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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:20 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_121022APB_FTO_137887
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-01-003-009-004/18
() 		3001003000NRG23081020220693305 12/10/2022 Rajendra Debbarma 3001003WL0121600 Rajendra Debbarma 00458 UTBI0RRBTGB 1950 1950 Processed 15/10/2022 5625390516 RAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1950 1950
2 Padmabil TR-01-003-009-004/10
() 		3001003000NRG23081020220693302 12/10/2022 Mangarai Debbarma 3001003WL0121600 Mangarai Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 15/10/2022 5625390503 MANGARAI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-009-004/13
() 		3001003000NRG23081020220693304 12/10/2022 Runa Debbarma 3001003WL0121600 Runa Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 15/10/2022 5625390499 RUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-009-004/19
() 		3001003000NRG23081020220693306 12/10/2022 Sumili Debbarma 3001003WL0121600 Sumili Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 15/10/2022 5625390507 SUMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-009-004/204
() 		3001003000NRG23081020220693310 12/10/2022 Manimala Debbarma 3001003WL0121600 Manimala Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 15/10/2022 5625390518 MANIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-009-004/23
() 		3001003000NRG23081020220693314 12/10/2022 Santana Debbarma 3001003WL0121600 Santana Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 15/10/2022 5625390495 SANTANA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-009-004/25
() 		3001003000NRG23081020220693315 12/10/2022 Bishukumar Debbarma 3001003WL0121600 Bishukumar Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 15/10/2022 5625390498 BISWA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-009-004/26
() 		3001003000NRG23081020220693316 12/10/2022 Kanchanmala Debbarma 3001003WL0121600 Kanchanmala Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 15/10/2022 5625390506 KANCHAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-009-004/3
() 		3001003000NRG23081020220693319 12/10/2022 Kabita Debbarma 3001003WL0121600 Kabita Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 15/10/2022 5625390502 KABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-009-004/4
() 		3001003000NRG23081020220693321 12/10/2022 Pranit Debbarma 3001003WL0121600 Pranit Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 15/10/2022 5625390500 PRANIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-009-004/46
() 		3001003000NRG23081020220693322 12/10/2022 Surjya Kumar Debbarma 3001003WL0121600 Surjya Kumar Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 15/10/2022 5625390497 SURJA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-009-004/6
() 		3001003000NRG23081020220693324 12/10/2022 Kananmala Debbarma 3001003WL0121600 Kananmala Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 15/10/2022 5625390504 KANAN MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-009-004/66
() 		3001003000NRG23081020220693325 12/10/2022 Parimal Debbarma 3001003WL0121600 Parimal Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 15/10/2022 5625390496 PARIMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-009-004/67
() 		3001003000NRG23081020220693326 12/10/2022 Bina Debbarma 3001003WL0121600 Bina Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 15/10/2022 5625390501 BINA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-009-004/72
() 		3001003000NRG23081020220693327 12/10/2022 Malati Debbarma 3001003WL0121600 Malati Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 15/10/2022 5625390512 MALATI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-009-004/73
() 		3001003000NRG23081020220693328 12/10/2022 Sandha Debbarma 3001003WL0121600 Sandha Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 15/10/2022 5625390509 SANDHYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-009-004/75
() 		3001003000NRG23081020220693329 12/10/2022 Sumen Debbarma 3001003WL0121600 Sumen Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 15/10/2022 5625390508 SOMEN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-009-004/76
() 		3001003000NRG23081020220693330 12/10/2022 Mituna Debbarma 3001003WL0121600 Mituna Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 15/10/2022 5625390517 MITUNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-009-004/79
() 		3001003000NRG23081020220693332 12/10/2022 Bilaswari Debbarma 3001003WL0121600 Bilaswari Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 15/10/2022 5625390511 BILLESWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-009-004/90
() 		3001003000NRG23081020220693333 12/10/2022 Basanti Debbarma 3001003WL0121600 Basanti Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 15/10/2022 5625390513 BASANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-009-004/91
() 		3001003000NRG23081020220693334 12/10/2022 Rajpin Debbarma 3001003WL0121600 Rajpin Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 15/10/2022 5625390510 RAJPIN DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-009-004/93
() 		3001003000NRG23081020220693335 12/10/2022 Padmalaxmi Debbarma 3001003WL0121600 Padmalaxmi Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 15/10/2022 5625390519 PADMA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-009-004/94
() 		3001003000NRG23081020220693336 12/10/2022 Abhijit Debbarma 3001003WL0121600 Abhijit Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 15/10/2022 5625390514 ABHIJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-009-004/96
() 		3001003000NRG23081020220693337 12/10/2022 Khokan Debbarma 3001003WL0121600 Khokan Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 15/10/2022 5625390515 KHUKAN&SRITI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-009-005/110
() 		3001003000NRG23081020220693338 12/10/2022 Jagatjyoti Debbarma 3001003WL0121600 Jagatjyoti Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 15/10/2022 5625390505 JAGATJYOTI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 46800 46800
Total 48750 48750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_121022APB_FTO_137887 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1950
2 Padmabil TR3001003_121022APB_FTO_137887 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 46800

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