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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:44 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_280922APB_FTO_131242
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-01-003-005-002/230
() 		3001003000NRG23280920220656799 28/09/2022 Rajesh Debbarma 3001003WL0118867 Rajesh Debbarma 00458 PUNB0RRBTGB 597 597 Processed 01/10/2022 5130442717 RAJESH DEBBARMA & APARAJITA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 597 597
2 Padmabil TR-01-003-005-002/179
() 		3001003000NRG23280920220656789 28/09/2022 Julikanya Debbarma 3001003WL0118867 Julikanya Debbarma 00458 UTBI0RRBTGB 597 597 Processed 01/10/2022 5130442726 JALIKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-005-002/29
() 		3001003000NRG23280920220656804 28/09/2022 Shirish rani Debbarma. 3001003WL0118867 Shirish rani Debbarma. 00458 UTBI0RRBTGB 597 597 Processed 01/10/2022 5130442724 SHIRISH RANI DEBBARMA W/O BIKASH TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-005-002/30
() 		3001003000NRG23280920220656805 28/09/2022 Niruti Debbarma 3001003WL0118867 Niruti Debbarma 00458 UTBI0RRBTGB 597 597 Processed 01/10/2022 5130442723 NIRUTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-005-002/33
() 		3001003000NRG23280920220656808 28/09/2022 Bina Rani Debbarma 3001003WL0118867 Bina Rani Debbarma 00458 UTBI0RRBTGB 597 597 Processed 01/10/2022 5130442725 BINA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 2388 2388
6 Padmabil TR-01-003-005-002/161
() 		3001003000NRG23280920220656783 28/09/2022 Parbati Debbarma 3001003WL0118867 Parbati Debbarma 00459 ICIC00TSCBL 597 597 Processed 01/10/2022 5130442714 PRABATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-005-002/162
() 		3001003000NRG23280920220656784 28/09/2022 Anima Debbarma 3001003WL0118867 Anima Debbarma 00459 ICIC00TSCBL 597 597 Processed 01/10/2022 5130442715 MRS ANIMA DEBBARMA STATE BANK OF INDIA(508548)
8 Padmabil TR-01-003-005-002/167
() 		3001003000NRG23280920220656785 28/09/2022 Sunil Debbarma 3001003WL0118867 Sunil Debbarma 00459 ICIC00TSCBL 597 597 Processed 01/10/2022 5130442716 SUNIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-005-002/181
() 		3001003000NRG23280920220656790 28/09/2022 Surendra Debbarma 3001003WL0118867 Surendra Debbarma 00459 ICIC00TSCBL 597 597 Processed 01/10/2022 5130442722 MINA RANI DEBBARMA W/O SURENDRA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-005-002/228
() 		3001003000NRG23280920220656797 28/09/2022 Satish Debbarma 3001003WL0118867 Satish Debbarma 00459 ICIC00TSCBL 597 597 Processed 01/10/2022 5130442720 SATISH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-005-002/245
() 		3001003000NRG23280920220656800 28/09/2022 Pramesh Debbarma 3001003WL0118867 Pramesh Debbarma 00459 ICIC00TSCBL 597 597 Processed 01/10/2022 5130442721 PRAMESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-005-002/34
() 		3001003000NRG23280920220656809 28/09/2022 Sumitra Debbarma. 3001003WL0118867 Sumitra Debbarma. 00459 ICIC00TSCBL 597 597 Processed 01/10/2022 5130442718 SUMITRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-005-002/37
() 		3001003000NRG23280920220656810 28/09/2022 Simanta Debbarma. 3001003WL0118867 Simanta Debbarma. 00459 ICIC00TSCBL 597 597 Processed 01/10/2022 5130442719 SIMANTA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4776 4776
Total 7761 7761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_280922APB_FTO_131242 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 597
2 Padmabil TR3001003_280922APB_FTO_131242 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2388
3 Padmabil TR3001003_280922APB_FTO_131242 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 4776

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