Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:59:37 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_151122APB_FTO_155363
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-01-003-009-001/30
() 		3001003000NRG23151120220803979 15/11/2022 Abhi Rai Shoutal 3001003WL0131439 Abhi Rai Shoutal 00458 PUNB0RRBTGB 2010 2010 Processed 22/11/2022 6579509441 ABHIRAM SANTAL TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-009-001/50
() 		3001003000NRG23151120220803983 15/11/2022 Budhini Munda 3001003WL0131439 Budhini Munda 00458 PUNB0RRBTGB 603 603 Processed 22/11/2022 6579509440 BUDINI MUNDA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-009-002/66
() 		3001003000NRG23151120220803993 15/11/2022 Sabibala Debbarma 3001003WL0131439 Sabibala Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 22/11/2022 6579509442 CHABIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4623 4623
4 Padmabil TR-01-003-009-001/24
() 		3001003000NRG23151120220803965 15/11/2022 Anil Urang 3001003WL0131439 Anil Urang 00459 ICIC00TSCBL 2010 2010 Processed 22/11/2022 6579509432 ANIL URANG TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-009-001/25
() 		3001003000NRG23151120220803966 15/11/2022 Sanjib Urang 3001003WL0131439 Sanjib Urang 00459 ICIC00TSCBL 804 804 Processed 21/11/2022 6579509431 SANJITB URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-009-001/27
() 		3001003000NRG23151120220803976 15/11/2022 Dilip Debbarma 3001003WL0131439 Dilip Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 21/11/2022 6579509426 DILIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-009-001/32
() 		3001003000NRG23151120220803980 15/11/2022 Ranga Mala Debbarma 3001003WL0131439 Ranga Mala Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 21/11/2022 6579509428 RANGAMALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-009-001/39
() 		3001003000NRG23151120220803981 15/11/2022 Sujen Munda 3001003WL0131439 Sujen Munda 00459 ICIC00TSCBL 603 603 Processed 22/11/2022 6579509434 SUJEN MUNDA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-009-001/60
() 		3001003000NRG23151120220803984 15/11/2022 Sibcharan Urang 3001003WL0131439 Sibcharan Urang 00459 ICIC00TSCBL 2010 2010 Processed 22/11/2022 6579509435 SHIB CHARAN URANG TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-009-001/65
() 		3001003000NRG23151120220803985 15/11/2022 Shikha Debbarma 3001003WL0131439 Shikha Debbarma 00459 ICIC00TSCBL 201 201 Processed 21/11/2022 6579509438 SHIKHA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-009-001/65
() 		3001003000NRG23151120220803986 15/11/2022 Shikha Debbarma 3001003WL0131439 Shikha Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 21/11/2022 6579509439 SHIKHA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-009-002/54
() 		3001003000NRG23151120220803987 15/11/2022 Nirubala Debbarma 3001003WL0131439 Nirubala Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 21/11/2022 6579509436 NIRUBALA DEBBARMA PUNJAB NATIONAL BANK(508568)
13 Padmabil TR-01-003-009-002/54
() 		3001003000NRG23151120220803988 15/11/2022 Nirubala Debbarma 3001003WL0131439 Nirubala Debbarma 00459 ICIC00TSCBL 201 201 Processed 21/11/2022 6579509437 NIRUBALA DEBBARMA PUNJAB NATIONAL BANK(508568)
14 Padmabil TR-01-003-009-002/63
() 		3001003000NRG23151120220803989 15/11/2022 Rupati Debbarma 3001003WL0131439 Rupati Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 21/11/2022 6579509427 RUPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-009-002/64
() 		3001003000NRG23151120220803990 15/11/2022 Runu Debbarma 3001003WL0131439 Runu Debbarma 00459 ICIC00TSCBL 201 201 Processed 21/11/2022 6579509424 RANU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-009-002/64
() 		3001003000NRG23151120220803991 15/11/2022 Runu Debbarma 3001003WL0131439 Runu Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 21/11/2022 6579509425 RANU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-009-002/65
() 		3001003000NRG23151120220803992 15/11/2022 Biswalaxmi Debbarma 3001003WL0131439 Biswalaxmi Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 22/11/2022 6579509433 BISWALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-009-005/15
() 		3001003000NRG23151120220803994 15/11/2022 Rantu Debbarma 3001003WL0131439 Rantu Debbarma 00459 ICIC00TSCBL 201 201 Processed 21/11/2022 6579509429 RANTU DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-009-005/15
() 		3001003000NRG23151120220803995 15/11/2022 Rantu Debbarma 3001003WL0131439 Rantu Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 21/11/2022 6579509430 RANTU DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 21507 21507
Total 26130 26130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_151122APB_FTO_155363 Tripura Gramin Bank PUNB0RRBTGB HATKATA 4020
2 Padmabil TR3001003_151122APB_FTO_155363 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 603
3 Padmabil TR3001003_151122APB_FTO_155363 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 21507

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