Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:19:48 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_210123APB_FTO_214569
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-01-003-006-004/85
() 		3001003000NRG23210120231127261 21/01/2023 Samar Debbarma 3001003WL0153959 Samar Debbarma 00458 PUNB0RRBTGB 1700 1700 Processed 27/03/2023 0147952577 SAMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1700 1700
2 Padmabil TR-01-003-006-002/133
() 		3001003000NRG23210120231127247 21/01/2023 Basana Debbarma 3001003WL0153959 Basana Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 27/03/2023 0147952580 BASANA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-006-004/12
() 		3001003000NRG23210120231127248 21/01/2023 Smiti Debbarma 3001003WL0153959 Smiti Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 27/03/2023 0147952573 SMIRITI DEBBARMA W/O SUCHIMOY TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-006-004/13
() 		3001003000NRG23210120231127249 21/01/2023 Prajit Debbarma 3001003WL0153959 Prajit Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 27/03/2023 0147952576 PRAJIT DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Padmabil TR-01-003-006-004/23
() 		3001003000NRG23210120231127251 21/01/2023 Sri Benu Debbarma 3001003WL0153959 Sri Benu Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 27/03/2023 0147952581 BENU DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-006-004/70
() 		3001003000NRG23210120231127256 21/01/2023 Shukla Debbarma 3001003WL0153959 Shukla Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 27/03/2023 0147952574 SUKLA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-006-004/71
() 		3001003000NRG23210120231127257 21/01/2023 Sujit Debbarma 3001003WL0153959 Sujit Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 28/03/2023 0147952579 SUJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-006-004/81
() 		3001003000NRG23210120231127259 21/01/2023 Tapan Debbarma 3001003WL0153959 Tapan Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 27/03/2023 0147952575 TAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-006-004/83
() 		3001003000NRG23210120231127260 21/01/2023 Saru Mala Debbarma 3001003WL0153959 Saru Mala Debbarma 00458 UTBI0RRBTGB 1700 1700 Processed 27/03/2023 0147952578 SARU MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 13600 13600
10 Padmabil TR-01-003-006-004/16
() 		3001003000NRG23210120231127250 21/01/2023 Mira Debbarma 3001003WL0153959 Mira Debbarma 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0147952571 MIRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-006-004/29
() 		3001003000NRG23210120231127252 21/01/2023 Bir Chandra Debbarma 3001003WL0153959 Bir Chandra Debbarma 00459 ICIC00TSCBL 1700 1700 Processed 27/03/2023 0147952569 BIR CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-006-004/37
() 		3001003000NRG23210120231127253 21/01/2023 Miruj Debbarma 3001003WL0153959 Miruj Debbarma 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0147952568 PANKAJ DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-006-004/41
() 		3001003000NRG23210120231127254 21/01/2023 Rajesh Debbarma 3001003WL0153959 Rajesh Debbarma 00459 ICIC00TSCBL 1700 1700 Processed 27/03/2023 0147952567 RAJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-006-004/69
() 		3001003000NRG23210120231127255 21/01/2023 Smt. Jilurani Debbarma 3001003WL0153959 Smt. Jilurani Debbarma 00459 ICIC00TSCBL 1700 1700 Processed 27/03/2023 0147952570 JILU RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-006-004/72
() 		3001003000NRG23210120231127258 21/01/2023 Jeshmin Debbarma 3001003WL0153959 Jeshmin Debbarma 00459 ICIC00TSCBL 1700 1700 Processed 27/03/2023 0147952572 JESHMIN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 10200 10200
Total 25500 25500

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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_214569 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1700
2 Padmabil TR3001003_210123APB_FTO_214569 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 13600
3 Padmabil TR3001003_210123APB_FTO_214569 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 10200

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