Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:27:14 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_071222APB_FTO_175433
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-01-003-012-002/207
() 		3001003000NRG23061220220903236 07/12/2022 Pranab Debbarma 3001003WL0138780 Pranab Debbarma 00354 PUNB0026320 808 808 Processed 10/12/2022 7065097741 PRANAB KUMAR DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Padmabil TR-01-003-012-002/21
() 		3001003000NRG23061220220903237 07/12/2022 Madhu Bagdi 3001003WL0138780 Madhu Bagdi 00354 PUNB0026320 808 808 Processed 10/12/2022 7065097738 MADHU BAGDI TRIPURA GRAMIN BANK(607065)
SubTotal 1616 1616
3 Padmabil TR-01-003-012-002/114
() 		3001003000NRG23061220220903222 07/12/2022 Janku Debbarma 3001003WL0138780 Janku Debbarma 00458 PUNB0RRBTGB 808 808 Processed 10/12/2022 7065097731 JANKU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-012-002/185
() 		3001003000NRG23061220220903233 07/12/2022 Binumala Debbarma 3001003WL0138780 Binumala Debbarma 00458 PUNB0RRBTGB 808 808 Processed 10/12/2022 7065097744 BINUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1616 1616
5 Padmabil TR-01-003-012-002/113
() 		3001003000NRG23061220220903221 07/12/2022 Dipali Debbarm 3001003WL0138780 Dipali Debbarm 00458 UTBI0RRBTGB 808 808 Processed 10/12/2022 7065097740 DIPALI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-012-002/93
() 		3001003000NRG23061220220903243 07/12/2022 Dinesh Bagdi 3001003WL0138780 Dinesh Bagdi 00458 UTBI0RRBTGB 808 808 Processed 10/12/2022 7065097730 DINESH BAGDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-012-003/106
() 		3001003000NRG23061220220903244 07/12/2022 Samar Debbarma 3001003WL0138780 Samar Debbarma 00458 UTBI0RRBTGB 808 808 Processed 10/12/2022 7065097732 RTI OF SAROBALA<I SAMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2424 2424
8 Padmabil TR-01-003-012-002/102
() 		3001003000NRG23061220220903218 07/12/2022 Sabitri Debbarma 3001003WL0138780 Sabitri Debbarma 00459 ICIC00TSCBL 808 808 Processed 10/12/2022 7065097724 LTI DHANCHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-012-002/103
() 		3001003000NRG23061220220903219 07/12/2022 Sunil Gowala 3001003WL0138780 Sunil Gowala 00459 ICIC00TSCBL 808 808 Processed 10/12/2022 7065097723 SUNIL GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-012-002/111
() 		3001003000NRG23061220220903220 07/12/2022 mamata debbarma 3001003WL0138780 mamata debbarma 00459 ICIC00TSCBL 808 808 Processed 10/12/2022 7065097728 MAMATA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-012-002/115
() 		3001003000NRG23061220220903223 07/12/2022 Archana Debbarma 3001003WL0138780 Archana Debbarma 00459 ICIC00TSCBL 808 808 Processed 10/12/2022 7065097729 ARCHANA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-012-002/121
() 		3001003000NRG23061220220903224 07/12/2022 Dharmendra Debbarma 3001003WL0138780 Dharmendra Debbarma 00459 ICIC00TSCBL 808 808 Processed 10/12/2022 7065097734 DHARMENDRA&BIVA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-012-002/122
() 		3001003000NRG23061220220903225 07/12/2022 Santana Debbarma 3001003WL0138780 Santana Debbarma 00459 ICIC00TSCBL 808 808 Processed 10/12/2022 7065097737 SHANTANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-012-002/135
() 		3001003000NRG23061220220903226 07/12/2022 Samarita deb barma 3001003WL0138780 Samarita deb barma 00459 ICIC00TSCBL 808 808 Processed 10/12/2022 7065097736 SMRITI DEBBARM TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-012-002/146
() 		3001003000NRG23061220220903228 07/12/2022 Gayalakhi Debbarma 3001003WL0138780 Gayalakhi Debbarma 00459 ICIC00TSCBL 808 808 Processed 10/12/2022 7065097743 GAYA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-012-002/153
() 		3001003000NRG23061220220903229 07/12/2022 Apn Debbarma 3001003WL0138780 Apn Debbarma 00459 ICIC00TSCBL 808 808 Processed 10/12/2022 7065097733 APAN&SHUMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-012-002/170
() 		3001003000NRG23061220220903231 07/12/2022 Kalpana Debbarma 3001003WL0138780 Kalpana Debbarma 00459 ICIC00TSCBL 808 808 Processed 10/12/2022 7065097742 KALPANA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-012-002/184
() 		3001003000NRG23061220220903232 07/12/2022 Sumitra Bagdi 3001003WL0138780 Sumitra Bagdi 00459 ICIC00TSCBL 808 808 Processed 10/12/2022 7065097735 SUMITRA BAGDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-012-002/20
() 		3001003000NRG23061220220903234 07/12/2022 Bishu Bhowmik 3001003WL0138780 Bishu Bhowmik 00459 ICIC00TSCBL 808 808 Processed 10/12/2022 7065097726 BISHU BHOWMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-012-002/26
() 		3001003000NRG23061220220903239 07/12/2022 Atuyari Jhara 3001003WL0138780 Atuyari Jhara 00459 ICIC00TSCBL 808 808 Processed 10/12/2022 7065097727 ATUYARI JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-012-002/27
() 		3001003000NRG23061220220903240 07/12/2022 Padma Gowala 3001003WL0138780 Padma Gowala 00459 ICIC00TSCBL 808 808 Processed 10/12/2022 7065097739 PADMA GWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-012-002/89
() 		3001003000NRG23061220220903242 07/12/2022 Sumati Bhomez 3001003WL0138780 Sumati Bhomez 00459 ICIC00TSCBL 808 808 Processed 10/12/2022 7065097725 SUMATI BHUMIJ TRIPURA GRAMIN BANK(607065)
SubTotal 12120 12120
Total 17776 17776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_071222APB_FTO_175433 Punjab National Bank PUNB0026320 Khowai 1616
2 Padmabil TR3001003_071222APB_FTO_175433 Tripura Gramin Bank PUNB0RRBTGB HATKATA 808
3 Padmabil TR3001003_071222APB_FTO_175433 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 808
4 Padmabil TR3001003_071222APB_FTO_175433 Tripura Gramin Bank UTBI0RRBTGB HATKATA 808
5 Padmabil TR3001003_071222APB_FTO_175433 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1616
6 Padmabil TR3001003_071222APB_FTO_175433 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 12120

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