Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:52:26 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_010123APB_FTO_197228
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-01-003-011-004/36
() 		3001003000NRG23010120231019231 01/01/2023 Supriya Debbarma 3001003WL0147078 Supriya Debbarma 00176 IDIB000C563 1200 1200 Processed 06/01/2023 7716801206 Mrs. SUPRIYA DEBBARMA INDIAN BANK(607105)
2 Padmabil TR-01-003-011-004/51
() 		3001003000NRG23010120231019236 01/01/2023 namita Debbarma 3001003WL0147078 namita Debbarma 00176 IDIB000C563 1200 1200 Processed 06/01/2023 7716801205 NAMITA DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 2400 2400
3 Padmabil TR-01-003-011-004/28
() 		3001003000NRG23010120231019227 01/01/2023 Rina Debbarma 3001003WL0147078 Rina Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 06/01/2023 7716801219 RINA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-011-004/57
() 		3001003000NRG23010120231019237 01/01/2023 Romili Debbarma 3001003WL0147078 Romili Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 06/01/2023 7716801216 Mrs. RUMILI DEBBARMA INDIAN BANK(607105)
5 Padmabil TR-01-003-011-004/67
() 		3001003000NRG23010120231019240 01/01/2023 Sirata Debbarma 3001003WL0147078 Sirata Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 06/01/2023 7716801221 BAPI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3600 3600
6 Padmabil TR-01-003-011-004/25
() 		3001003000NRG23010120231019226 01/01/2023 Parimal Debbarma 3001003WL0147078 Parimal Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 06/01/2023 7716801212 PARIMAL DEBBARMA. S/O,RAMESH TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-011-004/29
() 		3001003000NRG23010120231019228 01/01/2023 Taru Mala Debbarma 3001003WL0147078 Taru Mala Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 06/01/2023 7716801213 Mrs. TARU MALA DEBBARMA INDIAN BANK(607105)
8 Padmabil TR-01-003-011-004/30
() 		3001003000NRG23010120231019229 01/01/2023 Seshandri Debbarma 3001003WL0147078 Seshandri Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 06/01/2023 7716801207 SESHANDRI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-011-004/31
() 		3001003000NRG23010120231019230 01/01/2023 Sujit Debbarma 3001003WL0147078 Sujit Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 06/01/2023 7716801210 SUJIT DEBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-011-004/38
() 		3001003000NRG23010120231019232 01/01/2023 Paritosh Debbarma 3001003WL0147078 Paritosh Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 06/01/2023 7716801214 PARITOSH DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-011-004/40
() 		3001003000NRG23010120231019233 01/01/2023 Mintu Debbarma 3001003WL0147078 Mintu Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 06/01/2023 7716801217 MINTU DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-011-004/41
() 		3001003000NRG23010120231019234 01/01/2023 Paresh Debbarma 3001003WL0147078 Paresh Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 06/01/2023 7716801211 PARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-011-004/50
() 		3001003000NRG23010120231019235 01/01/2023 Prabisen Debbarma 3001003WL0147078 Prabisen Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 06/01/2023 7716801209 PRABISEN DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-011-004/58
() 		3001003000NRG23010120231019238 01/01/2023 nayan Debbarma 3001003WL0147078 nayan Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 06/01/2023 7716801218 NAYAN DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-011-004/59
() 		3001003000NRG23010120231019239 01/01/2023 Nirmal Debbarma 3001003WL0147078 Nirmal Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 06/01/2023 7716801215 Nirmal Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
16 Padmabil TR-01-003-011-004/73
() 		3001003000NRG23010120231019241 01/01/2023 Mr Tinku Debbarma 3001003WL0147078 Mr Tinku Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 06/01/2023 7716801208 Mr. TINKU DEBBARMA INDIAN BANK(607105)
17 Padmabil TR-01-003-011-004/75
() 		3001003000NRG23010120231019242 01/01/2023 Shri Sukanta Debbarma 3001003WL0147078 Shri Sukanta Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 06/01/2023 7716801220 SUKANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 14200 14200
Total 20200 20200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_010123APB_FTO_197228 Indian Bank IDIB000C563 Chebri 2400
2 Padmabil TR3001003_010123APB_FTO_197228 Tripura Gramin Bank PUNB0RRBTGB AMPURA 2400
3 Padmabil TR3001003_010123APB_FTO_197228 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1200
4 Padmabil TR3001003_010123APB_FTO_197228 Tripura Gramin Bank UTBI0RRBTGB Ampura 3400
5 Padmabil TR3001003_010123APB_FTO_197228 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 10800

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