Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:54:49 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_080822APB_FTO_84108
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-01-003-008-001/120
() 		3001003000NRG23080820220403906 08/08/2022 Nanda Rani Debbarma 3001003WL0093544 Nanda Rani Debbarma 00176 IDIB000C563 1750 1750 Processed 17/08/2022 3982944472 Mrs. NANDA RANI DEBBARMA INDIAN BANK(607105)
2 Padmabil TR-01-003-008-001/87
() 		3001003000NRG23080820220403926 08/08/2022 Indra Kumar Debbarma 3001003WL0093544 Indra Kumar Debbarma 00176 IDIB000C563 1750 1750 Processed 17/08/2022 3982944471 Mr. INDRA KUMAR DEBBARMA INDIAN BANK(607105)
SubTotal 3500 3500
3 Padmabil TR-01-003-008-001/50
() 		3001003000NRG23080820220403919 08/08/2022 Biswajit Debbarma 3001003WL0093544 Biswajit Debbarma 00354 PUNB0026320 1750 1750 Processed 17/08/2022 3982944474 BISWAJIT DEBBARMA SO MAHAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1750 1750
4 Padmabil TR-01-003-008-001/15
() 		3001003000NRG23080820220403912 08/08/2022 Ranjanmala Debbarma 3001003WL0093544 Ranjanmala Debbarma 00415 SBIN0005591 1750 1750 Processed 17/08/2022 3982944473 RANJAMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1750 1750
5 Padmabil TR-01-003-008-001/112
() 		3001003000NRG23080820220403903 08/08/2022 Binarini Debbarma 3001003WL0093544 Binarini Debbarma 00458 PUNB0RRBTGB 175 175 Processed 17/08/2022 3982944470 RINA DEB BARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-008-001/48
() 		3001003000NRG23080820220403918 08/08/2022 Shila Rani Debbarma 3001003WL0093544 Shila Rani Debbarma 00458 PUNB0RRBTGB 1750 1750 Processed 17/08/2022 3982944469 Mrs. SHILA RANI DEBBARMA INDIAN BANK(607105)
SubTotal 1925 1925
7 Padmabil TR-01-003-008-001/142
() 		3001003000NRG23080820220403911 08/08/2022 Rajendra Debbarma 3001003WL0093544 Rajendra Debbarma 00458 UTBI0RRBTGB 1750 1750 Processed 17/08/2022 3982944480 RAJENDRA DEBBARMA SO LT KRISHNA KR DEBBA TRIPURA GRAMIN BANK(607065)
SubTotal 1750 1750
8 Padmabil TR-01-003-008-001/106
() 		3001003000NRG23080820220403900 08/08/2022 Sarurani Debbarma 3001003WL0093544 Sarurani Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 17/08/2022 3982944476 SARU RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-008-001/114
() 		3001003000NRG23080820220403904 08/08/2022 Dasarath Debbarma 3001003WL0093544 Dasarath Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 17/08/2022 3982944485 DASHARATH DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-008-001/118
() 		3001003000NRG23080820220403905 08/08/2022 Bimal Debbarma 3001003WL0093544 Bimal Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 17/08/2022 3982944483 Mr. BIMAL DEBBARMA INDIAN BANK(607105)
11 Padmabil TR-01-003-008-001/121
() 		3001003000NRG23080820220403907 08/08/2022 Prahlad Debbarma 3001003WL0093544 Prahlad Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 17/08/2022 3982944475 PRAHLAD&SURJYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-008-001/13
() 		3001003000NRG23080820220403908 08/08/2022 Upendra Debbarma 3001003WL0093544 Upendra Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 17/08/2022 3982944467 UPENDRA DEB BARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-008-001/136
() 		3001003000NRG23080820220403909 08/08/2022 Sukla Rani Debbarma 3001003WL0093544 Sukla Rani Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 17/08/2022 3982944482 Mrs. SUKLA RANI DEBBARMA INDIAN BANK(607105)
14 Padmabil TR-01-003-008-001/138
() 		3001003000NRG23080820220403910 08/08/2022 Sarajit Debbarma 3001003WL0093544 Sarajit Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 17/08/2022 3982944481 Mr. SARAJIT DEBBARMA INDIAN BANK(607105)
15 Padmabil TR-01-003-008-001/41
() 		3001003000NRG23080820220403915 08/08/2022 Gobinda Debbarma 3001003WL0093544 Gobinda Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 17/08/2022 3982944468 GOBINDA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-008-001/42
() 		3001003000NRG23080820220403916 08/08/2022 Sunil Debbarma 3001003WL0093544 Sunil Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 17/08/2022 3982944488 SUNIL DEBBARMA SO LT HEMCHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-008-001/46
() 		3001003000NRG23080820220403917 08/08/2022 Indra Kumar Debbarma 3001003WL0093544 Indra Kumar Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 17/08/2022 3982944484 INDRA KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-008-001/55
() 		3001003000NRG23080820220403920 08/08/2022 Ramcharan Debbarma 3001003WL0093544 Ramcharan Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 17/08/2022 3982944487 MR RAMCHARAN DEBBARMA STATE BANK OF INDIA(508548)
19 Padmabil TR-01-003-008-001/61
() 		3001003000NRG23080820220403922 08/08/2022 Gouranga Debbarma 3001003WL0093544 Gouranga Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 17/08/2022 3982944486 Mr. GOURANGA DEBBARMA INDIAN BANK(607105)
20 Padmabil TR-01-003-008-001/68
() 		3001003000NRG23080820220403923 08/08/2022 Bishnu Debbarma 3001003WL0093544 Bishnu Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 17/08/2022 3982944479 Mr. BISHNU DEBBARMA INDIAN BANK(607105)
21 Padmabil TR-01-003-008-001/70
() 		3001003000NRG23080820220403924 08/08/2022 Swapan Debbarma 3001003WL0093544 Swapan Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 17/08/2022 3982944477 Mr. SWAPAN DEBBARMA INDIAN BANK(607105)
22 Padmabil TR-01-003-008-001/73
() 		3001003000NRG23080820220403925 08/08/2022 Belmala Debbarma 3001003WL0093544 Belmala Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 17/08/2022 3982944478 Mrs. BELMALA DEBBARMA INDIAN BANK(607105)
SubTotal 26250 26250
Total 36925 36925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_080822APB_FTO_84108 Indian Bank IDIB000C563 Chebri 3500
2 Padmabil TR3001003_080822APB_FTO_84108 Punjab National Bank PUNB0026320 Khowai 1750
3 Padmabil TR3001003_080822APB_FTO_84108 State Bank of India SBIN0005591 KHOWAI 1750
4 Padmabil TR3001003_080822APB_FTO_84108 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1750
5 Padmabil TR3001003_080822APB_FTO_84108 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 175
6 Padmabil TR3001003_080822APB_FTO_84108 Tripura Gramin Bank UTBI0RRBTGB Ampura 1750
7 Padmabil TR3001003_080822APB_FTO_84108 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 26250

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