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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:25:21 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_131222APB_FTO_180323
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-01-003-001-001/233
() 		3001003000NRG23131220220927333 13/12/2022 Animesh Debbarma 3001003WL0140426 Animesh Debbarma 00458 PUNB0RRBTGB 1330 1330 Processed 21/12/2022 7342312758 ANIMESH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1330 1330
2 Padmabil TR-01-003-001-001/222
() 		3001003000NRG23131220220927332 13/12/2022 Giri Bala Debbarma 3001003WL0140426 Giri Bala Debbarma 00458 UTBI0RRBTGB 1330 1330 Processed 21/12/2022 7342312761 GIRIBALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-001-001/246
() 		3001003000NRG23131220220927337 13/12/2022 Sumit Debbarma 3001003WL0140426 Sumit Debbarma 00458 UTBI0RRBTGB 1330 1330 Processed 21/12/2022 7342312759 Mr. SUMIT DEBBARMA INDIAN BANK(607105)
4 Padmabil TR-01-003-001-001/45
() 		3001003000NRG23131220220927339 13/12/2022 Pradip Kumar Debbarma 3001003WL0140426 Pradip Kumar Debbarma 00458 UTBI0RRBTGB 1330 1330 Processed 21/12/2022 7342312762 PRADIP KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-001-001/58
() 		3001003000NRG23131220220927341 13/12/2022 Sitapati Debbarma 3001003WL0140426 Sitapati Debbarma 00458 UTBI0RRBTGB 1330 1330 Processed 21/12/2022 7342312760 SITAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5320 5320
6 Padmabil TR-01-003-001-001/143
() 		3001003000NRG23131220220927329 13/12/2022 Samarit Debbarma 3001003WL0140426 Samarit Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 21/12/2022 7342312754 SAMRIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-001-001/220
() 		3001003000NRG23131220220927331 13/12/2022 Namita Debbarma 3001003WL0140426 Namita Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 21/12/2022 7342312755 SUKESHMOY &NAMITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-001-001/234
() 		3001003000NRG23131220220927334 13/12/2022 Ratiranjan Debbarma 3001003WL0140426 Ratiranjan Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 21/12/2022 7342312757 RATI RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-001-001/236
() 		3001003000NRG23131220220927335 13/12/2022 Nirmal Debbarma 3001003WL0140426 Nirmal Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 21/12/2022 7342312756 NIRMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-001-001/245
() 		3001003000NRG23131220220927336 13/12/2022 Jhunurani Debbarma 3001003WL0140426 Jhunurani Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 21/12/2022 7342312753 JHUNURANI DEBBARMA WO AMARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-001-001/54
() 		3001003000NRG23131220220927340 13/12/2022 Suryalaxmi Debbarma 3001003WL0140426 Suryalaxmi Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 21/12/2022 7342312751 SURJYA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-001-001/80
() 		3001003000NRG23131220220927342 13/12/2022 Dinamala Debbarma 3001003WL0140426 Dinamala Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 21/12/2022 7342312752 DINAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9310 9310
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_131222APB_FTO_180323 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1330
2 Padmabil TR3001003_131222APB_FTO_180323 Tripura Gramin Bank UTBI0RRBTGB Ampura 5320
3 Padmabil TR3001003_131222APB_FTO_180323 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9310

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