Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:05:06 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_160123APB_FTO_209597
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-01-003-004-005/10
() 		3001003000NRG23160120231100204 16/01/2023 Biswa Kumar Debbarma 3001003WL0152007 Biswa Kumar Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0147826750 BISWA KUMAR DEBBARMA SO HRIDAYMANI DEBBA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-004-005/153
() 		3001003000NRG23160120231100206 16/01/2023 Rana Kishore Debbarma 3001003WL0152007 Rana Kishore Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0147826752 MR RANA KISHOR DEBBARMA STATE BANK OF INDIA(508548)
3 Padmabil TR-01-003-004-005/176
() 		3001003000NRG23160120231100207 16/01/2023 Sandhi Debbarma 3001003WL0152007 Sandhi Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0147826751 SANDHI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-004-005/208
() 		3001003000NRG23160120231100208 16/01/2023 Beusha Debbarma 3001003WL0152007 Beusha Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0147826757 MISS BEUSHA DEBBARMA STATE BANK OF INDIA(508548)
5 Padmabil TR-01-003-004-005/276
() 		3001003000NRG23160120231100211 16/01/2023 Sandhyarani Debbarma 3001003WL0152007 Sandhyarani Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0147826756 PRABIR DEBBARMA PUNJAB NATIONAL BANK(508568)
6 Padmabil TR-01-003-004-005/314
() 		3001003000NRG23160120231100212 16/01/2023 Rustam Debbarma 3001003WL0152007 Rustam Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0147826749 RUSTAM DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 12000 12000
7 Padmabil TR-01-003-004-005/223
() 		3001003000NRG23160120231100209 16/01/2023 Mamata Debbarma 3001003WL0152007 Mamata Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0147826753 MAMATA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-004-005/275
() 		3001003000NRG23160120231100210 16/01/2023 Aparna Debbarma 3001003WL0152007 Aparna Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0147826755 APARNA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-004-005/99
() 		3001003000NRG23160120231100215 16/01/2023 Kapu Rani Debbarma 3001003WL0152007 Kapu Rani Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0147826754 KAPU RANI DEBBARMA W/O RATHINDRA DEBBARM TRIPURA GRAMIN BANK(607065)
SubTotal 6000 6000
10 Padmabil TR-01-003-001-001/145
() 		3001003000NRG23160120231100201 16/01/2023 Sulekha Debbarma 3001003WL0152007 Sulekha Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0147826747 SULEKHA DEBBARMA WO TIMIR DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-004-004/145
() 		3001003000NRG23160120231100203 16/01/2023 Amendra Debbarma 3001003WL0152007 Amendra Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0147826748 AMENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-004-005/123
() 		3001003000NRG23160120231100205 16/01/2023 Nandarani Debbarma 3001003WL0152007 Nandarani Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0147826744 NANDA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-004-005/58
() 		3001003000NRG23160120231100213 16/01/2023 Saru Bala Debbarma 3001003WL0152007 Saru Bala Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0147826746 MRS SARUMALA DEBBARMA STATE BANK OF INDIA(508548)
14 Padmabil TR-01-003-004-005/72
() 		3001003000NRG23160120231100214 16/01/2023 Ranjan Debbarma 3001003WL0152007 Ranjan Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0147826745 RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10000 10000
Total 28000 28000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_160123APB_FTO_209597 Tripura Gramin Bank PUNB0RRBTGB AMPURA 6000
2 Padmabil TR3001003_160123APB_FTO_209597 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 2000
3 Padmabil TR3001003_160123APB_FTO_209597 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 2000
4 Padmabil TR3001003_160123APB_FTO_209597 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2000
5 Padmabil TR3001003_160123APB_FTO_209597 Tripura Gramin Bank UTBI0RRBTGB Ampura 4000
6 Padmabil TR3001003_160123APB_FTO_209597 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2000
7 Padmabil TR3001003_160123APB_FTO_209597 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 10000

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