Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:34 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_221022APB_FTO_142055
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-01-003-010-002/107
() 		3001003000NRG23221020220711906 22/10/2022 Priyatama Debbarma 3001003WL0124326 Priyatama Debbarma 00458 PUNB0RRBTGB 1062 1062 Processed 29/10/2022 5997200264 PRITAMA DEBBARMA UCO BANK(607066)
2 Padmabil TR-01-003-010-002/108
() 		3001003000NRG23221020220711907 22/10/2022 Tarun Debbarma 3001003WL0124326 Tarun Debbarma 00458 PUNB0RRBTGB 1062 1062 Processed 29/10/2022 5997200257 TARUN DEBBARMA SO LT NAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-010-002/111
() 		3001003000NRG23221020220711909 22/10/2022 Sukanda Debbarma 3001003WL0124326 Sukanda Debbarma 00458 PUNB0RRBTGB 1062 1062 Processed 29/10/2022 5997200263 SUKANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-010-002/128
() 		3001003000NRG23221020220711912 22/10/2022 Manendra Debbarma 3001003WL0124326 Manendra Debbarma 00458 PUNB0RRBTGB 1062 1062 Processed 29/10/2022 5997200261 MANENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-010-002/69
() 		3001003000NRG23221020220711929 22/10/2022 Rabindra Debbarma 3001003WL0124326 Rabindra Debbarma 00458 PUNB0RRBTGB 1062 1062 Processed 29/10/2022 5997200262 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5310 5310
6 Padmabil TR-01-003-010-002/109
() 		3001003000NRG23221020220711908 22/10/2022 Ranjit Debbarma 3001003WL0124326 Ranjit Debbarma 00458 UTBI0RRBTGB 1062 1062 Processed 29/10/2022 5997200254 BANAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-010-002/130
() 		3001003000NRG23221020220711913 22/10/2022 Nirendra Debbarma 3001003WL0124326 Nirendra Debbarma 00458 UTBI0RRBTGB 1062 1062 Processed 29/10/2022 5997200256 NIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-010-002/163
() 		3001003000NRG23221020220711918 22/10/2022 Uttam kr. Debbarma 3001003WL0124326 Uttam kr. Debbarma 00458 UTBI0RRBTGB 1062 1062 Processed 29/10/2022 5997200260 UTTAM KR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-010-002/31
() 		3001003000NRG23221020220711924 22/10/2022 Rebati Debbarma 3001003WL0124326 Rebati Debbarma 00458 UTBI0RRBTGB 1062 1062 Processed 29/10/2022 5997200259 REBATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-010-002/84
() 		3001003000NRG23221020220711930 22/10/2022 Jashpal Debbarma 3001003WL0124326 Jashpal Debbarma 00458 UTBI0RRBTGB 1062 1062 Processed 29/10/2022 5997200253 JASHPAL DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-010-002/85
() 		3001003000NRG23221020220711931 22/10/2022 Pandab Debbarma 3001003WL0124326 Pandab Debbarma 00458 UTBI0RRBTGB 1062 1062 Processed 29/10/2022 5997200255 PANDAB DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-010-002/87
() 		3001003000NRG23221020220711932 22/10/2022 Pratap Debbarma 3001003WL0124326 Pratap Debbarma 00458 UTBI0RRBTGB 1062 1062 Processed 29/10/2022 5997200258 PRATAP DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 7434 7434
13 Padmabil TR-01-003-010-002/102
() 		3001003000NRG23221020220711905 22/10/2022 Jogendra Debbarma 3001003WL0124326 Jogendra Debbarma 00459 ICIC00TSCBL 1062 1062 Processed 29/10/2022 5997200247 JOGENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-010-002/127
() 		3001003000NRG23221020220711911 22/10/2022 Ninish 3001003WL0124326 Ninish 00459 ICIC00TSCBL 1062 1062 Processed 29/10/2022 5997200248 NENISH DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-010-002/140
() 		3001003000NRG23221020220711915 22/10/2022 Prabhabati Debbarma 3001003WL0124326 Prabhabati Debbarma 00459 ICIC00TSCBL 1062 1062 Processed 29/10/2022 5997200250 PARBHABATI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-010-002/152
() 		3001003000NRG23221020220711916 22/10/2022 kaltosh Debbarma 3001003WL0124326 kaltosh Debbarma 00459 ICIC00TSCBL 1062 1062 Processed 29/10/2022 5997200249 KHITUSH DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-010-002/173
() 		3001003000NRG23221020220711919 22/10/2022 Pramila Debbarma 3001003WL0124326 Pramila Debbarma 00459 ICIC00TSCBL 1062 1062 Processed 29/10/2022 5997200251 PRAMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-010-002/174
() 		3001003000NRG23221020220711920 22/10/2022 Barun Debbarma 3001003WL0124326 Barun Debbarma 00459 ICIC00TSCBL 1062 1062 Processed 29/10/2022 5997200252 BARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6372 6372
Total 19116 19116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_221022APB_FTO_142055 Tripura Gramin Bank PUNB0RRBTGB AMPURA 5310
2 Padmabil TR3001003_221022APB_FTO_142055 Tripura Gramin Bank UTBI0RRBTGB Ampura 6372
3 Padmabil TR3001003_221022APB_FTO_142055 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 1062
4 Padmabil TR3001003_221022APB_FTO_142055 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6372

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