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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:35:14 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_160822APB_FTO_90435
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-01-003-003-001/111
() 		3001003000NRG23160820220430543 16/08/2022 Sushil Jhara 3001003WL0097487 Sushil Jhara 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2022 4123346586 SUSHIL JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-003-001/113
() 		3001003000NRG23160820220430544 16/08/2022 Baijyanti Debbarma 3001003WL0097487 Baijyanti Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2022 4123346585 BAIJANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-003-001/124
() 		3001003000NRG23160820220430545 16/08/2022 Karuna Debbarma 3001003WL0097487 Karuna Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2022 4123346589 KARUNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-003-001/125
() 		3001003000NRG23160820220430546 16/08/2022 Bisharam Debbarma 3001003WL0097487 Bisharam Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2022 4123346588 BISHRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-003-001/128
() 		3001003000NRG23160820220430547 16/08/2022 Manga Laxmi Debbarma 3001003WL0097487 Manga Laxmi Debbarma 00459 ICIC00TSCBL 900 900 Processed 24/08/2022 4123346590 MANGA LAXMI DEBBARM W/O SAIMAN DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-003-001/49
() 		3001003000NRG23160820220430554 16/08/2022 Samit Debbarma 3001003WL0097487 Samit Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 24/08/2022 4123346582 SUMIT DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-003-001/51
() 		3001003000NRG23160820220430555 16/08/2022 Barun kr. Debbarma 3001003WL0097487 Barun kr. Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 24/08/2022 4123346574 BARUN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-003-001/57
() 		3001003000NRG23160820220430556 16/08/2022 Ram Jhara 3001003WL0097487 Ram Jhara 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2022 4123346573 RAM JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-003-001/58
() 		3001003000NRG23160820220430557 16/08/2022 Saraswati Debbarma 3001003WL0097487 Saraswati Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2022 4123346578 SARASWATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-003-001/59
() 		3001003000NRG23160820220430558 16/08/2022 Sujit Debbarma 3001003WL0097487 Sujit Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2022 4123346572 SUJIT DEBBARMA S/O BIDYA MOHAN TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-003-001/62
() 		3001003000NRG23160820220430559 16/08/2022 Purabi Debbarma 3001003WL0097487 Purabi Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2022 4123346577 PURABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-003-001/70
() 		3001003000NRG23160820220430560 16/08/2022 Dayananda Debbarmda 3001003WL0097487 Dayananda Debbarmda 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2022 4123346575 DAYANANDA DEBBARMA SO BAHADUR TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-003-001/73
() 		3001003000NRG23160820220430561 16/08/2022 Pramila Debbarma 3001003WL0097487 Pramila Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2022 4123346570 PRAMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-003-001/76
() 		3001003000NRG23160820220430563 16/08/2022 Litan Debbarma 3001003WL0097487 Litan Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2022 4123346581 LITAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-003-001/85
() 		3001003000NRG23160820220430564 16/08/2022 Satyajit Debbarma 3001003WL0097487 Satyajit Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2022 4123346579 SATYAJIT DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Padmabil TR-01-003-003-001/86
() 		3001003000NRG23160820220430565 16/08/2022 Simral Debbarma 3001003WL0097487 Simral Debbarma 00459 ICIC00TSCBL 1620 1620 Processed 24/08/2022 4123346587 SIMPAL DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-003-001/94
() 		3001003000NRG23160820220430567 16/08/2022 Arjun Jhara 3001003WL0097487 Arjun Jhara 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2022 4123346571 MR ARJUN MUNDA STATE BANK OF INDIA(508548)
18 Padmabil TR-01-003-003-001/95
() 		3001003000NRG23160820220430568 16/08/2022 Pabitra Debbarma 3001003WL0097487 Pabitra Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2022 4123346576 PABITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-003-001/99
() 		3001003000NRG23160820220430570 16/08/2022 Iti Debbarma 3001003WL0097487 Iti Debbarma 00459 ICIC00TSCBL 1620 1620 Processed 24/08/2022 4123346584 ETI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-003-002/49
() 		3001003000NRG23160820220430571 16/08/2022 Nirmal Debbarma 3001003WL0097487 Nirmal Debbarma 00459 ICIC00TSCBL 1620 1620 Processed 24/08/2022 4123346583 NIRMAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-003-003/41
() 		3001003000NRG23160820220430572 16/08/2022 Sabita Debbarma 3001003WL0097487 Sabita Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2022 4123346580 SABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 35640 35640
Total 35640 35640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_160822APB_FTO_90435 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 35640

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