Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:19:30 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_030123APB_FTO_198331
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-01-003-004-004/296
() 		3001003000NRG23020120231021043 03/01/2023 Sachi Rani Debbarma 3001003WL0147163 Sachi Rani Debbarma 00127 FDRL0001965 2000 2000 Processed 06/01/2023 7716797009 MRS SACHI RANI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
2 Padmabil TR-01-003-004-005/63
() 		3001003000NRG23020120231021062 03/01/2023 Sahena Debbarma 3001003WL0147163 Sahena Debbarma 00415 SBIN0005591 2000 2000 Processed 06/01/2023 7716797010 MISS SAHENA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
3 Padmabil TR-01-003-004-005/303
() 		3001003000NRG23020120231021058 03/01/2023 Samir Debbarma 3001003WL0147163 Samir Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 06/01/2023 7716797012 SAMIR DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
4 Padmabil TR-01-003-004-005/113
() 		3001003000NRG23020120231021045 03/01/2023 Himangshu Bikash Debbarma 3001003WL0147163 Himangshu Bikash Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 07/01/2023 7716797016 HIMANGSHU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-004-005/135
() 		3001003000NRG23020120231021047 03/01/2023 Ranabahadur Debbarma 3001003WL0147163 Ranabahadur Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 06/01/2023 7716797013 RANABAHADUR DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-004-005/163
() 		3001003000NRG23020120231021048 03/01/2023 Sita Debbarma 3001003WL0147163 Sita Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 07/01/2023 7716797018 SITA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-004-005/20
() 		3001003000NRG23020120231021050 03/01/2023 Agunati Debbarma 3001003WL0147163 Agunati Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 06/01/2023 7716797015 AGUNATI DEBBARMA WO MADARJYA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-004-005/256
() 		3001003000NRG23020120231021054 03/01/2023 Sabita Debbarma 3001003WL0147163 Sabita Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 06/01/2023 7716797014 SABITA DEBBARMA BANDHAN BANK LIMITED(508753)
9 Padmabil TR-01-003-004-005/304
() 		3001003000NRG23020120231021059 03/01/2023 Kumode Debbarma 3001003WL0147163 Kumode Debbarma 00458 UTBI0RRBTGB 2000 2000 Rejected 07/01/2023 N01230014806C Aadhaar Number not Mapped to Account Number
10 Padmabil TR-01-003-004-005/50
() 		3001003000NRG23020120231021061 03/01/2023 Padma Rani Debbarma 3001003WL0147163 Padma Rani Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 06/01/2023 7716797011 PADMARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 14000 14000
11 Padmabil TR-01-003-004-005/103
() 		3001003000NRG23020120231021044 03/01/2023 Ranjan Debbarma 3001003WL0147163 Ranjan Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716797001 RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-004-005/116
() 		3001003000NRG23020120231021046 03/01/2023 Joysri Debbarma 3001003WL0147163 Joysri Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716797003 JOYSHRI DEBBARMA BANDHAN BANK LIMITED(508753)
13 Padmabil TR-01-003-004-005/180
() 		3001003000NRG23020120231021049 03/01/2023 Prasanta Debbarma 3001003WL0147163 Prasanta Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716797002 PRASHANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-004-005/249
() 		3001003000NRG23020120231021051 03/01/2023 Satyaranjan Debbarma 3001003WL0147163 Satyaranjan Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716797007 SATYA RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-004-005/251
() 		3001003000NRG23020120231021053 03/01/2023 Shyamal Debbarma 3001003WL0147163 Shyamal Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716797005 SHAIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-004-005/258
() 		3001003000NRG23020120231021055 03/01/2023 Uttam Debbarma 3001003WL0147163 Uttam Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716797006 UTTAM DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-004-005/259
() 		3001003000NRG23020120231021056 03/01/2023 Suresh Munda 3001003WL0147163 Suresh Munda 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716797008 MR SURECH MUNDA STATE BANK OF INDIA(508548)
18 Padmabil TR-01-003-004-005/86
() 		3001003000NRG23020120231021063 03/01/2023 Satya laxmi Debbarma 3001003WL0147163 Satya laxmi Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716797004 SATYALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 16000 16000
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_030123APB_FTO_198331 FEDERAL BANK FDRL0001965 AGARTALA 2000
2 Padmabil TR3001003_030123APB_FTO_198331 State Bank of India SBIN0005591 KHOWAI 2000
3 Padmabil TR3001003_030123APB_FTO_198331 Tripura Gramin Bank PUNB0RRBTGB AMPURA 2000
4 Padmabil TR3001003_030123APB_FTO_198331 Tripura Gramin Bank UTBI0RRBTGB Ampura 10000
5 Padmabil TR3001003_030123APB_FTO_198331 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 2000
6 Padmabil TR3001003_030123APB_FTO_198331 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2000
7 Padmabil TR3001003_030123APB_FTO_198331 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 16000

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