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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:55:57 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_191022APB_FTO_140889
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-01-003-010-003/13
() 		3001003000NRG23191020220705359 19/10/2022 Bharati Debbarma 3001003WL0123808 Bharati Debbarma 00458 PUNB0RRBTGB 785 785 Processed 27/10/2022 5960317690 BHARATI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-010-003/41
() 		3001003000NRG23191020220705362 19/10/2022 Prem Mala Debbarma 3001003WL0123808 Prem Mala Debbarma 00458 PUNB0RRBTGB 785 785 Processed 27/10/2022 5960317694 PREMMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1570 1570
3 Padmabil TR-01-003-010-003/103
() 		3001003000NRG23191020220705357 19/10/2022 Bikram Debbarma 3001003WL0123808 Bikram Debbarma 00458 UTBI0RRBTGB 785 785 Processed 27/10/2022 5960317693 BIKRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-010-003/32
() 		3001003000NRG23191020220705361 19/10/2022 Prabir Debbarma 3001003WL0123808 Prabir Debbarma 00458 UTBI0RRBTGB 785 785 Processed 27/10/2022 5960317692 PRABIR DEBBARMA SO LT SHIROMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-010-003/52
() 		3001003000NRG23191020220705364 19/10/2022 Nirupama Debbarma 3001003WL0123808 Nirupama Debbarma 00458 UTBI0RRBTGB 785 785 Processed 27/10/2022 5960317689 NIRULA DEBBARMA BANDHAN BANK LIMITED(508753)
6 Padmabil TR-01-003-010-003/72
() 		3001003000NRG23191020220705370 19/10/2022 Jatindra Debbarma 3001003WL0123808 Jatindra Debbarma 00458 UTBI0RRBTGB 785 785 Processed 27/10/2022 5960317691 JATINDRA DEBBARMA SO SHIBAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-010-003/83
() 		3001003000NRG23191020220705374 19/10/2022 Nanda Rani Debbarma 3001003WL0123808 Nanda Rani Debbarma 00458 UTBI0RRBTGB 785 785 Processed 27/10/2022 5960317695 NANDARANI DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 3925 3925
8 Padmabil TR-01-003-010-003/106
() 		3001003000NRG23191020220705358 19/10/2022 Alendra Debbarma 3001003WL0123808 Alendra Debbarma 00459 ICIC00TSCBL 785 785 Processed 27/10/2022 5960317687 ALENDRA DEBBARMA INDIAN OVERSEAS BANK(508541)
9 Padmabil TR-01-003-010-003/46
() 		3001003000NRG23191020220705363 19/10/2022 Rabindra Debbarma 3001003WL0123808 Rabindra Debbarma 00459 ICIC00TSCBL 785 785 Processed 27/10/2022 5960317688 RABINDRA DEBBARMA S/O BHADRAMANI TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-010-003/53
() 		3001003000NRG23191020220705365 19/10/2022 Tarun Debbarma 3001003WL0123808 Tarun Debbarma 00459 ICIC00TSCBL 628 628 Processed 27/10/2022 5960317685 ARUN DEBBARMA SO DURGACHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-010-003/69
() 		3001003000NRG23191020220705368 19/10/2022 Rajani Kanta Debbarma 3001003WL0123808 Rajani Kanta Debbarma 00459 ICIC00TSCBL 785 785 Processed 27/10/2022 5960317684 RAJANIKANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-010-003/70
() 		3001003000NRG23191020220705369 19/10/2022 Narendra Debbarma 3001003WL0123808 Narendra Debbarma 00459 ICIC00TSCBL 785 785 Processed 27/10/2022 5960317683 PARENDRA DEBBARMA SO SHIRAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-010-003/76
() 		3001003000NRG23191020220705372 19/10/2022 Amal Debbarma 3001003WL0123808 Amal Debbarma 00459 ICIC00TSCBL 785 785 Processed 27/10/2022 5960317682 AMAL DEBBARMA UCO BANK(607066)
14 Padmabil TR-01-003-010-003/82
() 		3001003000NRG23191020220705373 19/10/2022 Raj Laxmi Debbarma 3001003WL0123808 Raj Laxmi Debbarma 00459 ICIC00TSCBL 628 628 Processed 27/10/2022 5960317681 RAJLAKHI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-010-003/89
() 		3001003000NRG23191020220705375 19/10/2022 Banamali Debbarma 3001003WL0123808 Banamali Debbarma 00459 ICIC00TSCBL 785 785 Processed 27/10/2022 5960317686 BANAMALI DEBBARMA DIRGHATMA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5966 5966
Total 11461 11461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_191022APB_FTO_140889 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1570
2 Padmabil TR3001003_191022APB_FTO_140889 Tripura Gramin Bank UTBI0RRBTGB Ampura 3140
3 Padmabil TR3001003_191022APB_FTO_140889 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 785
4 Padmabil TR3001003_191022APB_FTO_140889 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 5966

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