Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:52:16 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_160323APB_FTO_231103
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-01-003-001-004/277
() 		3001003000NRG23160320231226848 16/03/2023 Mihir Debbarma 3001003WL160719 Mihir Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 28/03/2023 0149525814 MIHIR DEBBARMA SO BIR KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-001-004/284
() 		3001003000NRG23160320231226849 16/03/2023 Usmita Debbarma 3001003WL160719 Usmita Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 28/03/2023 0149525813 USMITA DEBBARMA WO PULAKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-001-005/133
() 		3001003000NRG23160320231226851 16/03/2023 Malen Dra Debbarma 3001003WL160719 Malen Dra Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 28/03/2023 0149525808 MALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-001-005/167
() 		3001003000NRG23160320231226856 16/03/2023 Sushil Debbarma 3001003WL160719 Sushil Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 28/03/2023 0149525812 SUSHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-001-005/171
() 		3001003000NRG23160320231226857 16/03/2023 Amalendu Debbarma 3001003WL160719 Amalendu Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 28/03/2023 0149525810 AMALENDU DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-001-005/57
() 		3001003000NRG23160320231226859 16/03/2023 Ameran Dra Debbarma 3001003WL160719 Ameran Dra Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 28/03/2023 0149525809 AMARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6000 6000
7 Padmabil TR-01-003-001-004/263
() 		3001003000NRG23160320231226847 16/03/2023 Kanika Debbarma 3001003WL160719 Kanika Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 28/03/2023 0149525816 KANIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-001-005/103
() 		3001003000NRG23160320231226850 16/03/2023 Tiken Dra Debbarma 3001003WL160719 Tiken Dra Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 28/03/2023 0149525811 TIKENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-001-005/134
() 		3001003000NRG23160320231226852 16/03/2023 Arun Debbarma 3001003WL160719 Arun Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 28/03/2023 0149525815 ARUN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-001-005/137
() 		3001003000NRG23160320231226853 16/03/2023 Kranesh debbarma 3001003WL160719 Kranesh debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 28/03/2023 0149525807 KRANESH DEBBARMA S/O-BIRKUMAR D/B TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
11 Padmabil TR-01-003-001-005/154
() 		3001003000NRG23160320231226854 16/03/2023 Dilip Debbarma 3001003WL160719 Dilip Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/03/2023 0149525804 DILIP DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-001-005/156
() 		3001003000NRG23160320231226855 16/03/2023 Jatindra Debbarma 3001003WL160719 Jatindra Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/03/2023 0149525805 JATINDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-001-005/244
() 		3001003000NRG23160320231226858 16/03/2023 Annalaxmi Debbarma 3001003WL160719 Annalaxmi Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 28/03/2023 0149525806 ANNALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3000 3000
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_160323APB_FTO_231103 Tripura Gramin Bank PUNB0RRBTGB AMPURA 6000
2 Padmabil TR3001003_160323APB_FTO_231103 Tripura Gramin Bank UTBI0RRBTGB Ampura 3000
3 Padmabil TR3001003_160323APB_FTO_231103 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 1000
4 Padmabil TR3001003_160323APB_FTO_231103 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3000

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