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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:56:35 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_180123APB_FTO_212345
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-01-003-014-005/143
() 		3001003000NRG23180120231114907 18/01/2023 Mrs. Jayamoti Debbarma 3001003WL0152971 Mrs. Jayamoti Debbarma 00177 IOBA0003428 875 875 Processed 27/03/2023 0147874737 MISS JAYAMOTI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 875 875
2 Padmabil TR-01-003-014-004/173
() 		3001003000NRG23180120231114895 18/01/2023 Hamali Debbarma 3001003WL0152971 Hamali Debbarma 00458 PUNB0RRBTGB 875 875 Processed 28/03/2023 0147874741 HAMALI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-014-004/174
() 		3001003000NRG23180120231114896 18/01/2023 Binjit Debbarma 3001003WL0152971 Binjit Debbarma 00458 PUNB0RRBTGB 875 875 Processed 28/03/2023 0147874747 BINJIT DEBBARMA S/O DHANANJOY TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-014-004/18
() 		3001003000NRG23180120231114897 18/01/2023 Nakul Debbarma 3001003WL0152971 Nakul Debbarma 00458 PUNB0RRBTGB 875 875 Processed 28/03/2023 0147874743 NAKUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-014-004/31
() 		3001003000NRG23180120231114898 18/01/2023 Bidya Laxmi Debbarma 3001003WL0152971 Bidya Laxmi Debbarma 00458 PUNB0RRBTGB 875 875 Processed 28/03/2023 0147874748 BIDYALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-014-004/55
() 		3001003000NRG23180120231114899 18/01/2023 Asit Debbarma 3001003WL0152971 Asit Debbarma 00458 PUNB0RRBTGB 875 875 Processed 28/03/2023 0147874749 ASHIT DEB BARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-014-004/77
() 		3001003000NRG23180120231114902 18/01/2023 Apen Kumar Debbarma 3001003WL0152971 Apen Kumar Debbarma 00458 PUNB0RRBTGB 875 875 Processed 27/03/2023 0147874740 APEN KUMAR DEBBARMA INDIAN OVERSEAS BANK(508541)
8 Padmabil TR-06-003-014-004/176
() 		3001003000NRG23180120231114908 18/01/2023 Alinti Debbarma 3001003WL0152971 Alinti Debbarma 00458 PUNB0RRBTGB 875 875 Processed 28/03/2023 0147874738 ALINTI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6125 6125
9 Padmabil TR-01-003-014-004/102
() 		3001003000NRG23180120231114890 18/01/2023 Jharna Debbarma 3001003WL0152971 Jharna Debbarma 00458 UTBI0RRBTGB 875 875 Processed 27/03/2023 0147874746 JHARNA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Padmabil TR-01-003-014-004/161
() 		3001003000NRG23180120231114894 18/01/2023 Shailabala Debbarma 3001003WL0152971 Shailabala Debbarma 00458 UTBI0RRBTGB 875 875 Processed 28/03/2023 0147874745 SAILABALA DEBBARMA W/O SANKAR TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-014-004/71
() 		3001003000NRG23180120231114900 18/01/2023 Manjit Debbarma 3001003WL0152971 Manjit Debbarma 00458 UTBI0RRBTGB 875 875 Processed 28/03/2023 0147874739 SANJIT DEB BARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-014-004/71
() 		3001003000NRG23180120231114901 18/01/2023 Ratna Debbarma 3001003WL0152971 Ratna Debbarma 00458 UTBI0RRBTGB 875 875 Processed 27/03/2023 0147874744 RATNA DEBBARMA BANDHAN BANK LIMITED(508753)
13 Padmabil TR-01-003-014-004/96
() 		3001003000NRG23180120231114906 18/01/2023 Sumendra Debbarma 3001003WL0152971 Sumendra Debbarma 00458 UTBI0RRBTGB 875 875 Processed 28/03/2023 0147874742 SUMENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4375 4375
14 Padmabil TR-01-003-014-004/1
() 		3001003000NRG23180120231114889 18/01/2023 Bijoy Debbarma 3001003WL0152971 Bijoy Debbarma 00459 ICIC00TSCBL 875 875 Processed 28/03/2023 0147874753 BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-014-004/12
() 		3001003000NRG23180120231114891 18/01/2023 Chitya Ranjan Debbarma 3001003WL0152971 Chitya Ranjan Debbarma 00459 ICIC00TSCBL 875 875 Processed 28/03/2023 0147874735 CHITTARANJAN DEBBARMA SO LT KRISHNADHAN TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-014-004/131
() 		3001003000NRG23180120231114892 18/01/2023 Jimi Rani ebbarma 3001003WL0152971 Jimi Rani ebbarma 00459 ICIC00TSCBL 875 875 Processed 28/03/2023 0147874736 JIMI DEBBARMA W/O SANJIT TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-014-004/14
() 		3001003000NRG23180120231114893 18/01/2023 Ranjita Debbarma 3001003WL0152971 Ranjita Debbarma 00459 ICIC00TSCBL 875 875 Processed 28/03/2023 0147874751 RANJITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-014-004/80
() 		3001003000NRG23180120231114903 18/01/2023 Shiru Kumar Debbarma 3001003WL0152971 Shiru Kumar Debbarma 00459 ICIC00TSCBL 875 875 Processed 28/03/2023 0147874752 SIRO KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-014-004/88
() 		3001003000NRG23180120231114904 18/01/2023 Banshi Debbarma 3001003WL0152971 Banshi Debbarma 00459 ICIC00TSCBL 875 875 Processed 28/03/2023 0147874734 BANGSHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-014-004/93
() 		3001003000NRG23180120231114905 18/01/2023 Manoj Debbarma 3001003WL0152971 Manoj Debbarma 00459 ICIC00TSCBL 875 875 Processed 28/03/2023 0147874750 MANOJ DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6125 6125
Total 17500 17500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_180123APB_FTO_212345 Indian Overseas Bank IOBA0003428 Khowai 875
2 Padmabil TR3001003_180123APB_FTO_212345 Tripura Gramin Bank PUNB0RRBTGB AMPURA 875
3 Padmabil TR3001003_180123APB_FTO_212345 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 875
4 Padmabil TR3001003_180123APB_FTO_212345 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 4375
5 Padmabil TR3001003_180123APB_FTO_212345 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 4375
6 Padmabil TR3001003_180123APB_FTO_212345 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6125

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