Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:21 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_240622APB_FTO_40148
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-01-003-015-001/22
() 		3001003000NRG23210620220166781 24/06/2022 Lata Debbarma 3001003WL0041161 Lata Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/07/2022 2607613882 LATA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-015-002/109
() 		3001003000NRG23210620220166725 24/06/2022 Prashanta Debbarma 3001003WL0041154 Prashanta Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/07/2022 2607613878 PRASHANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-015-002/122
() 		3001003000NRG23210620220166772 24/06/2022 Dharmendra Debbarma 3001003WL0041159 Dharmendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/07/2022 2607613885 DHARMENDRA&RAKHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-015-003/10
() 		3001003000NRG23210620220166704 24/06/2022 Binod Debbarma 3001003WL0041150 Binod Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/07/2022 2607613879 BINODE DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-015-003/21
() 		3001003000NRG23210620220166775 24/06/2022 Diraj Debbarama 3001003WL0041159 Diraj Debbarama 00458 UTBI0RRBTGB 3180 3180 Processed 01/07/2022 2607613887 DHIRAJ DEBBARMA SO RABI TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-015-003/26
() 		3001003000NRG23210620220166705 24/06/2022 Ranjit Debbarma 3001003WL0041150 Ranjit Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/07/2022 2607613881 RANJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-015-004/42
() 		3001003000NRG23210620220166784 24/06/2022 Sudhir Debbarma 3001003WL0041161 Sudhir Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/07/2022 2607613880 SUDHIR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-015-005/103
() 		3001003000NRG23210620220166727 24/06/2022 Umesh Debbarma 3001003WL0041154 Umesh Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/07/2022 2607613888 UMESH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-015-005/40
() 		3001003000NRG23210620220166707 24/06/2022 Karna Mohan Debbarma 3001003WL0041150 Karna Mohan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/07/2022 2607613884 KARNA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-015-005/41
() 		3001003000NRG23210620220166729 24/06/2022 Ranjit Debbarma 3001003WL0041154 Ranjit Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/07/2022 2607613886 RANJIT DEBBARMA SO CHANDIRAI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-015-005/46
() 		3001003000NRG23210620220166708 24/06/2022 Kishore Debbarma 3001003WL0041150 Kishore Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/07/2022 2607613883 KISHOR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 34980 34980
12 Padmabil TR-01-003-015-001/62
() 		3001003000NRG23210620220166724 24/06/2022 Bijay Debbarma 3001003WL0041154 Bijay Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2607613870 BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-015-001/66
() 		3001003000NRG23210620220166782 24/06/2022 Sandhyalaxmi Debbarma 3001003WL0041161 Sandhyalaxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2607613872 SANDHYA LAXMI DEB BARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-015-003/71
() 		3001003000NRG23210620220166776 24/06/2022 Apu Debbarma 3001003WL0041159 Apu Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2607613873 APU DEBBARMA SO SUKUMAR TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-015-004/21
() 		3001003000NRG23210620220166783 24/06/2022 Surja Kumar Debbarma 3001003WL0041161 Surja Kumar Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2607613869 SUJYA KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-015-004/63
() 		3001003000NRG23210620220166777 24/06/2022 Tapas Debbarma 3001003WL0041159 Tapas Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2607613874 TAPAS DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-015-004/69
() 		3001003000NRG23210620220166726 24/06/2022 Ratan Debbarma 3001003WL0041154 Ratan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2607613875 RATAN DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-015-004/84
() 		3001003000NRG23210620220166778 24/06/2022 Tapas Debbarma 3001003WL0041159 Tapas Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2607613877 TAPAS DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-015-005/137
() 		3001003000NRG23210620220166728 24/06/2022 Fulchan Jhara 3001003WL0041154 Fulchan Jhara 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2607613876 FULCHAN JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-015-005/88
() 		3001003000NRG23210620220166786 24/06/2022 Budhu Jhara 3001003WL0041161 Budhu Jhara 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2607613871 BUDHU JHARA TRIPURA GRAMIN BANK(607065)
SubTotal 28620 28620
Total 63600 63600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_240622APB_FTO_40148 Tripura Gramin Bank UTBI0RRBTGB HATKATA 12720
2 Padmabil TR3001003_240622APB_FTO_40148 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 22260
3 Padmabil TR3001003_240622APB_FTO_40148 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 28620

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