6156836090 SAILYABALA DEBBARMA BANDHAN BANK LIMITED(508753)
7 Padmabil TR-01-003-008-002/193
() 		3001003000NRG23291020220742915 30/10/2022 Sample Debbarma 3001003WL0126683 Sample Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 05/11/2022 6156836096 SAMPLI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-008-002/194
() 		3001003000NRG23291020220742916 30/10/2022 Kishore Debbarma 3001003WL0126683 Kishore Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 05/11/2022 6156836093 KISHORE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-008-002/198
() 		3001003000NRG23291020220742917 30/10/2022 Ashiranjan Debbarma 3001003WL0126683 Ashiranjan Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 05/11/2022 6156836094 ASHI RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-008-002/203
() 		3001003000NRG23291020220742918 30/10/2022 Samir Debbarma 3001003WL0126683 Samir Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 05/11/2022 6156836095 SAMIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-008-002/21
() 		3001003000NRG23291020220742919 30/10/2022 Sindhomani Debbarma 3001003WL0126683 Sindhomani Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 05/11/2022 6156836085 SINDUMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-008-002/47
() 		3001003000NRG23291020220742927 30/10/2022 Mangaswari Debbarma 3001003WL0126683 Mangaswari Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 05/11/2022 6156836089 MRS MANGASWARI DEBBARMA STATE BANK OF INDIA(508548)
13 Padmabil TR-01-003-008-002/6
() 		3001003000NRG23291020220742928 30/10/2022 Nayanswari Debbarma 3001003WL0126683 Nayanswari Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 05/11/2022 6156836087 NAYAN SWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-008-002/77
() 		3001003000NRG23291020220742929 30/10/2022 Amalesh Debbarma 3001003WL0126683 Amalesh Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 05/11/2022 6156836091 AMALESH DEBBARMA & SEBIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-008-002/8
() 		3001003000NRG23291020220742930 30/10/2022 Swapan Debbarma 3001003WL0126683 Swapan Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 05/11/2022 6156836088 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-008-002/82
() 		3001003000NRG23291020220742931 30/10/2022 Kishore Debbarma 3001003WL0126683 Kishore Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 05/11/2022 6156836092 KISHORE DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 25200 25200
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_301022APB_FTO_145987 Tripura Gramin Bank UTBI0RRBTGB Ampura 3600
2 Padmabil TR3001003_301022APB_FTO_145987 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 25200

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