Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:05:57 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_050123APB_FTO_200390
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-01-003-012-001/123
() 		3001003000NRG23050120231041034 05/01/2023 Talapati Debbarma 3001003WL0148324 Talapati Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 10/01/2023 7799853386 TELIPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-012-001/153
() 		3001003000NRG23050120231041038 05/01/2023 Manuj Debbarma 3001003WL0148324 Manuj Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 10/01/2023 7799853387 MANOJ DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-012-001/165
() 		3001003000NRG23050120231041040 05/01/2023 Goutam Debbarma 3001003WL0148324 Goutam Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 10/01/2023 7799853385 GOUTAM DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6030 6030
4 Padmabil TR-01-003-012-001/125
() 		3001003000NRG23050120231041035 05/01/2023 Hiran Debbarma 3001003WL0148324 Hiran Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 10/01/2023 7799853388 HIRAN DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-012-001/136
() 		3001003000NRG23050120231041036 05/01/2023 Makesh Debbarma 3001003WL0148324 Makesh Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 10/01/2023 7799853383 MAKESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-012-001/162
() 		3001003000NRG23050120231041039 05/01/2023 Kabita Debbarma 3001003WL0148324 Kabita Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 10/01/2023 7799853384 KABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-012-001/18
() 		3001003000NRG23050120231041041 05/01/2023 Chanswari Debbarma 3001003WL0148324 Chanswari Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 10/01/2023 7799853389 R.T.IOF CHANSWARI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-012-001/24
() 		3001003000NRG23050120231041042 05/01/2023 Sunil Debbarma 3001003WL0148324 Sunil Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 10/01/2023 7799853390 SUNIL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-012-001/73
() 		3001003000NRG23050120231041043 05/01/2023 Manikya Debbarma 3001003WL0148324 Manikya Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 10/01/2023 7799853382 MANIK DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-012-001/85
() 		3001003000NRG23050120231041044 05/01/2023 Surendra Debbarma 3001003WL0148324 Surendra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 10/01/2023 7799853391 SURANDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-012-004/47
() 		3001003000NRG23050120231041045 05/01/2023 Swapan Debbarma 3001003WL0148324 Swapan Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 10/01/2023 7799853381 SWAPAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16080 16080
Total 22110 22110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_050123APB_FTO_200390 Tripura Gramin Bank PUNB0RRBTGB HATKATA 6030
2 Padmabil TR3001003_050123APB_FTO_200390 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 16080

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