Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:06 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_211222APB_FTO_187792
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-01-003-015-005/148
() 		3001003000NRG23201220220959557 21/12/2022 Rifibala Debbarma 3001003WL0142831 Rifibala Debbarma 00458 PUNB0RRBTGB 925 925 Processed 28/12/2022 7470023425 RIFIBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-015-005/170
() 		3001003000NRG23201220220959561 21/12/2022 Swapna Debbarma 3001003WL0142831 Swapna Debbarma 00458 PUNB0RRBTGB 925 925 Processed 28/12/2022 7470023422 SWAPNA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-015-005/171
() 		3001003000NRG23201220220959562 21/12/2022 Pratap Debbarma 3001003WL0142831 Pratap Debbarma 00458 PUNB0RRBTGB 925 925 Processed 28/12/2022 7470023418 PRATAP DEB BARMA PUNJAB NATIONAL BANK(508568)
4 Padmabil TR-01-003-015-005/22
() 		3001003000NRG23201220220959563 21/12/2022 Ganga Rani Debbarma 3001003WL0142831 Ganga Rani Debbarma 00458 PUNB0RRBTGB 925 925 Processed 28/12/2022 7470023427 GANGA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-015-005/82
() 		3001003000NRG23201220220959567 21/12/2022 Putulrani Debbarma 3001003WL0142831 Putulrani Debbarma 00458 PUNB0RRBTGB 925 925 Processed 28/12/2022 7470023420 PUTUL RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4625 4625
6 Padmabil TR-01-003-015-005/101
() 		3001003000NRG23201220220959554 21/12/2022 Binay Debbarma 3001003WL0142831 Binay Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/12/2022 7470023424 BINOY DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-015-005/102
() 		3001003000NRG23201220220959555 21/12/2022 Birmani Debbarma 3001003WL0142831 Birmani Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/12/2022 7470023419 BIRMANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-015-005/13
() 		3001003000NRG23201220220959556 21/12/2022 Sarumala Debbarma 3001003WL0142831 Sarumala Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/12/2022 7470023423 SARUMALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-015-005/168
() 		3001003000NRG23201220220959560 21/12/2022 Dipu Debbarma 3001003WL0142831 Dipu Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/12/2022 7470023421 DIPU DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-015-005/97
() 		3001003000NRG23201220220959568 21/12/2022 Sushil Debbarma 3001003WL0142831 Sushil Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/12/2022 7470023426 SUSHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4625 4625
11 Padmabil TR-01-003-015-005/149
() 		3001003000NRG23201220220959558 21/12/2022 Mallika Debbarma 3001003WL0142831 Mallika Debbarma 00459 ICIC00TSCBL 925 925 Processed 28/12/2022 7470023417 MALLIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-015-005/150
() 		3001003000NRG23201220220959559 21/12/2022 Swapan Jhara 3001003WL0142831 Swapan Jhara 00459 ICIC00TSCBL 925 925 Processed 28/12/2022 7470023428 SWAPAN JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-015-005/79
() 		3001003000NRG23201220220959565 21/12/2022 Nairungpati Debbarma 3001003WL0142831 Nairungpati Debbarma 00459 ICIC00TSCBL 925 925 Processed 28/12/2022 7470023416 NAIRUNGPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2775 2775
Total 12025 12025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_211222APB_FTO_187792 Tripura Gramin Bank PUNB0RRBTGB HATKATA 2775
2 Padmabil TR3001003_211222APB_FTO_187792 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1850
3 Padmabil TR3001003_211222APB_FTO_187792 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3700
4 Padmabil TR3001003_211222APB_FTO_187792 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 925
5 Padmabil TR3001003_211222APB_FTO_187792 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2775

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