Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:23:20 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_200922APB_FTO_119823
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-01-003-012-002/11
() 		3001003000NRG23200920220592224 20/09/2022 Bastab Debbarma 3001003WL0114254 Bastab Debbarma 00415 SBIN0005591 2050 2050 Processed 01/10/2022 5132254615 BASTAB DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2050 2050
2 Padmabil TR-01-003-012-002/10
() 		3001003000NRG23200920220592221 20/09/2022 Ranjit Debbarma 3001003WL0114254 Ranjit Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 02/10/2022 5132254605 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-012-002/112
() 		3001003000NRG23200920220592226 20/09/2022 bina debbarma 3001003WL0114254 bina debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 01/10/2022 5132254610 BINA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-012-002/114
() 		3001003000NRG23200920220592227 20/09/2022 Janku Debbarma 3001003WL0114254 Janku Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 02/10/2022 5132254606 JANKU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-012-002/130
() 		3001003000NRG23200920220592230 20/09/2022 Bikush Debbarma 3001003WL0114254 Bikush Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 01/10/2022 5132254611 BIKUSH BHOWMIJ TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-012-002/156
() 		3001003000NRG23200920220592231 20/09/2022 Rita Debbarma 3001003WL0114254 Rita Debbarma 00458 PUNB0RRBTGB 2050 2050 Rejected 01/10/2022 5132254616 Account closed
7 Padmabil TR-01-003-012-002/32
() 		3001003000NRG23200920220592241 20/09/2022 Kananbala Debbarma 3001003WL0114254 Kananbala Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 01/10/2022 5132254609 KANANMALA DEB BARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-012-002/94
() 		3001003000NRG23200920220592246 20/09/2022 Uttam Debbarma 3001003WL0114254 Uttam Debbarma 00458 PUNB0RRBTGB 2050 2050 Processed 02/10/2022 5132254607 UTTAM DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14350 14350
9 Padmabil TR-01-003-012-002/18
() 		3001003000NRG23200920220592235 20/09/2022 Chanswari Debbarmna 3001003WL0114254 Chanswari Debbarmna 00458 UTBI0RRBTGB 2050 2050 Processed 02/10/2022 5132254612 CHANSWARI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-012-002/8
() 		3001003000NRG23200920220592243 20/09/2022 Pranay Debbarma 3001003WL0114254 Pranay Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 02/10/2022 5132254614 PRALOY DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4100 4100
11 Padmabil TR-01-003-012-002/104
() 		3001003000NRG23200920220592222 20/09/2022 Karanag Debbarma 3001003WL0114254 Karanag Debbarma 00459 ICIC00TSCBL 2050 2050 Processed 02/10/2022 5132254600 KARNESH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-012-002/105
() 		3001003000NRG23200920220592223 20/09/2022 Sunil Debbarma 3001003WL0114254 Sunil Debbarma 00459 ICIC00TSCBL 2050 2050 Processed 02/10/2022 5132254593 SUNIL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-012-002/111
() 		3001003000NRG23200920220592225 20/09/2022 mamata debbarma 3001003WL0114254 mamata debbarma 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5132254595 MAMATA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-012-002/120
() 		3001003000NRG23200920220592228 20/09/2022 Prajitmoy Debbarma 3001003WL0114254 Prajitmoy Debbarma 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5132254599 PRAJITMOY DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Padmabil TR-01-003-012-002/122
() 		3001003000NRG23200920220592229 20/09/2022 Santana Debbarma 3001003WL0114254 Santana Debbarma 00459 ICIC00TSCBL 2050 2050 Processed 02/10/2022 5132254602 SHANTANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-012-002/17
() 		3001003000NRG23200920220592232 20/09/2022 Indurani Debbarma 3001003WL0114254 Indurani Debbarma 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5132254603 INDA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-012-002/175
() 		3001003000NRG23200920220592233 20/09/2022 Samir Debbarma 3001003WL0114254 Samir Debbarma 00459 ICIC00TSCBL 2050 2050 Processed 02/10/2022 5132254598 SAMIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-012-002/179
() 		3001003000NRG23200920220592234 20/09/2022 Miran Debbarma 3001003WL0114254 Miran Debbarma 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5132254604 MRS MIRAN DEBBARMA STATE BANK OF INDIA(508548)
19 Padmabil TR-01-003-012-002/182
() 		3001003000NRG23200920220592236 20/09/2022 Niranjan Debbarma 3001003WL0114254 Niranjan Debbarma 00459 ICIC00TSCBL 2050 2050 Processed 02/10/2022 5132254613 NIRANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-012-002/184
() 		3001003000NRG23200920220592237 20/09/2022 Sumitra Bagdi 3001003WL0114254 Sumitra Bagdi 00459 ICIC00TSCBL 2050 2050 Processed 02/10/2022 5132254608 SUMITRA BAGDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-012-002/198
() 		3001003000NRG23200920220592238 20/09/2022 Pritilata Debbarma 3001003WL0114254 Pritilata Debbarma 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5132254617 MRS PRITI LEKHA DEBBARMA STATE BANK OF INDIA(508548)
22 Padmabil TR-01-003-012-002/23
() 		3001003000NRG23200920220592239 20/09/2022 Lila debbarma 3001003WL0114254 Lila debbarma 00459 ICIC00TSCBL 2050 2050 Processed 02/10/2022 5132254601 LILA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-012-002/5
() 		3001003000NRG23200920220592242 20/09/2022 Sarulata Debbarma 3001003WL0114254 Sarulata Debbarma 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5132254597 SARULATA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-012-002/88
() 		3001003000NRG23200920220592244 20/09/2022 Sukesh Debbarma 3001003WL0114254 Sukesh Debbarma 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5132254596 SUKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-012-002/90
() 		3001003000NRG23200920220592245 20/09/2022 Nalani Debbarma 3001003WL0114254 Nalani Debbarma 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5132254594 NALANI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 30750 30750
Total 51250 51250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_200922APB_FTO_119823 State Bank of India SBIN0005591 KHOWAI 2050
2 Padmabil TR3001003_200922APB_FTO_119823 Tripura Gramin Bank PUNB0RRBTGB HATKATA 8200
3 Padmabil TR3001003_200922APB_FTO_119823 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 6150
4 Padmabil TR3001003_200922APB_FTO_119823 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 4100
5 Padmabil TR3001003_200922APB_FTO_119823 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 30750

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