Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:13:17 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_130123APB_FTO_208996
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-01-003-014-005/16
() 		3001003000NRG23130120231095937 13/01/2023 Sabi Rani Debbarma 3001003WL0151602 Sabi Rani Debbarma 00177 IOBA0003428 875 875 Processed 27/03/2023 0147932914 SABI RANI DEBBARMA INDIAN OVERSEAS BANK(508541)
SubTotal 875 875
2 Padmabil TR-01-003-014-005/99
() 		3001003000NRG23130120231095953 13/01/2023 Aduri Debbarma 3001003WL0151602 Aduri Debbarma 00415 SBIN0005591 875 875 Processed 27/03/2023 0147932906 MRS ADURI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 875 875
3 Padmabil TR-01-003-014-005/44
() 		3001003000NRG23130120231095944 13/01/2023 Bhanu Gour 3001003WL0151602 Bhanu Gour 00458 PUNB0RRBTGB 875 875 Processed 28/03/2023 0147932909 BHARNU GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-014-005/57
() 		3001003000NRG23130120231095946 13/01/2023 Ratan Debarma 3001003WL0151602 Ratan Debarma 00458 PUNB0RRBTGB 875 875 Processed 28/03/2023 0147932904 RATAN KISHORE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1750 1750
5 Padmabil TR-01-003-014-005/21
() 		3001003000NRG23130120231095938 13/01/2023 Rina Debbarma 3001003WL0151602 Rina Debbarma 00458 UTBI0RRBTGB 875 875 Rejected 27/03/2023 0147932913 Account closed
6 Padmabil TR-01-003-014-005/31
() 		3001003000NRG23130120231095940 13/01/2023 Sunita Gour 3001003WL0151602 Sunita Gour 00458 UTBI0RRBTGB 875 875 Processed 27/03/2023 0147932910 SUNITA GOUR TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-014-005/35
() 		3001003000NRG23130120231095941 13/01/2023 Sukdeb Debbarma 3001003WL0151602 Sukdeb Debbarma 00458 UTBI0RRBTGB 875 875 Processed 27/03/2023 0147932907 SUKDEB DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-014-005/38
() 		3001003000NRG23130120231095942 13/01/2023 Dinesh Debbarma 3001003WL0151602 Dinesh Debbarma 00458 UTBI0RRBTGB 875 875 Processed 28/03/2023 0147932905 DINESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-014-005/59
() 		3001003000NRG23130120231095947 13/01/2023 Bhumi Lal Gour 3001003WL0151602 Bhumi Lal Gour 00458 UTBI0RRBTGB 875 875 Processed 27/03/2023 0147932911 BUMILAL GOUR TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-014-005/61
() 		3001003000NRG23130120231095948 13/01/2023 Chaito Gour 3001003WL0151602 Chaito Gour 00458 UTBI0RRBTGB 875 875 Processed 28/03/2023 0147932908 CHAITO GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-014-005/83
() 		3001003000NRG23130120231095950 13/01/2023 Drupabati Gour 3001003WL0151602 Drupabati Gour 00458 UTBI0RRBTGB 875 875 Processed 27/03/2023 0147932915 DRUPABATI GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 6125 6125
12 Padmabil TR-01-003-014-005/138
() 		3001003000NRG23130120231095936 13/01/2023 Niha Rani Debbarma 3001003WL0151602 Niha Rani Debbarma 00459 ICIC00TSCBL 875 875 Processed 27/03/2023 0147932912 NIHA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
13 Padmabil TR-01-003-014-005/25
() 		3001003000NRG23130120231095939 13/01/2023 Bashku Gour 3001003WL0151602 Bashku Gour 00459 ICIC00TSCBL 875 875 Processed 28/03/2023 0147932900 BHASAKU GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-014-005/43
() 		3001003000NRG23130120231095943 13/01/2023 Prem Lal Gour 3001003WL0151602 Prem Lal Gour 00459 ICIC00TSCBL 875 875 Processed 27/03/2023 0147932902 PREMLAL GOUR INDIAN OVERSEAS BANK(508541)
15 Padmabil TR-01-003-014-005/45
() 		3001003000NRG23130120231095945 13/01/2023 Nilju Gour 3001003WL0151602 Nilju Gour 00459 ICIC00TSCBL 875 875 Processed 27/03/2023 0147932899 MIRJU GOUR TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-014-005/79
() 		3001003000NRG23130120231095949 13/01/2023 Tamal Debbarma 3001003WL0151602 Tamal Debbarma 00459 ICIC00TSCBL 875 875 Processed 27/03/2023 0147932898 TAMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-014-005/86
() 		3001003000NRG23130120231095951 13/01/2023 Sumati Debbarma 3001003WL0151602 Sumati Debbarma 00459 ICIC00TSCBL 875 875 Processed 27/03/2023 0147932901 SUMATI DEBBARMA BANDHAN BANK LIMITED(508753)
18 Padmabil TR-01-003-014-005/91
() 		3001003000NRG23130120231095952 13/01/2023 Ranu Gour 3001003WL0151602 Ranu Gour 00459 ICIC00TSCBL 875 875 Processed 28/03/2023 0147932903 R.T.IOF RANU GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6125 6125
Total 15750 15750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_130123APB_FTO_208996 Indian Overseas Bank IOBA0003428 Khowai 875
2 Padmabil TR3001003_130123APB_FTO_208996 State Bank of India SBIN0005591 KHOWAI 875
3 Padmabil TR3001003_130123APB_FTO_208996 Tripura Gramin Bank PUNB0RRBTGB AMPURA 875
4 Padmabil TR3001003_130123APB_FTO_208996 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 875
5 Padmabil TR3001003_130123APB_FTO_208996 Tripura Gramin Bank UTBI0RRBTGB Ampura 4375
6 Padmabil TR3001003_130123APB_FTO_208996 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1750
7 Padmabil TR3001003_130123APB_FTO_208996 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6125

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