Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:09:25 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_251022APB_FTO_142628
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-01-003-014-003/70
() 		3001003000NRG23251020220715196 25/10/2022 Bhupendra Debbarma 3001003WL0124654 Bhupendra Debbarma 00415 SBIN0005591 985 985 Processed 29/10/2022 5997198451 BHUPENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 985 985
2 Padmabil TR-01-003-014-003/49
() 		3001003000NRG23251020220715191 25/10/2022 Sharmila Debbarma 3001003WL0124654 Sharmila Debbarma 00458 PUNB0RRBTGB 985 985 Processed 29/10/2022 5997198458 SARMILA DEBBARMA W/O RAHUL TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-014-003/56
() 		3001003000NRG23251020220715192 25/10/2022 Manindra Debbarma 3001003WL0124654 Manindra Debbarma 00458 PUNB0RRBTGB 985 985 Processed 29/10/2022 5997198459 MANINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-014-003/76
() 		3001003000NRG23251020220715198 25/10/2022 Ajit Debbarma 3001003WL0124654 Ajit Debbarma 00458 PUNB0RRBTGB 985 985 Processed 29/10/2022 5997198454 Mr. AJIT DEBBARMA INDIAN BANK(607105)
5 Padmabil TR-01-003-014-003/79
() 		3001003000NRG23251020220715200 25/10/2022 Sukhadeb Debbarma 3001003WL0124654 Sukhadeb Debbarma 00458 PUNB0RRBTGB 985 985 Processed 29/10/2022 5997198452 SUKHDEB DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3940 3940
6 Padmabil TR-01-003-014-003/14
() 		3001003000NRG23251020220715183 25/10/2022 Prava Rani Debbarma 3001003WL0124654 Prava Rani Debbarma 00458 UTBI0RRBTGB 985 985 Processed 29/10/2022 5997198457 PRABHARANI DEBBARMA W/O SARAJIT TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-014-003/32
() 		3001003000NRG23251020220715189 25/10/2022 Chira Kumar Debbarma 3001003WL0124654 Chira Kumar Debbarma 00458 UTBI0RRBTGB 985 985 Processed 29/10/2022 5997198455 CHIRAKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-014-003/63
() 		3001003000NRG23251020220715193 25/10/2022 Surendra Debbarma 3001003WL0124654 Surendra Debbarma 00458 UTBI0RRBTGB 985 985 Processed 29/10/2022 5997198460 SURENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-014-003/74
() 		3001003000NRG23251020220715197 25/10/2022 Amarendra Debbarma 3001003WL0124654 Amarendra Debbarma 00458 UTBI0RRBTGB 985 985 Processed 29/10/2022 5997198456 AMARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-014-003/81
() 		3001003000NRG23251020220715201 25/10/2022 Kukhati Debbarma 3001003WL0124654 Kukhati Debbarma 00458 UTBI0RRBTGB 985 985 Processed 29/10/2022 5997198453 KUFUTI DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 4925 4925
11 Padmabil TR-01-003-014-003/104
() 		3001003000NRG23251020220715177 25/10/2022 Shailya Bala Debbarma 3001003WL0124654 Shailya Bala Debbarma 00459 ICIC00TSCBL 985 985 Processed 29/10/2022 5997198448 SAILABALA DEBBARMA W/O RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-014-003/112
() 		3001003000NRG23251020220715178 25/10/2022 Pritibala Debbarma 3001003WL0124654 Pritibala Debbarma 00459 ICIC00TSCBL 985 985 Processed 29/10/2022 5997198446 PRITIMANI DEBBARMA BANDHAN BANK LIMITED(508753)
13 Padmabil TR-01-003-014-003/117
() 		3001003000NRG23251020220715179 25/10/2022 Samir Debbarma 3001003WL0124654 Samir Debbarma 00459 ICIC00TSCBL 985 985 Processed 29/10/2022 5997198443 TULSI DEBBARMA W/O SAMIR TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-014-003/129
() 		3001003000NRG23251020220715180 25/10/2022 Pranjoy Debbarma 3001003WL0124654 Pranjoy Debbarma 00459 ICIC00TSCBL 985 985 Processed 29/10/2022 5997198442 PRANJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-014-003/13
() 		3001003000NRG23251020220715181 25/10/2022 Kartik Debbarma 3001003WL0124654 Kartik Debbarma 00459 ICIC00TSCBL 985 985 Processed 29/10/2022 5997198440 KARTIK DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-014-003/131
() 		3001003000NRG23251020220715182 25/10/2022 Nibha Rani Debbarma 3001003WL0124654 Nibha Rani Debbarma 00459 ICIC00TSCBL 985 985 Processed 29/10/2022 5997198441 NIVARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-014-003/152
() 		3001003000NRG23251020220715184 25/10/2022 Bikram Debbarma 3001003WL0124654 Bikram Debbarma 00459 ICIC00TSCBL 985 985 Processed 29/10/2022 5997198445 BIKRAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-014-003/173
() 		3001003000NRG23251020220715186 25/10/2022 Kiranmala Debbarma 3001003WL0124654 Kiranmala Debbarma 00459 ICIC00TSCBL 985 985 Processed 29/10/2022 5997198461 KIRAN MALA DEBBARMA BANDHAN BANK LIMITED(508753)
19 Padmabil TR-01-003-014-003/177
() 		3001003000NRG23251020220715187 25/10/2022 Analika Debbarma 3001003WL0124654 Analika Debbarma 00459 ICIC00TSCBL 985 985 Processed 29/10/2022 5997198450 ANNALIKA DEBBARMA BANDHAN BANK LIMITED(508753)
20 Padmabil TR-01-003-014-003/40
() 		3001003000NRG23251020220715190 25/10/2022 Nakul Debbarma 3001003WL0124654 Nakul Debbarma 00459 ICIC00TSCBL 985 985 Processed 29/10/2022 5997198447 NAKUL DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-014-003/67
() 		3001003000NRG23251020220715194 25/10/2022 Sarajit Debbarma 3001003WL0124654 Sarajit Debbarma 00459 ICIC00TSCBL 985 985 Processed 29/10/2022 5997198444 SARAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-014-003/68
() 		3001003000NRG23251020220715195 25/10/2022 Balendra Debbarma 3001003WL0124654 Balendra Debbarma 00459 ICIC00TSCBL 985 985 Processed 29/10/2022 5997198462 BALENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-014-003/77
() 		3001003000NRG23251020220715199 25/10/2022 Namita Debbarma 3001003WL0124654 Namita Debbarma 00459 ICIC00TSCBL 985 985 Processed 29/10/2022 5997198449 NAMITA DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 12805 12805
Total 22655 22655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_251022APB_FTO_142628 State Bank of India SBIN0005591 KHOWAI 985
2 Padmabil TR3001003_251022APB_FTO_142628 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3940
3 Padmabil TR3001003_251022APB_FTO_142628 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 4925
4 Padmabil TR3001003_251022APB_FTO_142628 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 12805

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