Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:08:27 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_311222APB_FTO_196051
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-01-003-010-001/147
() 		3001003000NRG23301220221010382 31/12/2022 Sudhanya Debbarma 3001003WL0146555 Sudhanya Debbarma 00176 IDIB000C563 3180 3180 Processed 07/01/2023 7716814391 SUDHANYA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
2 Padmabil TR-01-003-010-001/45
() 		3001003000NRG23301220221010384 31/12/2022 Ramani Debbarma 3001003WL0146555 Ramani Debbarma 00458 PUNB0RRBTGB 2968 2968 Processed 06/01/2023 7716814394 RAMANI DEBBARMA S/O NANDA KUMAR TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-010-002/114
() 		3001003000NRG23301220221010387 31/12/2022 Jatindra Debbarma 3001003WL0146555 Jatindra Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 06/01/2023 7716814393 JATINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6148 6148
4 Padmabil TR-01-003-010-001/134
() 		3001003000NRG23301220221010381 31/12/2022 Dinamala Debbarma 3001003WL0146555 Dinamala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 06/01/2023 7716814395 DINAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-010-001/134
() 		3001003000NRG23301220221010380 31/12/2022 Jatindra Debbarma 3001003WL0146555 Jatindra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 06/01/2023 7716814397 SATINDRA DEBBARMA SO LT KUMARIYA DEBBARM TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-010-001/147
() 		3001003000NRG23301220221010383 31/12/2022 Sampari Debbarma 3001003WL0146555 Sampari Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 06/01/2023 7716814399 SAMPARI DEBBARMA W/O SUDHANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-010-001/45
() 		3001003000NRG23301220221010385 31/12/2022 Sura Bala Debbarma 3001003WL0146555 Sura Bala Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 06/01/2023 7716814396 SURABALA DEBBARMA WO RAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-010-002/23
() 		3001003000NRG23301220221010388 31/12/2022 Sita Rani Debbarma 3001003WL0146555 Sita Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 07/01/2023 7716814398 SAMARENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-010-004/52
() 		3001003000NRG23301220221010391 31/12/2022 Atul debbarma 3001003WL0146555 Atul debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 06/01/2023 7716814392 ATUL DEBBARMA JOGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 18868 18868
10 Padmabil TR-01-003-010-001/52
() 		3001003000NRG23301220221010386 31/12/2022 Ram Dhar Debbarma 3001003WL0146555 Ram Dhar Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 07/01/2023 7716814389 RAMDHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2968 2968
11 Padmabil TR-01-003-010-004/10
() 		3001003000NRG23301220221010390 31/12/2022 Kandari Debbarma 3001003WL0146555 Kandari Debbarma 00462 UCBA0000934 3180 3180 Processed 06/01/2023 7716814390 KANDARI DEBBARMA UCO BANK(607066)
SubTotal 3180 3180
Total 34344 34344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_311222APB_FTO_196051 Indian Bank IDIB000C563 Chebri 3180
2 Padmabil TR3001003_311222APB_FTO_196051 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3180
3 Padmabil TR3001003_311222APB_FTO_196051 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2968
4 Padmabil TR3001003_311222APB_FTO_196051 Tripura Gramin Bank UTBI0RRBTGB Ampura 12508
5 Padmabil TR3001003_311222APB_FTO_196051 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 3180
6 Padmabil TR3001003_311222APB_FTO_196051 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3180
7 Padmabil TR3001003_311222APB_FTO_196051 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2968
8 Padmabil TR3001003_311222APB_FTO_196051 UCO Bank UCBA0000934 KALYANPUR 3180

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