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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:28 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_140922APB_FTO_112530
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-01-003-015-001/65
() 		3001003000NRG23130920220552795 14/09/2022 Chandra Mohon Debbarma 3001003WL0111168 Chandra Mohon Debbarma 00458 PUNB0RRBTGB 975 975 Processed 01/10/2022 5122909736 CHANDRA MAHON DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-015-001/71
() 		3001003000NRG23130920220552797 14/09/2022 Shachindra Debbarma 3001003WL0111168 Shachindra Debbarma 00458 PUNB0RRBTGB 975 975 Processed 01/10/2022 5122909740 SACHINDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-015-001/77
() 		3001003000NRG23130920220552799 14/09/2022 Padmamala Debbarma 3001003WL0111168 Padmamala Debbarma 00458 PUNB0RRBTGB 975 975 Processed 01/10/2022 5122909737 PADMAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-015-001/86
() 		3001003000NRG23130920220552802 14/09/2022 Harilal Debbarma 3001003WL0111168 Harilal Debbarma 00458 PUNB0RRBTGB 975 975 Processed 01/10/2022 5122909734 HARILAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-015-001/88
() 		3001003000NRG23130920220552804 14/09/2022 Sampari Debbarma 3001003WL0111168 Sampari Debbarma 00458 PUNB0RRBTGB 975 975 Processed 01/10/2022 5122909739 SAMPARI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4875 4875
6 Padmabil TR-01-003-015-001/87
() 		3001003000NRG23130920220552803 14/09/2022 Dipali Debbarma 3001003WL0111168 Dipali Debbarma 00458 UTBI0RRBTGB 975 975 Processed 01/10/2022 5122909738 DIPALI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-015-001/94
() 		3001003000NRG23130920220552805 14/09/2022 Chitta Ranjan Debbarma 3001003WL0111168 Chitta Ranjan Debbarma 00458 UTBI0RRBTGB 975 975 Processed 01/10/2022 5122909735 CHITTARANJAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1950 1950
8 Padmabil TR-01-003-015-001/64
() 		3001003000NRG23130920220552794 14/09/2022 Joyti Rani Debbarma 3001003WL0111168 Joyti Rani Debbarma 00459 ICIC00TSCBL 975 975 Processed 01/10/2022 5122909730 JYOTI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-015-001/70
() 		3001003000NRG23130920220552796 14/09/2022 Shikha Rani Debbarma 3001003WL0111168 Shikha Rani Debbarma 00459 ICIC00TSCBL 975 975 Processed 01/10/2022 5122909728 SHIKHA RANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-015-001/72
() 		3001003000NRG23130920220552798 14/09/2022 Jogesh Debbarma 3001003WL0111168 Jogesh Debbarma 00459 ICIC00TSCBL 975 975 Processed 01/10/2022 5122909727 JUGESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-015-003/31
() 		3001003000NRG23130920220552806 14/09/2022 Kishore Debbarma 3001003WL0111168 Kishore Debbarma 00459 ICIC00TSCBL 975 975 Processed 01/10/2022 5122909729 KISHORE DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-015-004/48
() 		3001003000NRG23130920220552808 14/09/2022 Dhiraj Debbarma 3001003WL0111168 Dhiraj Debbarma 00459 ICIC00TSCBL 975 975 Processed 01/10/2022 5122909732 DHIRAJ DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-015-005/121
() 		3001003000NRG23130920220552809 14/09/2022 Saruja Debbarma 3001003WL0111168 Saruja Debbarma 00459 ICIC00TSCBL 975 975 Processed 01/10/2022 5122909731 SARUJA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-015-005/160
() 		3001003000NRG23130920220552810 14/09/2022 Sunakanta Debbarma 3001003WL0111168 Sunakanta Debbarma 00459 ICIC00TSCBL 975 975 Processed 01/10/2022 5122909733 SUNAKANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6825 6825
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_140922APB_FTO_112530 Tripura Gramin Bank PUNB0RRBTGB HATKATA 3900
2 Padmabil TR3001003_140922APB_FTO_112530 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 975
3 Padmabil TR3001003_140922APB_FTO_112530 Tripura Gramin Bank UTBI0RRBTGB HATKATA 975
4 Padmabil TR3001003_140922APB_FTO_112530 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 975
5 Padmabil TR3001003_140922APB_FTO_112530 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6825

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