Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:07 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_130123APB_FTO_208915
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-01-003-013-003/167
() 		3001003000NRG23120120231086762 13/01/2023 Jeshmin Debbarma 3001003WL0151062 Jeshmin Debbarma 00415 SBIN0005591 1010 1010 Processed 27/03/2023 0147917203 MRS JESHMIN DEB BARMA STATE BANK OF INDIA(508548)
2 Padmabil TR-01-003-013-003/78
() 		3001003000NRG23120120231086767 13/01/2023 Udel Debbarm 3001003WL0151062 Udel Debbarm 00415 SBIN0005591 1010 1010 Processed 27/03/2023 0147917204 MR UDEL DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2020 2020
3 Padmabil TR-01-003-013-003/133
() 		3001003000NRG23120120231086756 13/01/2023 Anjana debbarma 3001003WL0151062 Anjana debbarma 00458 PUNB0RRBTGB 1010 1010 Processed 27/03/2023 0147917207 ANJANA DEBBARMA W/O RATANMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-013-003/177
() 		3001003000NRG23120120231086764 13/01/2023 Chabirani Debbarma 3001003WL0151062 Chabirani Debbarma 00458 PUNB0RRBTGB 1010 1010 Processed 27/03/2023 0147917206 SABIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2020 2020
5 Padmabil TR-01-003-013-003/119
() 		3001003000NRG23120120231086754 13/01/2023 Arun Debbarma 3001003WL0151062 Arun Debbarma 00458 UTBI0RRBTGB 1010 1010 Processed 28/03/2023 0147917209 L.T.I.OF ARUN KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-013-003/135
() 		3001003000NRG23120120231086758 13/01/2023 Rupati Debbarma 3001003WL0151062 Rupati Debbarma 00458 UTBI0RRBTGB 1010 1010 Processed 27/03/2023 0147917208 RUPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-013-003/173
() 		3001003000NRG23120120231086763 13/01/2023 Jatika Debbarma 3001003WL0151062 Jatika Debbarma 00458 UTBI0RRBTGB 1010 1010 Processed 27/03/2023 0147917205 JATIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3030 3030
8 Padmabil TR-01-003-013-003/122
() 		3001003000NRG23120120231086755 13/01/2023 Swapna Debbarma 3001003WL0151062 Swapna Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 27/03/2023 0147917198 SWAPNA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Padmabil TR-01-003-013-003/134
() 		3001003000NRG23120120231086757 13/01/2023 Lebhina Debbarma 3001003WL0151062 Lebhina Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 28/03/2023 0147917199 LEBINA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-013-003/145
() 		3001003000NRG23120120231086759 13/01/2023 Amendra Debbarma 3001003WL0151062 Amendra Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 27/03/2023 0147917202 AMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-013-003/149
() 		3001003000NRG23120120231086760 13/01/2023 Sumendra Debbarma 3001003WL0151062 Sumendra Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 28/03/2023 0147917201 SURENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-013-003/151
() 		3001003000NRG23120120231086761 13/01/2023 Salim Debbarma 3001003WL0151062 Salim Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 27/03/2023 0147917200 SELEM KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-013-003/74
() 		3001003000NRG23120120231086765 13/01/2023 Radha Rani Debbarma 3001003WL0151062 Radha Rani Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 27/03/2023 0147917195 Mrs. RADHARANI DEBBARMA INDIAN BANK(607105)
14 Padmabil TR-01-003-013-003/86
() 		3001003000NRG23120120231086768 13/01/2023 Purna Chandra Debbarma 3001003WL0151062 Purna Chandra Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 27/03/2023 0147917196 PURNA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Padmabil TR-01-003-013-003/88
() 		3001003000NRG23120120231086769 13/01/2023 Swapan Debbarma 3001003WL0151062 Swapan Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 28/03/2023 0147917194 SWAPAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-013-003/95
() 		3001003000NRG23120120231086772 13/01/2023 Biswapati Debbarma 3001003WL0151062 Biswapati Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 27/03/2023 0147917197 BISWAPATI DEBBARMA W/O TAJENDRA TRIPURA GRAMIN BANK(607065)
SubTotal 9090 9090
Total 16160 16160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_130123APB_FTO_208915 State Bank of India SBIN0005591 KHOWAI 2020
2 Padmabil TR3001003_130123APB_FTO_208915 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2020
3 Padmabil TR3001003_130123APB_FTO_208915 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3030
4 Padmabil TR3001003_130123APB_FTO_208915 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9090

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