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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:48:30 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_060722APB_FTO_49556
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-01-003-005-002/15
() 		3001003000NRG23060720220244968 06/07/2022 Malabika debbarma. 3001003WL0060306 Malabika debbarma. 00458 PUNB0RRBTGB 800 800 Processed 11/07/2022 2964363486 MALABIKA DEBBARMA W/O BISWAJIT TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-005-002/226
() 		3001003000NRG23060720220244970 06/07/2022 Debesh Debbarma 3001003WL0060306 Debesh Debbarma 00458 PUNB0RRBTGB 800 800 Processed 11/07/2022 2964363488 DEBESH DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-005-002/233
() 		3001003000NRG23060720220244971 06/07/2022 Sushil Debbarma 3001003WL0060306 Sushil Debbarma 00458 PUNB0RRBTGB 800 800 Processed 11/07/2022 2964363489 SUSHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-005-002/56
() 		3001003000NRG23060720220244981 06/07/2022 Mati Ranjan Debbarma 3001003WL0060306 Mati Ranjan Debbarma 00458 PUNB0RRBTGB 800 800 Processed 11/07/2022 2964363490 MATIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-005-002/84
() 		3001003000NRG23060720220244988 06/07/2022 Parendra Debbarma 3001003WL0060306 Parendra Debbarma 00458 PUNB0RRBTGB 800 800 Processed 11/07/2022 2964363491 PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-005-003/69
() 		3001003000NRG23060720220244995 06/07/2022 Swapna Debbarma. 3001003WL0060306 Swapna Debbarma. 00458 PUNB0RRBTGB 800 800 Processed 11/07/2022 2964363492 SWAPNA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4800 4800
7 Padmabil TR-01-003-005-002/235
() 		3001003000NRG23060720220244972 06/07/2022 Mrinmoy Debbarma 3001003WL0060306 Mrinmoy Debbarma 00458 UTBI0RRBTGB 800 800 Processed 12/07/2022 2964363484 MRINMOY DEB BARMA & BISHNU LAXMI DEB BAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-005-002/241
() 		3001003000NRG23060720220244973 06/07/2022 Sarajit Debbarma 3001003WL0060306 Sarajit Debbarma 00458 UTBI0RRBTGB 800 800 Processed 11/07/2022 2964363487 SURAJIT DEBBARMA SO NAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-005-002/65
() 		3001003000NRG23060720220244983 06/07/2022 Krishna kr. Debbarma 3001003WL0060306 Krishna kr. Debbarma 00458 UTBI0RRBTGB 800 800 Processed 12/07/2022 2964363483 KRISHNA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-005-002/87
() 		3001003000NRG23060720220244989 06/07/2022 Sabitre Debbarma 3001003WL0060306 Sabitre Debbarma 00458 UTBI0RRBTGB 800 800 Processed 11/07/2022 2964363482 SABITRI DEBBARMA BANDHAN BANK LIMITED(508753)
11 Padmabil TR-01-003-005-002/98
() 		3001003000NRG23060720220244994 06/07/2022 Srubala Debbarma 3001003WL0060306 Srubala Debbarma 00458 UTBI0RRBTGB 600 600 Processed 11/07/2022 2964363485 SARU BALA DEBBARMA INDIAN OVERSEAS BANK(508541)
SubTotal 3800 3800
12 Padmabil TR-01-003-005-002/100
() 		3001003000NRG23060720220244967 06/07/2022 Pranila Debbarma 3001003WL0060306 Pranila Debbarma 00459 ICIC00TSCBL 800 800 Processed 11/07/2022 2964363478 PRAMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-005-002/54
() 		3001003000NRG23060720220244980 06/07/2022 Mangal Lakhi Debbarma 3001003WL0060306 Mangal Lakhi Debbarma 00459 ICIC00TSCBL 800 800 Processed 11/07/2022 2964363474 MANGALAXMI DEB BARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-005-002/66
() 		3001003000NRG23060720220244984 06/07/2022 Prakash Munda 3001003WL0060306 Prakash Munda 00459 ICIC00TSCBL 200 200 Processed 12/07/2022 2964363481 L.T.I.OF PRAKASH MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-005-002/74
() 		3001003000NRG23060720220244985 06/07/2022 Ashati Debbarma 3001003WL0060306 Ashati Debbarma 00459 ICIC00TSCBL 600 600 Processed 11/07/2022 2964363477 ASHATI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-005-002/76
() 		3001003000NRG23060720220244986 06/07/2022 Subhud Debbarma 3001003WL0060306 Subhud Debbarma 00459 ICIC00TSCBL 800 800 Processed 11/07/2022 2964363475 SUBODH DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-005-002/81
() 		3001003000NRG23060720220244987 06/07/2022 Derendra Debbarma 3001003WL0060306 Derendra Debbarma 00459 ICIC00TSCBL 800 800 Processed 12/07/2022 2964363480 DERENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-005-002/90
() 		3001003000NRG23060720220244990 06/07/2022 Arnal Debbarma 3001003WL0060306 Arnal Debbarma 00459 ICIC00TSCBL 600 600 Processed 11/07/2022 2964363479 ANIL DEB BARMA S/O SHYAMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-005-002/91
() 		3001003000NRG23060720220244991 06/07/2022 Santi Rani Debbarma 3001003WL0060306 Santi Rani Debbarma 00459 ICIC00TSCBL 800 800 Processed 11/07/2022 2964363476 SHANTI DEBBARMA SO RANJAN TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-005-002/93
() 		3001003000NRG23060720220244992 06/07/2022 Prabha Debbarma 3001003WL0060306 Prabha Debbarma 00459 ICIC00TSCBL 800 800 Processed 12/07/2022 2964363473 PRABHAT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6200 6200
Total 14800 14800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_060722APB_FTO_49556 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 4800
2 Padmabil TR3001003_060722APB_FTO_49556 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3800
3 Padmabil TR3001003_060722APB_FTO_49556 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6200

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