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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:30 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_290922APB_FTO_133013
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-01-003-010-001/104
() 		3001003000NRG23290920220666712 29/09/2022 Iswaria Debbarma 3001003WL0119543 Iswaria Debbarma 00415 SBIN0005591 1000 1000 Processed 05/10/2022 5236494057 MR ISWARIYA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 Padmabil TR-01-003-010-001/100
() 		3001003000NRG23290920220666711 29/09/2022 Samir Debbarma 3001003WL0119543 Samir Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 05/10/2022 5236494061 SAMIR DEBBARMA S/O KUSUM DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-010-001/108
() 		3001003000NRG23290920220666714 29/09/2022 Arun Debbarma 3001003WL0119543 Arun Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 05/10/2022 5236494065 ARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-010-001/109
() 		3001003000NRG23290920220666715 29/09/2022 Prabindra Debbarma 3001003WL0119543 Prabindra Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 05/10/2022 5236494058 PRABIR DEBBARMA SO MAHENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-010-001/111
() 		3001003000NRG23290920220666717 29/09/2022 Kunja Mohan Debbarma 3001003WL0119543 Kunja Mohan Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 05/10/2022 5236494059 KUNJAMOHAN DEBBARMA SO KUSUM DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-010-001/112
() 		3001003000NRG23290920220666718 29/09/2022 Sampari Debbarma 3001003WL0119543 Sampari Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 05/10/2022 5236494063 SAMPARI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-010-001/116
() 		3001003000NRG23290920220666720 29/09/2022 Bishnu Debbarma 3001003WL0119543 Bishnu Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 05/10/2022 5236494064 MR BISHNU DEBBARMA STATE BANK OF INDIA(508548)
8 Padmabil TR-01-003-010-001/32
() 		3001003000NRG23290920220666725 29/09/2022 Binarani Debbarma 3001003WL0119543 Binarani Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 05/10/2022 5236494060 BINARANI DEBBARMA WO SUKUNDA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-010-001/69
() 		3001003000NRG23290920220666726 29/09/2022 Sukla Debbarma 3001003WL0119543 Sukla Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 05/10/2022 5236494062 SHUKLA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 8000 8000
10 Padmabil TR-01-003-010-001/106
() 		3001003000NRG23290920220666713 29/09/2022 Manoranjan Debbarma 3001003WL0119543 Manoranjan Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 05/10/2022 5236494050 MANORANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-010-001/110
() 		3001003000NRG23290920220666716 29/09/2022 Ratna Debbarma 3001003WL0119543 Ratna Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 05/10/2022 5236494053 KISHORE KUMAR DEBBARMA UCO BANK(607066)
12 Padmabil TR-01-003-010-001/114
() 		3001003000NRG23290920220666719 29/09/2022 Parendra Debbarma 3001003WL0119543 Parendra Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 05/10/2022 5236494054 PARENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-010-001/149
() 		3001003000NRG23290920220666721 29/09/2022 Giribala Debbarma 3001003WL0119543 Giribala Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 05/10/2022 5236494066 MRS GIRIBALA DEBBARMA STATE BANK OF INDIA(508548)
14 Padmabil TR-01-003-010-001/168
() 		3001003000NRG23290920220666722 29/09/2022 Nirubala Debbarma 3001003WL0119543 Nirubala Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 05/10/2022 5236494055 NIRUBALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-010-001/181
() 		3001003000NRG23290920220666723 29/09/2022 Hasimoyee Debbarma 3001003WL0119543 Hasimoyee Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 05/10/2022 5236494056 HASIMAYEE DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-010-001/29
() 		3001003000NRG23290920220666724 29/09/2022 Bipul Debbarma 3001003WL0119543 Bipul Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 05/10/2022 5236494051 MR BIPUL DEBBARMA STATE BANK OF INDIA(508548)
17 Padmabil TR-01-003-010-001/79
() 		3001003000NRG23290920220666727 29/09/2022 Krishna Mani Debbarma 3001003WL0119543 Krishna Mani Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 05/10/2022 5236494052 KRISHAN MANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8000 8000
Total 17000 17000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_290922APB_FTO_133013 State Bank of India SBIN0005591 KHOWAI 1000
2 Padmabil TR3001003_290922APB_FTO_133013 Tripura Gramin Bank UTBI0RRBTGB Ampura 8000
3 Padmabil TR3001003_290922APB_FTO_133013 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 8000

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