Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:42:35 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_271022APB_FTO_143692
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-01-003-007-003/13
() 		3001003000NRG23271020220722906 27/10/2022 Shachi Rani Debbarma 3001003WL0125192 Shachi Rani Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 03/11/2022 6091300405 SACHIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-007-003/15
() 		3001003000NRG23271020220722908 27/10/2022 Srimati Debbarma 3001003WL0125192 Srimati Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 03/11/2022 6091300406 SRIMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-003/191
() 		3001003000NRG23271020220722912 27/10/2022 Nanda Rani Debbarma 3001003WL0125192 Nanda Rani Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 03/11/2022 6091300395 NANDHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-003/23
() 		3001003000NRG23271020220722919 27/10/2022 Ramananda Debbarma 3001003WL0125192 Ramananda Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 03/11/2022 6091300403 RAMA NANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-007-003/3
() 		3001003000NRG23271020220722920 27/10/2022 Dilip Debbarma 3001003WL0125192 Dilip Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 03/11/2022 6091300401 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-007-003/30
() 		3001003000NRG23271020220722921 27/10/2022 Sujit Debbarma 3001003WL0125192 Sujit Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 03/11/2022 6091300400 SUJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-003/32
() 		3001003000NRG23271020220722922 27/10/2022 Sampati Debbarma 3001003WL0125192 Sampati Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 03/11/2022 6091300394 SAMPARI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-003/34
() 		3001003000NRG23271020220722924 27/10/2022 Ratiranjan Debbarma 3001003WL0125192 Ratiranjan Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 03/11/2022 6091300398 JHARNA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-003/38
() 		3001003000NRG23271020220722925 27/10/2022 Nanigopal Debbarma 3001003WL0125192 Nanigopal Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 02/11/2022 6091300393 NANIGOPAL DEBBARMA PUNJAB NATIONAL BANK(508568)
10 Padmabil TR-01-003-007-003/4
() 		3001003000NRG23271020220722926 27/10/2022 Ramkumar Debbarma 3001003WL0125192 Ramkumar Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 03/11/2022 6091300404 RAMKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-007-003/48
() 		3001003000NRG23271020220722928 27/10/2022 Parendra Debbarma 3001003WL0125192 Parendra Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 03/11/2022 6091300399 PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-007-003/49
() 		3001003000NRG23271020220722929 27/10/2022 Padma Rani Debbarma 3001003WL0125192 Padma Rani Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 03/11/2022 6091300397 PADMA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-003/5
() 		3001003000NRG23271020220722930 27/10/2022 Usha Ranjan Debbarma 3001003WL0125192 Usha Ranjan Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 03/11/2022 6091300402 USHA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-007-003/57
() 		3001003000NRG23271020220722932 27/10/2022 Baishwalaxmi Debbarma 3001003WL0125192 Baishwalaxmi Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 03/11/2022 6091300407 BISWALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-007-003/8
() 		3001003000NRG23271020220722937 27/10/2022 Narendra Debbarma 3001003WL0125192 Narendra Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 03/11/2022 6091300396 NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 15300 15300
16 Padmabil TR-01-003-007-003/14
() 		3001003000NRG23271020220722907 27/10/2022 Malendra Debbarma 3001003WL0125192 Malendra Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 03/11/2022 6091300383 MALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-007-003/17
() 		3001003000NRG23271020220722909 27/10/2022 Mungkurui Debbarma 3001003WL0125192 Mungkurui Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 03/11/2022 6091300384 MUNGKURUI DEB BARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-007-003/20
() 		3001003000NRG23271020220722914 27/10/2022 Saralaxmi Debbarma 3001003WL0125192 Saralaxmi Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 03/11/2022 6091300379 SARALA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-007-003/21
() 		3001003000NRG23271020220722916 27/10/2022 Maorungpati Debbarma 3001003WL0125192 Maorungpati Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 03/11/2022 6091300380 NAIRUNPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-007-003/40
() 		3001003000NRG23271020220722927 27/10/2022 Bishu Kumar Debbarma 3001003WL0125192 Bishu Kumar Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 02/11/2022 6091300385 BISWA KUMAR DEBBARMA INDIAN OVERSEAS BANK(508541)
21 Padmabil TR-01-003-007-003/52
() 		3001003000NRG23271020220722931 27/10/2022 Ramaiti Debbarma 3001003WL0125192 Ramaiti Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 03/11/2022 6091300378 RAMAITI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-007-003/59
() 		3001003000NRG23271020220722933 27/10/2022 Rekha Rani Debbarma 3001003WL0125192 Rekha Rani Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 03/11/2022 6091300381 REKHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-007-003/6
() 		3001003000NRG23271020220722934 27/10/2022 Pandab Debbarma 3001003WL0125192 Pandab Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 03/11/2022 6091300382 CHANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-007-003/7
() 		3001003000NRG23271020220722935 27/10/2022 Prabhat Debbarma 3001003WL0125192 Prabhat Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 03/11/2022 6091300386 KIRANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-007-003/79
() 		3001003000NRG23271020220722936 27/10/2022 Rina Rani Debbarma 3001003WL0125192 Rina Rani Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 03/11/2022 6091300389 RINARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-007-003/84
() 		3001003000NRG23271020220722938 27/10/2022 Madhabi Debbarma 3001003WL0125192 Madhabi Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 02/11/2022 6091300388 MRS MADHABI DEBBARMA STATE BANK OF INDIA(508548)
27 Padmabil TR-01-003-007-003/85
() 		3001003000NRG23271020220722939 27/10/2022 Debabrata Debbarma 3001003WL0125192 Debabrata Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 03/11/2022 6091300387 DEBBRATA DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-007-003/87
() 		3001003000NRG23271020220722940 27/10/2022 Jathedar Debbarma 3001003WL0125192 Jathedar Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 03/11/2022 6091300392 JATHEDAR DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-007-003/88
() 		3001003000NRG23271020220722941 27/10/2022 Rakesh Debbarma 3001003WL0125192 Rakesh Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 03/11/2022 6091300390 RAKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-007-003/89
() 		3001003000NRG23271020220722942 27/10/2022 Chiranjit Debbarma 3001003WL0125192 Chiranjit Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 03/11/2022 6091300391 CHIRANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 15300 15300
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_271022APB_FTO_143692 Tripura Gramin Bank UTBI0RRBTGB HATKATA 9180
2 Padmabil TR3001003_271022APB_FTO_143692 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 6120
3 Padmabil TR3001003_271022APB_FTO_143692 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 15300

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