Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:43 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_240323APB_FTO_235313
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-01-003-014-004/86
() 		3001003000NRG23240320231239955 24/03/2023 Amal Gour 3001003WL161654 Amal Gour 00177 IOBA0003428 900 900 Processed 30/03/2023 0309416760 AMAL GOUR INDIAN OVERSEAS BANK(508541)
2 Padmabil TR-01-003-014-005/16
() 		3001003000NRG23240320231239960 24/03/2023 Sabi Rani Debbarma 3001003WL161654 Sabi Rani Debbarma 00177 IOBA0003428 900 900 Processed 30/03/2023 0309416759 SABI RANI DEBBARMA INDIAN OVERSEAS BANK(508541)
SubTotal 1800 1800
3 Padmabil TR-01-003-014-002/14
() 		3001003000NRG23240320231239951 24/03/2023 PRAMITA DEBBARMA 3001003WL161654 PRAMITA DEBBARMA 00458 PUNB0RRBTGB 900 900 Processed 30/03/2023 0309416773 MRS PRAMITA DEBBARMA STATE BANK OF INDIA(508548)
4 Padmabil TR-01-003-014-005/23
() 		3001003000NRG23240320231239961 24/03/2023 Rekha Rani Debarma 3001003WL161654 Rekha Rani Debarma 00458 PUNB0RRBTGB 900 900 Processed 31/03/2023 0309416761 REKHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-014-005/44
() 		3001003000NRG23240320231239969 24/03/2023 Bhanu Gour 3001003WL161654 Bhanu Gour 00458 PUNB0RRBTGB 900 900 Processed 30/03/2023 0309416775 BHARNU GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-014-005/75
() 		3001003000NRG23240320231239976 24/03/2023 Parnu Debbarma 3001003WL161654 Parnu Debbarma 00458 PUNB0RRBTGB 900 900 Processed 31/03/2023 0309416762 PARNU DEB BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3600 3600
7 Padmabil TR-01-003-014-004/123
() 		3001003000NRG23240320231239953 24/03/2023 Ratnabati Debbarma 3001003WL161654 Ratnabati Debbarma 00458 UTBI0RRBTGB 900 900 Rejected 30/03/2023 0309416766 A/c Blocked or Frozen
8 Padmabil TR-01-003-014-004/164
() 		3001003000NRG23240320231239954 24/03/2023 Nalbaiti Reang Debbarma 3001003WL161654 Nalbaiti Reang Debbarma 00458 UTBI0RRBTGB 900 900 Processed 31/03/2023 0309416768 NALBAITI REANG DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-014-005/29
() 		3001003000NRG23240320231239963 24/03/2023 Abhi Charan Debbarma 3001003WL161654 Abhi Charan Debbarma 00458 UTBI0RRBTGB 900 900 Processed 30/03/2023 0309416770 ABHICHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-014-005/3
() 		3001003000NRG23240320231239964 24/03/2023 Parendra Debbarma 3001003WL161654 Parendra Debbarma 00458 UTBI0RRBTGB 900 900 Processed 30/03/2023 0309416774 PARENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-014-005/33
() 		3001003000NRG23240320231239965 24/03/2023 Dhirendra Debbarma 3001003WL161654 Dhirendra Debbarma 00458 UTBI0RRBTGB 900 900 Processed 30/03/2023 0309416772 DHIRENDRA DEBBARMA INDIAN OVERSEAS BANK(508541)
12 Padmabil TR-01-003-014-005/38
() 		3001003000NRG23240320231239966 24/03/2023 Dinesh Debbarma 3001003WL161654 Dinesh Debbarma 00458 UTBI0RRBTGB 900 900 Processed 30/03/2023 0309416765 DINESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-014-005/4
() 		3001003000NRG23240320231239967 24/03/2023 Anjali Debbarma 3001003WL161654 Anjali Debbarma 00458 UTBI0RRBTGB 900 900 Processed 30/03/2023 0309416769 RAPISH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-014-005/46
() 		3001003000NRG23240320231239970 24/03/2023 Lisha Debbarma 3001003WL161654 Lisha Debbarma 00458 UTBI0RRBTGB 900 900 Processed 31/03/2023 0309416763 LISHA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-014-005/5
() 		3001003000NRG23240320231239971 24/03/2023 Biswamani Debbarma 3001003WL161654 Biswamani Debbarma 00458 UTBI0RRBTGB 900 900 Processed 31/03/2023 0309416764 BISWAMANI DEB BARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-014-005/7
() 		3001003000NRG23240320231239975 24/03/2023 Sahadeb Debbarma 3001003WL161654 Sahadeb Debbarma 00458 UTBI0RRBTGB 900 900 Processed 31/03/2023 0309416771 SAHADEB DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-014-005/79
() 		3001003000NRG23240320231239977 24/03/2023 Raj Kanya Debbarma 3001003WL161654 Raj Kanya Debbarma 00458 UTBI0RRBTGB 900 900 Processed 31/03/2023 0309416767 RAJKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9900 9900
18 Padmabil TR-01-003-014-002/19
() 		3001003000NRG23240320231239952 24/03/2023 Anjana Debbarma 3001003WL161654 Anjana Debbarma 00459 ICIC00TSCBL 900 900 Processed 30/03/2023 0309416753 R.T.I.OF. OF ANJANA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-014-005/113
() 		3001003000NRG23240320231239956 24/03/2023 Malika Debbarma 3001003WL161654 Malika Debbarma 00459 ICIC00TSCBL 900 900 Processed 31/03/2023 0309416754 MALLIKA DEB BARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-014-005/115
() 		3001003000NRG23240320231239957 24/03/2023 Dayamati Debbarma 3001003WL161654 Dayamati Debbarma 00459 ICIC00TSCBL 900 900 Processed 30/03/2023 0309416755 DAYAMATI DEBBARMA BANDHAN BANK LIMITED(508753)
21 Padmabil TR-01-003-014-005/134
() 		3001003000NRG23240320231239958 24/03/2023 Dipankar Debbarma 3001003WL161654 Dipankar Debbarma 00459 ICIC00TSCBL 900 900 Processed 30/03/2023 0309416756 DIPANKAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-014-005/138
() 		3001003000NRG23240320231239959 24/03/2023 Niha Rani Debbarma 3001003WL161654 Niha Rani Debbarma 00459 ICIC00TSCBL 900 900 Processed 30/03/2023 0309416757 NIHA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
23 Padmabil TR-01-003-014-005/27
() 		3001003000NRG23240320231239962 24/03/2023 Alak Debarma 3001003WL161654 Alak Debarma 00459 ICIC00TSCBL 900 900 Processed 30/03/2023 0309416751 ALAK DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-014-005/43
() 		3001003000NRG23240320231239968 24/03/2023 Prem Lal Gour 3001003WL161654 Prem Lal Gour 00459 ICIC00TSCBL 900 900 Processed 30/03/2023 0309416752 PREMLAL GOUR INDIAN OVERSEAS BANK(508541)
25 Padmabil TR-01-003-014-005/53
() 		3001003000NRG23240320231239972 24/03/2023 Harendra Debbarma 3001003WL161654 Harendra Debbarma 00459 ICIC00TSCBL 900 900 Processed 30/03/2023 0309416748 HARENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-014-005/65
() 		3001003000NRG23240320231239973 24/03/2023 Rina Debbarma 3001003WL161654 Rina Debbarma 00459 ICIC00TSCBL 900 900 Processed 30/03/2023 0309416750 RINA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-014-005/69
() 		3001003000NRG23240320231239974 24/03/2023 Sukendu Debbarma 3001003WL161654 Sukendu Debbarma 00459 ICIC00TSCBL 900 900 Processed 30/03/2023 0309416758 CHANDRA MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-014-005/82
() 		3001003000NRG23240320231239978 24/03/2023 Maya Rani Debbarma 3001003WL161654 Maya Rani Debbarma 00459 ICIC00TSCBL 900 900 Processed 30/03/2023 0309416749 MAYA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 9900 9900
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_240323APB_FTO_235313 Indian Overseas Bank IOBA0003428 Khowai 1800
2 Padmabil TR3001003_240323APB_FTO_235313 Tripura Gramin Bank PUNB0RRBTGB AMPURA 900
3 Padmabil TR3001003_240323APB_FTO_235313 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2700
4 Padmabil TR3001003_240323APB_FTO_235313 Tripura Gramin Bank UTBI0RRBTGB Ampura 5400
5 Padmabil TR3001003_240323APB_FTO_235313 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 4500
6 Padmabil TR3001003_240323APB_FTO_235313 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9900

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