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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:00:37 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011222APB_FTO_171085
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-01-003-008-001/120
() 		3001003000NRG23011220220880112 01/12/2022 Nanda Rani Debbarma 3001003WL0136983 Nanda Rani Debbarma 00176 IDIB000C563 865 865 Processed 12/12/2022 7135138776 Mrs. NANDA RANI DEBBARMA INDIAN BANK(607105)
2 Padmabil TR-01-003-008-001/141
() 		3001003000NRG23011220220880117 01/12/2022 Rabi Ranjan Debbarma 3001003WL0136983 Rabi Ranjan Debbarma 00176 IDIB000C563 865 865 Processed 12/12/2022 7135138774 RABIRANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-008-001/68
() 		3001003000NRG23011220220880130 01/12/2022 Sandhya rani Debbarma 3001003WL0136983 Sandhya rani Debbarma 00176 IDIB000C563 865 865 Processed 12/12/2022 7135138773 Mr. SANDHYARANI DEBBARMA INDIAN BANK(607105)
4 Padmabil TR-01-003-008-001/87
() 		3001003000NRG23011220220880133 01/12/2022 Indra Kumar Debbarma 3001003WL0136983 Indra Kumar Debbarma 00176 IDIB000C563 692 692 Processed 12/12/2022 7135138772 Mr. INDRA KUMAR DEBBARMA INDIAN BANK(607105)
5 Padmabil TR-01-003-008-001/98
() 		3001003000NRG23011220220880134 01/12/2022 Ranajit Debbarma 3001003WL0136983 Ranajit Debbarma 00176 IDIB000C563 865 865 Processed 12/12/2022 7135138777 Mr. RANJIT DEBBARMA INDIAN BANK(607105)
SubTotal 4152 4152
6 Padmabil TR-01-003-008-001/15
() 		3001003000NRG23011220220880118 01/12/2022 Ranjanmala Debbarma 3001003WL0136983 Ranjanmala Debbarma 00415 SBIN0005591 865 865 Processed 12/12/2022 7135138771 RANJAMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 865 865
7 Padmabil TR-01-003-008-001/121
() 		3001003000NRG23011220220880113 01/12/2022 Surjya Rani Debbarma 3001003WL0136983 Surjya Rani Debbarma 00458 UTBI0RRBTGB 865 865 Processed 12/12/2022 7135138775 Mrs. SURJYA RANI DEBBARMA INDIAN BANK(607105)
SubTotal 865 865
8 Padmabil TR-01-003-008-001/114
() 		3001003000NRG23011220220880110 01/12/2022 Dasarath Debbarma 3001003WL0136983 Dasarath Debbarma 00459 ICIC00TSCBL 865 865 Processed 12/12/2022 7135138767 DASHARATH DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-008-001/118
() 		3001003000NRG23011220220880111 01/12/2022 Bimal Debbarma 3001003WL0136983 Bimal Debbarma 00459 ICIC00TSCBL 865 865 Processed 12/12/2022 7135138768 Mr. BIMAL DEBBARMA INDIAN BANK(607105)
10 Padmabil TR-01-003-008-001/13
() 		3001003000NRG23011220220880114 01/12/2022 Upendra Debbarma 3001003WL0136983 Upendra Debbarma 00459 ICIC00TSCBL 865 865 Processed 12/12/2022 7135138760 UPENDRA DEB BARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-008-001/136
() 		3001003000NRG23011220220880115 01/12/2022 Sukla Rani Debbarma 3001003WL0136983 Sukla Rani Debbarma 00459 ICIC00TSCBL 865 865 Processed 12/12/2022 7135138769 Mrs. SUKLA RANI DEBBARMA INDIAN BANK(607105)
12 Padmabil TR-01-003-008-001/138
() 		3001003000NRG23011220220880116 01/12/2022 Sarajit Debbarma 3001003WL0136983 Sarajit Debbarma 00459 ICIC00TSCBL 865 865 Processed 12/12/2022 7135138770 Mr. SARAJIT DEBBARMA INDIAN BANK(607105)
13 Padmabil TR-01-003-008-001/41
() 		3001003000NRG23011220220880125 01/12/2022 Gobinda Debbarma 3001003WL0136983 Gobinda Debbarma 00459 ICIC00TSCBL 865 865 Processed 12/12/2022 7135138761 GOBINDA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-008-001/42
() 		3001003000NRG23011220220880126 01/12/2022 Sunil Debbarma 3001003WL0136983 Sunil Debbarma 00459 ICIC00TSCBL 865 865 Processed 12/12/2022 7135138764 SUNIL DEBBARMA SO LT HEMCHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-008-001/55
() 		3001003000NRG23011220220880127 01/12/2022 Ramcharan Debbarma 3001003WL0136983 Ramcharan Debbarma 00459 ICIC00TSCBL 865 865 Processed 12/12/2022 7135138765 MR RAMCHARAN DEBBARMA STATE BANK OF INDIA(508548)
16 Padmabil TR-01-003-008-001/61
() 		3001003000NRG23011220220880129 01/12/2022 Gouranga Debbarma 3001003WL0136983 Gouranga Debbarma 00459 ICIC00TSCBL 865 865 Processed 12/12/2022 7135138766 Mr. GOURANGA DEBBARMA INDIAN BANK(607105)
17 Padmabil TR-01-003-008-001/70
() 		3001003000NRG23011220220880131 01/12/2022 Swapan Debbarma 3001003WL0136983 Swapan Debbarma 00459 ICIC00TSCBL 865 865 Processed 12/12/2022 7135138763 Mr. SWAPAN DEBBARMA INDIAN BANK(607105)
18 Padmabil TR-01-003-008-001/73
() 		3001003000NRG23011220220880132 01/12/2022 Belmala Debbarma 3001003WL0136983 Belmala Debbarma 00459 ICIC00TSCBL 865 865 Processed 12/12/2022 7135138762 Mrs. BELMALA DEBBARMA INDIAN BANK(607105)
SubTotal 9515 9515
Total 15397 15397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_011222APB_FTO_171085 Indian Bank IDIB000C563 Chebri 4152
2 Padmabil TR3001003_011222APB_FTO_171085 State Bank of India SBIN0005591 KHOWAI 865
3 Padmabil TR3001003_011222APB_FTO_171085 Tripura Gramin Bank UTBI0RRBTGB Ampura 865
4 Padmabil TR3001003_011222APB_FTO_171085 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9515

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