Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:40 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_160123APB_FTO_209327
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-01-003-002-003/131
() 		3001003000NRG23160120231098443 16/01/2023 Anyadebi Debbarma 3001003WL0151830 Anyadebi Debbarma 00458 PUNB0RRBTGB 1351 1351 Processed 28/03/2023 0147823945 ANNADEBI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-002-003/177
() 		3001003000NRG23160120231098447 16/01/2023 Nirmal Debbarma 3001003WL0151830 Nirmal Debbarma 00458 PUNB0RRBTGB 1351 1351 Processed 27/03/2023 0147823952 NIRMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-002-003/178
() 		3001003000NRG23160120231098448 16/01/2023 Shikha Rani Debbarma 3001003WL0151830 Shikha Rani Debbarma 00458 PUNB0RRBTGB 1351 1351 Processed 27/03/2023 0147823951 SIKHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-002-003/180
() 		3001003000NRG23160120231098449 16/01/2023 Mrs Rajpati Debbarma 3001003WL0151830 Mrs Rajpati Debbarma 00458 PUNB0RRBTGB 1351 1351 Processed 27/03/2023 0147823957 RAJPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-002-004/185
() 		3001003000NRG23160120231098462 16/01/2023 Sailesh Debbarma 3001003WL0151830 Sailesh Debbarma 00458 PUNB0RRBTGB 1158 1158 Processed 27/03/2023 0147823956 SAILESH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6562 6562
6 Padmabil TR-01-003-002-003/138
() 		3001003000NRG23160120231098445 16/01/2023 Duranta DebBarma 3001003WL0151830 Duranta DebBarma 00458 UTBI0RRBTGB 965 965 Processed 27/03/2023 0147823950 DURANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-002-003/26
() 		3001003000NRG23160120231098452 16/01/2023 Sambhu Ram Debbarma 3001003WL0151830 Sambhu Ram Debbarma 00458 UTBI0RRBTGB 1351 1351 Processed 27/03/2023 0147823946 SHAMBHURAM DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2316 2316
8 Padmabil TR-01-003-002-002/120
() 		3001003000NRG23160120231098440 16/01/2023 Lilapati Debbarma 3001003WL0151830 Lilapati Debbarma 00459 ICIC00TSCBL 1158 1158 Processed 27/03/2023 0147823947 LILAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-002-002/40
() 		3001003000NRG23160120231098441 16/01/2023 Sabita Debbarma 3001003WL0151830 Sabita Debbarma 00459 ICIC00TSCBL 1158 1158 Processed 28/03/2023 0147823939 SABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-002-002/89
() 		3001003000NRG23160120231098442 16/01/2023 Biswajit Debbarma 3001003WL0151830 Biswajit Debbarma 00459 ICIC00TSCBL 193 193 Processed 28/03/2023 0147823954 BISWAJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-002-003/137
() 		3001003000NRG23160120231098444 16/01/2023 Krishna Laxmi Debbarma 3001003WL0151830 Krishna Laxmi Debbarma 00459 ICIC00TSCBL 1158 1158 Processed 27/03/2023 0147823955 KRISHNA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-002-003/22
() 		3001003000NRG23160120231098450 16/01/2023 Sandhi Ranjan Debbarma 3001003WL0151830 Sandhi Ranjan Debbarma 00459 ICIC00TSCBL 1351 1351 Processed 28/03/2023 0147823942 SANDHI RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-002-003/34
() 		3001003000NRG23160120231098454 16/01/2023 Binod Debbarma 3001003WL0151830 Binod Debbarma 00459 ICIC00TSCBL 1158 1158 Processed 27/03/2023 0147823943 BINOD DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-002-003/39
() 		3001003000NRG23160120231098455 16/01/2023 Malani Debbarma 3001003WL0151830 Malani Debbarma 00459 ICIC00TSCBL 1351 1351 Processed 28/03/2023 0147823953 GIRENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-002-003/40
() 		3001003000NRG23160120231098456 16/01/2023 Munkarai Debbarma 3001003WL0151830 Munkarai Debbarma 00459 ICIC00TSCBL 1351 1351 Processed 28/03/2023 0147823940 MUNKARAI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-002-003/45
() 		3001003000NRG23160120231098458 16/01/2023 Rupasri Debbarma 3001003WL0151830 Rupasri Debbarma 00459 ICIC00TSCBL 1351 1351 Processed 27/03/2023 0147823941 RUPASHRI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-002-003/54
() 		3001003000NRG23160120231098459 16/01/2023 Bikash Debbarma 3001003WL0151830 Bikash Debbarma 00459 ICIC00TSCBL 1351 1351 Processed 27/03/2023 0147823949 BIKASH DEBBARMA W/O JATINDRA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-002-003/88
() 		3001003000NRG23160120231098461 16/01/2023 Kishora Debbarma 3001003WL0151830 Kishora Debbarma 00459 ICIC00TSCBL 1351 1351 Processed 28/03/2023 0147823948 KISHORE DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-007-003/54
() 		3001003000NRG23160120231098463 16/01/2023 Rekha Debbarma 3001003WL0151830 Rekha Debbarma 00459 ICIC00TSCBL 1158 1158 Processed 27/03/2023 0147823944 REKHA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 14089 14089
Total 22967 22967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_160123APB_FTO_209327 Tripura Gramin Bank PUNB0RRBTGB HATKATA 6562
2 Padmabil TR3001003_160123APB_FTO_209327 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2316
3 Padmabil TR3001003_160123APB_FTO_209327 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 14089

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