Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:03:38 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_071122APB_FTO_150959
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-01-003-010-001/126
() 		3001003000NRG23071120220779108 07/11/2022 Promod Debbarma 3001003WL0129530 Promod Debbarma 00176 IDIB000C563 380 380 Processed 15/11/2022 6455994621 Mr. PRAMOD DEBBARMA INDIAN BANK(607105)
2 Padmabil TR-01-003-010-001/64
() 		3001003000NRG23071120220779123 07/11/2022 Manoranjan Debbarma 3001003WL0129530 Manoranjan Debbarma 00176 IDIB000C563 1330 1330 Processed 15/11/2022 6455994630 Mr. MANORANJAN DEBBARMA INDIAN BANK(607105)
3 Padmabil TR-01-003-010-001/70
() 		3001003000NRG23071120220779125 07/11/2022 Sailendra Debbarma 3001003WL0129530 Sailendra Debbarma 00176 IDIB000C563 1330 1330 Processed 15/11/2022 6455994629 Mr. SAILENDRA DEBBARMA INDIAN BANK(607105)
SubTotal 3040 3040
4 Padmabil TR-01-003-010-001/119
() 		3001003000NRG23071120220779106 07/11/2022 Suchitra Debbarma 3001003WL0129530 Suchitra Debbarma 00458 UTBI0RRBTGB 1330 1330 Processed 15/11/2022 6455994624 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-010-001/124
() 		3001003000NRG23071120220779107 07/11/2022 Belpati Debbarma 3001003WL0129530 Belpati Debbarma 00458 UTBI0RRBTGB 1330 1330 Processed 15/11/2022 6455994626 BELPATI DEBBARMA WO LT MAGALIA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-010-001/127
() 		3001003000NRG23071120220779109 07/11/2022 Birkumar bdebarma 3001003WL0129530 Birkumar bdebarma 00458 UTBI0RRBTGB 1330 1330 Processed 15/11/2022 6455994627 BIRKUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-010-001/65
() 		3001003000NRG23071120220779124 07/11/2022 Pushirang Debbarma 3001003WL0129530 Pushirang Debbarma 00458 UTBI0RRBTGB 1330 1330 Processed 15/11/2022 6455994622 PAUSH RUNG DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-010-001/72
() 		3001003000NRG23071120220779127 07/11/2022 Hirendra Debbarma 3001003WL0129530 Hirendra Debbarma 00458 UTBI0RRBTGB 1330 1330 Processed 15/11/2022 6455994628 HIRENDRA DEBBARMA SO GANGA CHARAN DEBBAR TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-010-001/84
() 		3001003000NRG23071120220779132 07/11/2022 Sanu Laxmi Debbarma 3001003WL0129530 Sanu Laxmi Debbarma 00458 UTBI0RRBTGB 1330 1330 Processed 15/11/2022 6455994625 SANDHYALAXMI DEBBARMA WO PRAFULLA DEBBAR TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-010-001/95
() 		3001003000NRG23071120220779138 07/11/2022 Birendra Debbarma 3001003WL0129530 Birendra Debbarma 00458 UTBI0RRBTGB 1330 1330 Processed 15/11/2022 6455994623 BIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9310 9310
11 Padmabil TR-01-003-010-001/107
() 		3001003000NRG23071120220779105 07/11/2022 Rabirung Debbarma 3001003WL0129530 Rabirung Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 15/11/2022 6455994616 RABIRUNG DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-010-001/130
() 		3001003000NRG23071120220779111 07/11/2022 Anil Debbarma 3001003WL0129530 Anil Debbarma 00459 ICIC00TSCBL 570 570 Processed 15/11/2022 6455994609 ANIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-010-001/131
() 		3001003000NRG23071120220779112 07/11/2022 Champalata Debbarma 3001003WL0129530 Champalata Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 15/11/2022 6455994605 MISS CHAMPA LATA DEBBARMA STATE BANK OF INDIA(508548)
14 Padmabil TR-01-003-010-001/132
() 		3001003000NRG23071120220779113 07/11/2022 Jugendra Debbarma 3001003WL0129530 Jugendra Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 15/11/2022 6455994606 JOGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-010-001/143
() 		3001003000NRG23071120220779114 07/11/2022 Reshmi Debbarma 3001003WL0129530 Reshmi Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 15/11/2022 6455994631 Mrs. RESHMI DEBBARMA INDIAN BANK(607105)
16 Padmabil TR-01-003-010-001/144
() 		3001003000NRG23071120220779115 07/11/2022 Dhirendra Debbarma 3001003WL0129530 Dhirendra Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 15/11/2022 6455994607 DHIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-010-001/167
() 		3001003000NRG23071120220779116 07/11/2022 Agunti debbarma 3001003WL0129530 Agunti debbarma 00459 ICIC00TSCBL 1330 1330 Processed 15/11/2022 6455994615 AGUNTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-010-001/169
() 		3001003000NRG23071120220779117 07/11/2022 Manuj Kumar Debbarma 3001003WL0129530 Manuj Kumar Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 15/11/2022 6455994613 Manuj Kumar Debbarma IDFC BANK LIMITED(608117)
19 Padmabil TR-01-003-010-001/179
() 		3001003000NRG23071120220779118 07/11/2022 Ranimala Debbarma 3001003WL0129530 Ranimala Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 15/11/2022 6455994617 RANIMALA DEBBARMA WO MALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-010-001/42
() 		3001003000NRG23071120220779120 07/11/2022 Rikari debbarma 3001003WL0129530 Rikari debbarma 00459 ICIC00TSCBL 1330 1330 Processed 15/11/2022 6455994608 SARUBALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-010-001/71
() 		3001003000NRG23071120220779126 07/11/2022 Binay Debbarma 3001003WL0129530 Binay Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 15/11/2022 6455994610 BINAY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-010-001/78
() 		3001003000NRG23071120220779130 07/11/2022 Kartik Debbarma 3001003WL0129530 Kartik Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 15/11/2022 6455994614 KARTIK DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-010-001/85
() 		3001003000NRG23071120220779133 07/11/2022 Ranjit Debbarma 3001003WL0129530 Ranjit Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 15/11/2022 6455994612 Mr. RANJIT DEBBARMA INDIAN BANK(607105)
24 Padmabil TR-01-003-010-001/87
() 		3001003000NRG23071120220779134 07/11/2022 Ajit Debbarma 3001003WL0129530 Ajit Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 15/11/2022 6455994611 AJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17860 17860
25 Padmabil TR-01-003-010-001/129
() 		3001003000NRG23071120220779110 07/11/2022 Gitarani Debbarma 3001003WL0129530 Gitarani Debbarma 00462 UCBA0000934 1330 1330 Processed 15/11/2022 6455994618 GITA RANI DEBBARMA UCO BANK(607066)
26 Padmabil TR-01-003-010-001/89
() 		3001003000NRG23071120220779136 07/11/2022 Sunil Debbarma 3001003WL0129530 Sunil Debbarma 00462 UCBA0000934 1330 1330 Processed 15/11/2022 6455994620 SUNIL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-010-001/97
() 		3001003000NRG23071120220779139 07/11/2022 Nil Kumar Debbarma 3001003WL0129530 Nil Kumar Debbarma 00462 UCBA0000934 1330 1330 Processed 15/11/2022 6455994619 NIL KUMAR DEBBARMA UCO BANK(607066)
SubTotal 3990 3990
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_071122APB_FTO_150959 Indian Bank IDIB000C563 Chebri 3040
2 Padmabil TR3001003_071122APB_FTO_150959 Tripura Gramin Bank UTBI0RRBTGB Ampura 6650
3 Padmabil TR3001003_071122APB_FTO_150959 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2660
4 Padmabil TR3001003_071122APB_FTO_150959 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 17860
5 Padmabil TR3001003_071122APB_FTO_150959 UCO Bank UCBA0000934 KALYANPUR 3990

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