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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:02 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_121222APB_FTO_179209
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-01-003-008-001/22
() 		3001003000NRG23121220220921920 12/12/2022 Himani Debbarma 3001003WL0140122 Himani Debbarma 00176 IDIB000C563 1840 1840 Processed 20/12/2022 7321399834 Mrs. HIMANI DEBBARMA INDIAN BANK(607105)
2 Padmabil TR-01-003-008-001/224
() 		3001003000NRG23121220220921923 12/12/2022 Debasish Debbarma 3001003WL0140122 Debasish Debbarma 00176 IDIB000C563 1656 1656 Processed 20/12/2022 7321399832 DEBASHISH DEBBARMA UCO BANK(607066)
3 Padmabil TR-01-003-008-002/121
() 		3001003000NRG23121220220921940 12/12/2022 Jutika Debbarma 3001003WL0140122 Jutika Debbarma 00176 IDIB000C563 1840 1840 Processed 20/12/2022 7321399833 Mrs. JYOTIKA DEBBARMA INDIAN BANK(607105)
SubTotal 5336 5336
4 Padmabil TR-01-003-008-001/1
() 		3001003000NRG23121220220921907 12/12/2022 Padmamala Debbarma 3001003WL0140122 Padmamala Debbarma 00458 UTBI0RRBTGB 1656 1656 Processed 20/12/2022 7321399835 PADMA MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-008-001/2
() 		3001003000NRG23121220220921916 12/12/2022 Khumber Debbarma 3001003WL0140122 Khumber Debbarma 00458 UTBI0RRBTGB 1840 1840 Processed 20/12/2022 7321399836 KHUMBER DEBBARMA DO MADHU SUDAN DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-008-001/31
() 		3001003000NRG23121220220921930 12/12/2022 Rajmola Debbarma 3001003WL0140122 Rajmola Debbarma 00458 UTBI0RRBTGB 1840 1840 Processed 20/12/2022 7321399837 PITESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5336 5336
7 Padmabil TR-01-003-008-001/105
() 		3001003000NRG23121220220921908 12/12/2022 Gita Rani Debbarma 3001003WL0140122 Gita Rani Debbarma 00459 ICIC00TSCBL 1656 1656 Processed 20/12/2022 7321399826 MRS GITA RANI DEBBARMA STATE BANK OF INDIA(508548)
8 Padmabil TR-01-003-008-001/107
() 		3001003000NRG23121220220921909 12/12/2022 Dasarath Debbarma 3001003WL0140122 Dasarath Debbarma 00459 ICIC00TSCBL 1840 1840 Processed 20/12/2022 7321399827 DASHARATH DEBBARMA SO BIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-008-001/117
() 		3001003000NRG23121220220921910 12/12/2022 Mintu Debbarma 3001003WL0140122 Mintu Debbarma 00459 ICIC00TSCBL 1656 1656 Processed 20/12/2022 7321399828 MINTU&RINKU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-008-001/12
() 		3001003000NRG23121220220921911 12/12/2022 Padmalaxmi Debbarma 3001003WL0140122 Padmalaxmi Debbarma 00459 ICIC00TSCBL 1840 1840 Processed 20/12/2022 7321399845 PADMALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-008-001/131
() 		3001003000NRG23121220220921912 12/12/2022 Amarjit Debbarma 3001003WL0140122 Amarjit Debbarma 00459 ICIC00TSCBL 1472 1472 Processed 20/12/2022 7321399829 AMARJIT&SWAPNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-008-001/132
() 		3001003000NRG23121220220921913 12/12/2022 Subala Debbarma 3001003WL0140122 Subala Debbarma 00459 ICIC00TSCBL 1288 1288 Processed 20/12/2022 7321399831 SUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-008-001/133
() 		3001003000NRG23121220220921914 12/12/2022 Hasi Rani Debbarma 3001003WL0140122 Hasi Rani Debbarma 00459 ICIC00TSCBL 1840 1840 Processed 20/12/2022 7321399830 Mrs. HASI RANI DEBBARMA INDIAN BANK(607105)
14 Padmabil TR-01-003-008-001/18
() 		3001003000NRG23121220220921915 12/12/2022 Subendra Debbarma 3001003WL0140122 Subendra Debbarma 00459 ICIC00TSCBL 1840 1840 Processed 20/12/2022 7321399843 SUBENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-008-001/22
() 		3001003000NRG23121220220921919 12/12/2022 Mrinal kanti Debbarma 3001003WL0140122 Mrinal kanti Debbarma 00459 ICIC00TSCBL 1840 1840 Processed 20/12/2022 7321399825 Mr. MRINAL KANTI DEBBARMA INDIAN BANK(607105)
16 Padmabil TR-01-003-008-001/26
() 		3001003000NRG23121220220921926 12/12/2022 Chandrabani Debbarma 3001003WL0140122 Chandrabani Debbarma 00459 ICIC00TSCBL 1288 1288 Processed 20/12/2022 7321399840 CHANDRA BULI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-008-001/27
() 		3001003000NRG23121220220921927 12/12/2022 Parendra Debbarma 3001003WL0140122 Parendra Debbarma 00459 ICIC00TSCBL 1656 1656 Processed 20/12/2022 7321399838 Mr. PABENDRA DEBBARMA INDIAN BANK(607105)
18 Padmabil TR-01-003-008-001/3
() 		3001003000NRG23121220220921929 12/12/2022 Alesh Debbarma 3001003WL0140122 Alesh Debbarma 00459 ICIC00TSCBL 1656 1656 Processed 20/12/2022 7321399844 ALESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-008-001/33
() 		3001003000NRG23121220220921931 12/12/2022 Kamani Debbarma 3001003WL0140122 Kamani Debbarma 00459 ICIC00TSCBL 1840 1840 Processed 20/12/2022 7321399842 Mr. KAMANI DEBBARMA INDIAN BANK(607105)
20 Padmabil TR-01-003-008-001/35
() 		3001003000NRG23121220220921932 12/12/2022 Baijayanti Debbarma 3001003WL0140122 Baijayanti Debbarma 00459 ICIC00TSCBL 1472 1472 Processed 20/12/2022 7321399824 BAIJAYANTI DEBBARMA UCO BANK(607066)
21 Padmabil TR-01-003-008-001/37
() 		3001003000NRG23121220220921933 12/12/2022 Jagadish Debbarma 3001003WL0140122 Jagadish Debbarma 00459 ICIC00TSCBL 1840 1840 Processed 20/12/2022 7321399846 JAGADISH DEBBARMA SO NAKSHIRAI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-008-001/9
() 		3001003000NRG23121220220921939 12/12/2022 Rajendra Debbarma 3001003WL0140122 Rajendra Debbarma 00459 ICIC00TSCBL 1472 1472 Processed 20/12/2022 7321399841 RAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-008-002/71
() 		3001003000NRG23121220220921941 12/12/2022 Uttam Kr. Debbarma 3001003WL0140122 Uttam Kr. Debbarma 00459 ICIC00TSCBL 1840 1840 Processed 20/12/2022 7321399839 UTTAM KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 28336 28336
Total 39008 39008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_121222APB_FTO_179209 Indian Bank IDIB000C563 Chebri 5336
2 Padmabil TR3001003_121222APB_FTO_179209 Tripura Gramin Bank UTBI0RRBTGB Ampura 3680
3 Padmabil TR3001003_121222APB_FTO_179209 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1656
4 Padmabil TR3001003_121222APB_FTO_179209 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 28336

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