Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:37:24 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_061022APB_FTO_136890
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-01-003-001-005/135
() 		3001003000NRG23021020220690844 06/10/2022 Sarajit Debbarma 3001003WL0121197 Sarajit Debbarma 00458 PUNB0RRBTGB 800 800 Processed 13/10/2022 5476749531 SARAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-001-005/57
() 		3001003000NRG23021020220690852 06/10/2022 Ameran Dra Debbarma 3001003WL0121197 Ameran Dra Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 13/10/2022 5476749535 AMARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1800 1800
3 Padmabil TR-01-003-001-005/135
() 		3001003000NRG23021020220690845 06/10/2022 Sabita Debbarma 3001003WL0121197 Sabita Debbarma 00458 UTBI0RRBTGB 800 800 Processed 12/10/2022 5476749530 Sabita Debbarma IDFC BANK LIMITED(608117)
4 Padmabil TR-01-003-001-005/155
() 		3001003000NRG23021020220690847 06/10/2022 Sanjit Debbarma 3001003WL0121197 Sanjit Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 12/10/2022 5476749536 MR SANJIT DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
5 Padmabil TR-01-003-001-005/108
() 		3001003000NRG23021020220690842 06/10/2022 Kishore Debbarma 3001003WL0121197 Kishore Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 13/10/2022 5476749540 KISHORE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-001-005/128
() 		3001003000NRG23021020220690843 06/10/2022 Samaresh Debbarma 3001003WL0121197 Samaresh Debbarma 00459 ICIC00TSCBL 200 200 Processed 13/10/2022 5476749541 SAMARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-001-005/154
() 		3001003000NRG23021020220690846 06/10/2022 Dilip Debbarma 3001003WL0121197 Dilip Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 13/10/2022 5476749533 DILIP DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-001-005/244
() 		3001003000NRG23021020220690848 06/10/2022 Annalaxmi Debbarma 3001003WL0121197 Annalaxmi Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 13/10/2022 5476749537 ANNALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-001-005/252
() 		3001003000NRG23021020220690849 06/10/2022 Biswajit Debbarma 3001003WL0121197 Biswajit Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 13/10/2022 5476749532 BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-001-005/253
() 		3001003000NRG23021020220690850 06/10/2022 Pritama Debbarma 3001003WL0121197 Pritama Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 13/10/2022 5476749538 PRITAMA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-001-005/255
() 		3001003000NRG23021020220690851 06/10/2022 Ranjit Santal 3001003WL0121197 Ranjit Santal 00459 ICIC00TSCBL 1400 1400 Processed 13/10/2022 5476749539 RANJIT SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-001-005/57
() 		3001003000NRG23021020220690853 06/10/2022 Reshma Debbarma 3001003WL0121197 Reshma Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 13/10/2022 5476749534 AMARCNDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-001-005/86
() 		3001003000NRG23021020220690854 06/10/2022 Jyotirmoy Debbarma 3001003WL0121197 Jyotirmoy Debbarma 00459 ICIC00TSCBL 200 200 Processed 13/10/2022 5476749542 JYOTIR MOY DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9800 9800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_061022APB_FTO_136890 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1800
2 Padmabil TR3001003_061022APB_FTO_136890 Tripura Gramin Bank UTBI0RRBTGB Ampura 2200
3 Padmabil TR3001003_061022APB_FTO_136890 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9800

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