Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:52 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011022APB_FTO_135613
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-01-003-012-003/12
() 		3001003000NRG23011020220685694 01/10/2022 Rabindra Debbarma 3001003WL0120790 Rabindra Debbarma 00354 PUNB0026320 1407 1407 Processed 05/10/2022 5236483778 RATHINDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1407 1407
2 Padmabil TR-01-003-012-003/112
() 		3001003000NRG23011020220685692 01/10/2022 Samala Debbarma 3001003WL0120790 Samala Debbarma 00458 PUNB0RRBTGB 1407 1407 Processed 05/10/2022 5236483785 SAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-012-003/162
() 		3001003000NRG23011020220685700 01/10/2022 Sri Sarajit Debbarma 3001003WL0120790 Sri Sarajit Debbarma 00458 PUNB0RRBTGB 1407 1407 Processed 05/10/2022 5236483784 SARAJIT DEBBARMA AND ASHALATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-012-003/23
() 		3001003000NRG23011020220685710 01/10/2022 Atul Debbarma 3001003WL0120790 Atul Debbarma 00458 PUNB0RRBTGB 1407 1407 Processed 05/10/2022 5236483780 ATUL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-012-003/53
() 		3001003000NRG23011020220685717 01/10/2022 Dulu Jhara 3001003WL0120790 Dulu Jhara 00458 PUNB0RRBTGB 1407 1407 Processed 05/10/2022 5236483783 DULU JHARA TRIPURA GRAMIN BANK(607065)
SubTotal 5628 5628
6 Padmabil TR-01-003-012-003/129
() 		3001003000NRG23011020220685695 01/10/2022 Ariti ghara 3001003WL0120790 Ariti ghara 00458 UTBI0RRBTGB 1407 1407 Processed 05/10/2022 5236483781 FULCHAND &ARATI JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-012-003/47
() 		3001003000NRG23011020220685715 01/10/2022 Sikumali Debbarma 3001003WL0120790 Sikumali Debbarma 00458 UTBI0RRBTGB 1407 1407 Processed 05/10/2022 5236483786 SINDUMALI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-012-003/51
() 		3001003000NRG23011020220685716 01/10/2022 Thatu Jhara 3001003WL0120790 Thatu Jhara 00458 UTBI0RRBTGB 1407 1407 Processed 05/10/2022 5236483782 THATU JHARA TRIPURA GRAMIN BANK(607065)
SubTotal 4221 4221
9 Padmabil TR-01-003-012-003/114
() 		3001003000NRG23011020220685693 01/10/2022 Parendra debarma 3001003WL0120790 Parendra debarma 00459 ICIC00TSCBL 1407 1407 Processed 05/10/2022 5236483768 PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-012-003/132
() 		3001003000NRG23011020220685696 01/10/2022 Bikash jhara 3001003WL0120790 Bikash jhara 00459 ICIC00TSCBL 1407 1407 Processed 05/10/2022 5236483770 BIKASH JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-012-003/139
() 		3001003000NRG23011020220685697 01/10/2022 Shiuli Debbarma 3001003WL0120790 Shiuli Debbarma 00459 ICIC00TSCBL 1407 1407 Processed 05/10/2022 5236483771 SHIULI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-012-003/143
() 		3001003000NRG23011020220685698 01/10/2022 Vivekanda Debbarma 3001003WL0120790 Vivekanda Debbarma 00459 ICIC00TSCBL 1407 1407 Processed 05/10/2022 5236483769 VIVEKANANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-012-003/155
() 		3001003000NRG23011020220685699 01/10/2022 Priti Debbarma 3001003WL0120790 Priti Debbarma 00459 ICIC00TSCBL 1407 1407 Processed 05/10/2022 5236483772 PRITY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-012-003/164
() 		3001003000NRG23011020220685701 01/10/2022 Amrit Debbarma 3001003WL0120790 Amrit Debbarma 00459 ICIC00TSCBL 1407 1407 Processed 05/10/2022 5236483774 AMRIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-012-003/165
() 		3001003000NRG23011020220685702 01/10/2022 Benjamin Debbarma 3001003WL0120790 Benjamin Debbarma 00459 ICIC00TSCBL 1407 1407 Processed 05/10/2022 5236483773 BENJAMIN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-012-003/166
() 		3001003000NRG23011020220685703 01/10/2022 Trishna Debbarma 3001003WL0120790 Trishna Debbarma 00459 ICIC00TSCBL 1407 1407 Processed 05/10/2022 5236483775 TRISHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-012-003/168
() 		3001003000NRG23011020220685705 01/10/2022 Reshmi debbarma 3001003WL0120790 Reshmi debbarma 00459 ICIC00TSCBL 1407 1407 Processed 05/10/2022 5236483777 RESHMI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-012-003/169
() 		3001003000NRG23011020220685706 01/10/2022 Hemendra Debbarma 3001003WL0120790 Hemendra Debbarma 00459 ICIC00TSCBL 1407 1407 Processed 05/10/2022 5236483776 HEMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-012-003/31
() 		3001003000NRG23011020220685711 01/10/2022 Parul Debbarma 3001003WL0120790 Parul Debbarma 00459 ICIC00TSCBL 1407 1407 Processed 05/10/2022 5236483767 PARUL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15477 15477
20 Padmabil TR-01-003-012-003/168
() 		3001003000NRG23011020220685704 01/10/2022 Shibu Debbarma 3001003WL0120790 Shibu Debbarma 00462 UCBA0003147 1407 1407 Processed 05/10/2022 5236483779 SHIBU DEBBARMA UCO BANK(607066)
SubTotal 1407 1407
Total 28140 28140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_011022APB_FTO_135613 Punjab National Bank PUNB0026320 Khowai 1407
2 Padmabil TR3001003_011022APB_FTO_135613 Tripura Gramin Bank PUNB0RRBTGB HATKATA 4221
3 Padmabil TR3001003_011022APB_FTO_135613 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1407
4 Padmabil TR3001003_011022APB_FTO_135613 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2814
5 Padmabil TR3001003_011022APB_FTO_135613 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1407
6 Padmabil TR3001003_011022APB_FTO_135613 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 15477
7 Padmabil TR3001003_011022APB_FTO_135613 UCO Bank UCBA0003147 KHOWAI 1407

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