Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:38 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011022APB_FTO_136538
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-01-003-014-005/130
() 		3001003000NRG23011020220688604 01/10/2022 Manilal Gour 3001003WL0121016 Manilal Gour 00458 PUNB0RRBTGB 1225 1225 Processed 05/10/2022 5238658597 MANILAL GOUR TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-014-005/57
() 		3001003000NRG23011020220688615 01/10/2022 Ratan Debarma 3001003WL0121016 Ratan Debarma 00458 PUNB0RRBTGB 1225 1225 Processed 05/10/2022 5238658594 RATAN KISHORE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2450 2450
3 Padmabil TR-01-003-014-005/108
() 		3001003000NRG23011020220688600 01/10/2022 Naresh Debbarma 3001003WL0121016 Naresh Debbarma 00458 UTBI0RRBTGB 1225 1225 Processed 05/10/2022 5238658595 NERESH DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-014-005/119
() 		3001003000NRG23011020220688601 01/10/2022 Jalaswari Debbarma 3001003WL0121016 Jalaswari Debbarma 00458 UTBI0RRBTGB 1225 1225 Processed 05/10/2022 5238658599 JAIASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-014-005/135
() 		3001003000NRG23011020220688606 01/10/2022 Khir Mohan Munda 3001003WL0121016 Khir Mohan Munda 00458 UTBI0RRBTGB 1225 1225 Processed 05/10/2022 5238658593 KSHIRMOHAN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-014-005/136
() 		3001003000NRG23011020220688607 01/10/2022 Kartik Gour 3001003WL0121016 Kartik Gour 00458 UTBI0RRBTGB 1225 1225 Processed 05/10/2022 5238658598 KARTIK GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-014-005/61
() 		3001003000NRG23011020220688616 01/10/2022 Chaito Gour 3001003WL0121016 Chaito Gour 00458 UTBI0RRBTGB 1225 1225 Processed 05/10/2022 5238658596 CHAITO GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6125 6125
8 Padmabil TR-01-003-014-005/125
() 		3001003000NRG23011020220688602 01/10/2022 Rajmani Ghour 3001003WL0121016 Rajmani Ghour 00459 ICIC00TSCBL 1225 1225 Processed 05/10/2022 5238658590 RAJMANI GOUR TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-014-005/128
() 		3001003000NRG23011020220688603 01/10/2022 Mantu Debbarma 3001003WL0121016 Mantu Debbarma 00459 ICIC00TSCBL 1225 1225 Processed 05/10/2022 5238658589 LTI OF MANTU DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-014-005/134
() 		3001003000NRG23011020220688605 01/10/2022 Dipankar Debbarma 3001003WL0121016 Dipankar Debbarma 00459 ICIC00TSCBL 1225 1225 Processed 05/10/2022 5238658591 DIPANKAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-014-005/21
() 		3001003000NRG23011020220688608 01/10/2022 Karnamoy Debarma 3001003WL0121016 Karnamoy Debarma 00459 ICIC00TSCBL 1225 1225 Processed 05/10/2022 5238658585 KARNAMOY DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-014-005/23
() 		3001003000NRG23011020220688609 01/10/2022 Mukul Debarma 3001003WL0121016 Mukul Debarma 00459 ICIC00TSCBL 1225 1225 Processed 05/10/2022 5238658583 MUKUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-014-005/30
() 		3001003000NRG23011020220688611 01/10/2022 Rabi Charan Gour 3001003WL0121016 Rabi Charan Gour 00459 ICIC00TSCBL 1225 1225 Processed 05/10/2022 5238658586 RABI CHARAN GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-014-005/37
() 		3001003000NRG23011020220688612 01/10/2022 Sukumar Gour 3001003WL0121016 Sukumar Gour 00459 ICIC00TSCBL 1225 1225 Processed 05/10/2022 5238658592 SUKUMAR GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-014-005/39
() 		3001003000NRG23011020220688613 01/10/2022 Shuk Charan Debbarma 3001003WL0121016 Shuk Charan Debbarma 00459 ICIC00TSCBL 1225 1225 Processed 05/10/2022 5238658588 SHUKCHARAN GOAR TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-014-005/54
() 		3001003000NRG23011020220688614 01/10/2022 Jahar Lal Gour 3001003WL0121016 Jahar Lal Gour 00459 ICIC00TSCBL 1225 1225 Processed 05/10/2022 5238658587 L.T.I.OF JHARLAL GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-014-005/72
() 		3001003000NRG23011020220688618 01/10/2022 Subini Debbarma 3001003WL0121016 Subini Debbarma 00459 ICIC00TSCBL 1225 1225 Processed 05/10/2022 5238658584 SUBINI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-014-005/9
() 		3001003000NRG23011020220688620 01/10/2022 Gobinda Gour 3001003WL0121016 Gobinda Gour 00459 ICIC00TSCBL 1225 1225 Processed 05/10/2022 5238658582 GOBINDA GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 13475 13475
Total 22050 22050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_011022APB_FTO_136538 Tripura Gramin Bank PUNB0RRBTGB AMPURA 2450
2 Padmabil TR3001003_011022APB_FTO_136538 Tripura Gramin Bank UTBI0RRBTGB Ampura 6125
3 Padmabil TR3001003_011022APB_FTO_136538 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 13475

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