Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:24:50 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_171022APB_FTO_140416
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-01-003-008-002/109
() 		3001003000NRG23171020220703028 17/10/2022 Anita Debbarma 3001003WL0123523 Anita Debbarma 00458 PUNB0RRBTGB 1750 1750 Processed 26/10/2022 5939025267 ANITA DEBBARMA WO ATUL DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-008-002/128
() 		3001003000NRG23171020220703035 17/10/2022 Basanti Debbarma 3001003WL0123523 Basanti Debbarma 00458 PUNB0RRBTGB 1750 1750 Processed 26/10/2022 5939025268 BASANTI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Padmabil TR-01-003-008-002/204
() 		3001003000NRG23171020220703043 17/10/2022 Bandana Debbarma 3001003WL0123523 Bandana Debbarma 00458 PUNB0RRBTGB 1750 1750 Processed 26/10/2022 5939025266 BANDANA DEB BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5250 5250
4 Padmabil TR-01-003-008-002/110
() 		3001003000NRG23171020220703029 17/10/2022 Parendra Debbarma 3001003WL0123523 Parendra Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 26/10/2022 5939025256 PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-008-002/113
() 		3001003000NRG23171020220703031 17/10/2022 Anjali Debbarma 3001003WL0123523 Anjali Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 26/10/2022 5939025253 ANJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-008-002/114
() 		3001003000NRG23171020220703032 17/10/2022 Mihir Debbarma 3001003WL0123523 Mihir Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 26/10/2022 5939025255 MIHIR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-008-002/126
() 		3001003000NRG23171020220703034 17/10/2022 Pushpa Rani Debbarma 3001003WL0123523 Pushpa Rani Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 26/10/2022 5939025252 PUSPARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-008-002/129
() 		3001003000NRG23171020220703036 17/10/2022 Sanjit Debbarma 3001003WL0123523 Sanjit Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 26/10/2022 5939025254 SANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-008-002/168
() 		3001003000NRG23171020220703037 17/10/2022 Chabi rani Debbarma 3001003WL0123523 Chabi rani Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 26/10/2022 5939025262 CHHABIRANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-008-002/169
() 		3001003000NRG23171020220703038 17/10/2022 Binata Debbarma 3001003WL0123523 Binata Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 26/10/2022 5939025259 BINATA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-008-002/176
() 		3001003000NRG23171020220703039 17/10/2022 Rajkanya Debbarma 3001003WL0123523 Rajkanya Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 26/10/2022 5939025260 RAJLAXMI DEB BARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-008-002/183
() 		3001003000NRG23171020220703041 17/10/2022 Usharani Debbarma 3001003WL0123523 Usharani Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 26/10/2022 5939025264 USHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-008-002/189
() 		3001003000NRG23171020220703042 17/10/2022 Amrit Debbarma 3001003WL0123523 Amrit Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 26/10/2022 5939025263 AMRIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-008-002/32
() 		3001003000NRG23171020220703047 17/10/2022 Matilal Debbarma 3001003WL0123523 Matilal Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 26/10/2022 5939025257 MR HIRA LAL DEBBARMA STATE BANK OF INDIA(508548)
15 Padmabil TR-01-003-008-002/40
() 		3001003000NRG23171020220703049 17/10/2022 Radha Rani Debbarma 3001003WL0123523 Radha Rani Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 26/10/2022 5939025258 RADHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-008-002/5
() 		3001003000NRG23171020220703050 17/10/2022 Pradhan Debbarma 3001003WL0123523 Pradhan Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 26/10/2022 5939025249 MR PRADHAN DEBBARMA STATE BANK OF INDIA(508548)
17 Padmabil TR-01-003-008-002/50
() 		3001003000NRG23171020220703051 17/10/2022 Biswana Debbarma 3001003WL0123523 Biswana Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 26/10/2022 5939025250 BISWANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-008-003/131
() 		3001003000NRG23171020220703054 17/10/2022 Priya Debbarma 3001003WL0123523 Priya Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 26/10/2022 5939025251 PRIYA DEBBARMA S/O SHYAMACHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-008-003/132
() 		3001003000NRG23171020220703055 17/10/2022 Suchitra Debbarma 3001003WL0123523 Suchitra Debbarma 00459 ICIC00TSCBL 1750 1750 Processed 26/10/2022 5939025261 SUCHITRA DEBBARMA UCO BANK(607066)
SubTotal 28000 28000
20 Padmabil TR-01-003-008-002/115
() 		3001003000NRG23171020220703033 17/10/2022 Kalpana Debbarma 3001003WL0123523 Kalpana Debbarma 00462 UCBA0000934 1750 1750 Processed 26/10/2022 5939025265 KALPANA DEBBARMA UCO BANK(607066)
SubTotal 1750 1750
Total 35000 35000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_171022APB_FTO_140416 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3500
2 Padmabil TR3001003_171022APB_FTO_140416 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1750
3 Padmabil TR3001003_171022APB_FTO_140416 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 28000
4 Padmabil TR3001003_171022APB_FTO_140416 UCO Bank UCBA0000934 KALYANPUR 1750

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