Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:03:19 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_040822FTO_81262
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-01-003-015-002/86
() 		3001003000NRG22040820221919340 04/08/2022 Taru Lata Debbarma 3001003WL0101692 Taru Lata Debbarma 00459 ICIC00TSCBL 910 910 Processed 12/08/2022 3905527280 Taru Lata Debbarma ()
2 Padmabil TR-01-003-015-002/87
() 		3001003000NRG22040820221919341 04/08/2022 Bijoy Debbarma 3001003WL0101692 Bijoy Debbarma 00459 ICIC00TSCBL 910 910 Processed 12/08/2022 3905527279 Bijoy Debbarma ()
3 Padmabil TR-01-003-015-002/9
() 		3001003000NRG22040820221919343 04/08/2022 Manoj Debbarma 3001003WL0101692 Manoj Debbarma 00459 ICIC00TSCBL 910 910 Processed 12/08/2022 3905527259 Manoj Debbarma ()
4 Padmabil TR-01-003-015-002/94
() 		3001003000NRG22040820221919345 04/08/2022 Mangal Munda 3001003WL0101692 Mangal Munda 00459 ICIC00TSCBL 910 910 Processed 12/08/2022 3905527290 Mangal Munda ()
5 Padmabil TR-01-003-015-002/97
() 		3001003000NRG22040820221919347 04/08/2022 Parimal Munda 3001003WL0101692 Parimal Munda 00459 ICIC00TSCBL 900 900 Processed 12/08/2022 3905527283 Parimal Munda ()
6 Padmabil TR-01-003-015-002/97
() 		3001003000NRG22040820221919348 04/08/2022 Parimal Munda 3001003WL0101692 Parimal Munda 00459 ICIC00TSCBL 900 900 Processed 12/08/2022 3905527284 Parimal Munda ()
7 Padmabil TR-01-003-015-002/99
() 		3001003000NRG22040820221919349 04/08/2022 Mitali Debbarma 3001003WL0101692 Mitali Debbarma 00459 ICIC00TSCBL 1432 1432 Processed 12/08/2022 3905527285 Mitali Debbarma ()
8 Padmabil TR-01-003-015-003/16
() 		3001003000NRG22040820221919352 04/08/2022 Dharmendra Debbarama 3001003WL0101692 Dharmendra Debbarama 00459 ICIC00TSCBL 2120 2120 Processed 12/08/2022 3905527275 Dharmendra Debbarama ()
9 Padmabil TR-01-003-015-003/23
() 		3001003000NRG22040820221919357 04/08/2022 Birmani Debbarama 3001003WL0101692 Birmani Debbarama 00459 ICIC00TSCBL 724 724 Processed 12/08/2022 3905527264 Birmani Debbarama ()
10 Padmabil TR-01-003-015-003/23
() 		3001003000NRG22040820221919358 04/08/2022 Birmani Debbarama 3001003WL0101692 Birmani Debbarama 00459 ICIC00TSCBL 181 181 Processed 12/08/2022 3905527265 Birmani Debbarama ()
11 Padmabil TR-01-003-015-003/29
() 		3001003000NRG22040820221919364 04/08/2022 Seeta Debbarma 3001003WL0101692 Seeta Debbarma 00459 ICIC00TSCBL 1432 1432 Processed 12/08/2022 3905527278 Seeta Debbarma ()
12 Padmabil TR-01-003-015-003/30
() 		3001003000NRG22040820221919366 04/08/2022 Manoj Debbarma 3001003WL0101692 Manoj Debbarma 00459 ICIC00TSCBL 181 181 Processed 12/08/2022 3905527268 Manoj Debbarma ()
13 Padmabil TR-01-003-015-003/30
() 		3001003000NRG22040820221919367 04/08/2022 Manoj Debbarma 3001003WL0101692 Manoj Debbarma 00459 ICIC00TSCBL 724 724 Processed 12/08/2022 3905527267 Manoj Debbarma ()
14 Padmabil TR-01-003-015-003/31
() 		3001003000NRG22040820221919368 04/08/2022 Kishore Debbarma 3001003WL0101692 Kishore Debbarma 00459 ICIC00TSCBL 2756 2756 Processed 12/08/2022 3905527266 Kishore Debbarma ()
15 Padmabil TR-01-003-015-003/35
() 		3001003000NRG22040820221919370 04/08/2022 Sagarika Debbarma 3001003WL0101692 Sagarika Debbarma 00459 ICIC00TSCBL 1432 1432 Processed 12/08/2022 3905527263 Sagarika Debbarma ()
16 Padmabil TR-01-003-015-003/38
() 		3001003000NRG22040820221919374 04/08/2022 Kameshwar Debbarma 3001003WL0101692 Kameshwar Debbarma 00459 ICIC00TSCBL 181 181 Processed 12/08/2022 3905527269 Kameshwar Debbarma ()
17 Padmabil TR-01-003-015-003/38
() 		3001003000NRG22040820221919375 04/08/2022 Kameshwar Debbarma 3001003WL0101692 Kameshwar Debbarma 00459 ICIC00TSCBL 724 724 Processed 12/08/2022 3905527270 Kameshwar Debbarma ()
18 Padmabil TR-01-003-015-003/40
() 		3001003000NRG22040820221919380 04/08/2022 Sarmila Debbarma 3001003WL0101692 Sarmila Debbarma 00459 ICIC00TSCBL 181 181 Processed 12/08/2022 3905527273 Sarmila Debbarma ()
19 Padmabil TR-01-003-015-003/40
() 		3001003000NRG22040820221919381 04/08/2022 Sarmila Debbarma 3001003WL0101692 Sarmila Debbarma 00459 ICIC00TSCBL 724 724 Processed 12/08/2022 3905527274 Sarmila Debbarma ()
20 Padmabil TR-01-003-015-003/50
() 		3001003000NRG22040820221919391 04/08/2022 Swapan Debbarma 3001003WL0101692 Swapan Debbarma 00459 ICIC00TSCBL 724 724 Processed 12/08/2022 3905527281 Swapan Debbarma ()
21 Padmabil TR-01-003-015-003/50
() 		3001003000NRG22040820221919392 04/08/2022 Swapan Debbarma 3001003WL0101692 Swapan Debbarma 00459 ICIC00TSCBL 181 181 Processed 12/08/2022 3905527282 Swapan Debbarma ()
22 Padmabil TR-01-003-015-003/51
() 		3001003000NRG22040820221919393 04/08/2022 Krishna Charan Debbarma 3001003WL0101692 Krishna Charan Debbarma 00459 ICIC00TSCBL 181 181 Processed 12/08/2022 3905527262 Krishna Charan Debbarma ()
23 Padmabil TR-01-003-015-003/51
() 		3001003000NRG22040820221919394 04/08/2022 Krishna Charan Debbarma 3001003WL0101692 Krishna Charan Debbarma 00459 ICIC00TSCBL 724 724 Processed 12/08/2022 3905527261 Krishna Charan Debbarma ()
24 Padmabil TR-01-003-015-003/52
() 		3001003000NRG22040820221919395 04/08/2022 Samarjit Debbarma 3001003WL0101692 Samarjit Debbarma 00459 ICIC00TSCBL 724 724 Processed 12/08/2022 3905527276 Samarjit Debbarma ()
25 Padmabil TR-01-003-015-003/52
() 		3001003000NRG22040820221919396 04/08/2022 Samarjit Debbarma 3001003WL0101692 Samarjit Debbarma 00459 ICIC00TSCBL 181 181 Processed 12/08/2022 3905527277 Samarjit Debbarma ()
26 Padmabil TR-01-003-015-003/55
() 		3001003000NRG22040820221919402 04/08/2022 Nijhu Debbarma 3001003WL0101692 Nijhu Debbarma 00459 ICIC00TSCBL 181 181 Processed 12/08/2022 3905527271 Nijhu Debbarma ()
27 Padmabil TR-01-003-015-003/55
() 		3001003000NRG22040820221919403 04/08/2022 Nijhu Debbarma 3001003WL0101692 Nijhu Debbarma 00459 ICIC00TSCBL 724 724 Processed 12/08/2022 3905527272 Nijhu Debbarma ()
28 Padmabil TR-01-003-015-003/73
() 		3001003000NRG22040820221919415 04/08/2022 Sukesh Debbarma 3001003WL0101692 Sukesh Debbarma 00459 ICIC00TSCBL 181 181 Processed 12/08/2022 3905527286 Sukesh Debbarma ()
29 Padmabil TR-01-003-015-003/73
() 		3001003000NRG22040820221919416 04/08/2022 Sukesh Debbarma 3001003WL0101692 Sukesh Debbarma 00459 ICIC00TSCBL 724 724 Processed 12/08/2022 3905527287 Sukesh Debbarma ()
30 Padmabil TR-01-003-015-003/76
() 		3001003000NRG22040820221919417 04/08/2022 Sarajit Debbarma 3001003WL0101692 Sarajit Debbarma 00459 ICIC00TSCBL 724 724 Processed 12/08/2022 3905527288 Sarajit Debbarma ()
31 Padmabil TR-01-003-015-003/76
() 		3001003000NRG22040820221919418 04/08/2022 Sarajit Debbarma 3001003WL0101692 Sarajit Debbarma 00459 ICIC00TSCBL 181 181 Processed 12/08/2022 3905527289 Sarajit Debbarma ()
32 Padmabil TR-01-003-015-003/78
() 		3001003000NRG22040820221919421 04/08/2022 Bimala Debbarma 3001003WL0101692 Bimala Debbarma 00459 ICIC00TSCBL 1432 1432 Processed 12/08/2022 3905527304 Bimala Debbarma ()
33 Padmabil TR-01-003-015-003/79
() 		3001003000NRG22040820221919422 04/08/2022 Sentu Debbarma 3001003WL0101692 Sentu Debbarma 00459 ICIC00TSCBL 1432 1432 Processed 12/08/2022 3905527291 Sentu Debbarma ()
34 Padmabil TR-01-003-015-003/8
() 		3001003000NRG22040820221919423 04/08/2022 Kitish Debbarama 3001003WL0101692 Kitish Debbarama 00459 ICIC00TSCBL 2120 2120 Processed 12/08/2022 3905527260 Kitish Debbarama ()
35 Padmabil TR-01-003-015-003/81
() 		3001003000NRG22040820221919424 04/08/2022 Sandhyarani Debbarma 3001003WL0101692 Sandhyarani Debbarma 00459 ICIC00TSCBL 181 181 Processed 12/08/2022 3905527303 Sandhyarani Debbarma ()
36 Padmabil TR-01-003-015-003/81
() 		3001003000NRG22040820221919425 04/08/2022 Sandhyarani Debbarma 3001003WL0101692 Sandhyarani Debbarma 00459 ICIC00TSCBL 724 724 Processed 12/08/2022 3905527302 Sandhyarani Debbarma ()
37 Padmabil TR-01-003-015-003/83
() 		3001003000NRG22040820221919427 04/08/2022 Jinata Debbarma 3001003WL0101692 Jinata Debbarma 00459 ICIC00TSCBL 724 724 Processed 12/08/2022 3905527295 Jinata Debbarma ()
38 Padmabil TR-01-003-015-003/84
() 		3001003000NRG22040820221919429 04/08/2022 Santimoy Debbarma 3001003WL0101692 Santimoy Debbarma 00459 ICIC00TSCBL 181 181 Processed 12/08/2022 3905527297 Santimoy Debbarma ()
39 Padmabil TR-01-003-015-003/84
() 		3001003000NRG22040820221919430 04/08/2022 Santimoy Debbarma 3001003WL0101692 Santimoy Debbarma 00459 ICIC00TSCBL 724 724 Processed 12/08/2022 3905527296 Santimoy Debbarma ()
40 Padmabil TR-01-003-015-003/86
() 		3001003000NRG22040820221919435 04/08/2022 Amrika Debbarma 3001003WL0101692 Amrika Debbarma 00459 ICIC00TSCBL 1432 1432 Processed 12/08/2022 3905527294 Amrika Debbarma ()
41 Padmabil TR-01-003-015-003/87
() 		3001003000NRG22040820221919436 04/08/2022 RohinaDebbarma 3001003WL0101692 RohinaDebbarma 00459 ICIC00TSCBL 1432 1432 Processed 12/08/2022 3905527292 RohinaDebbarma ()
42 Padmabil TR-01-003-015-003/88
() 		3001003000NRG22040820221919439 04/08/2022 Alisha Debbarma 3001003WL0101692 Alisha Debbarma 00459 ICIC00TSCBL 181 181 Processed 12/08/2022 3905527300 Alisha Debbarma ()
43 Padmabil TR-01-003-015-003/88
() 		3001003000NRG22040820221919440 04/08/2022 Alisha Debbarma 3001003WL0101692 Alisha Debbarma 00459 ICIC00TSCBL 724 724 Processed 12/08/2022 3905527301 Alisha Debbarma ()
44 Padmabil TR-01-003-015-003/89
() 		3001003000NRG22040820221919441 04/08/2022 Litan Debbarma 3001003WL0101692 Litan Debbarma 00459 ICIC00TSCBL 1432 1432 Processed 12/08/2022 3905527293 Litan Debbarma ()
45 Padmabil TR-01-003-015-003/92
() 		3001003000NRG22040820221919444 04/08/2022 Chameli Debbarma 3001003WL0101692 Chameli Debbarma 00459 ICIC00TSCBL 181 181 Processed 12/08/2022 3905527299 Chameli Debbarma ()
46 Padmabil TR-01-003-015-003/92
() 		3001003000NRG22040820221919445 04/08/2022 Chameli Debbarma 3001003WL0101692 Chameli Debbarma 00459 ICIC00TSCBL 724 724 Processed 12/08/2022 3905527298 Chameli Debbarma ()
SubTotal 37286 37286
Total 37286 37286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_040822FTO_81262 TRIPURA STATE CO-OPERATIVE BANK 37286

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