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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:10:40 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_290922APB_FTO_133533
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-01-003-013-003/84
() 		3001003000NRG23290920220664652 29/09/2022 Puspa Rani Debbarma 3001003WL0119419 Puspa Rani Debbarma 00415 SBIN0005591 1212 1212 Processed 05/10/2022 5236498249 PUSHPA DEBBARMA WO SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1212 1212
2 Padmabil TR-01-003-013-003/110
() 		3001003000NRG23290920220664630 29/09/2022 Surja Kumar Debbarma 3001003WL0119419 Surja Kumar Debbarma 00458 PUNB0RRBTGB 1212 1212 Processed 05/10/2022 5236498253 MR SURJYA KUMAR DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1212 1212
3 Padmabil TR-01-003-013-003/135
() 		3001003000NRG23290920220664638 29/09/2022 Rupati Debbarma 3001003WL0119419 Rupati Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 05/10/2022 5236498252 RUPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-013-003/153
() 		3001003000NRG23290920220664640 29/09/2022 Hari Kr. Debbarma 3001003WL0119419 Hari Kr. Debbarma 00458 UTBI0RRBTGB 1010 1010 Processed 05/10/2022 5236498254 HARIKUMAR DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Padmabil TR-01-003-013-003/173
() 		3001003000NRG23290920220664644 29/09/2022 Jatika Debbarma 3001003WL0119419 Jatika Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 05/10/2022 5236498251 JATIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-013-003/176
() 		3001003000NRG23290920220664645 29/09/2022 Sukla Debbarma 3001003WL0119419 Sukla Debbarma 00458 UTBI0RRBTGB 1212 1212 Processed 05/10/2022 5236498250 SUKLA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4646 4646
7 Padmabil TR-01-003-013-003/100
() 		3001003000NRG23290920220664628 29/09/2022 Rai Dayal Debbarma 3001003WL0119419 Rai Dayal Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 05/10/2022 5236498244 RAMDAYAL DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-013-003/111
() 		3001003000NRG23290920220664631 29/09/2022 Dina Mala Debbarma 3001003WL0119419 Dina Mala Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 05/10/2022 5236498243 DINAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-013-003/112
() 		3001003000NRG23290920220664632 29/09/2022 Chitta ranjan Debbarma 3001003WL0119419 Chitta ranjan Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 05/10/2022 5236498236 CHITTA RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-013-003/122
() 		3001003000NRG23290920220664634 29/09/2022 Swapna Debbarma 3001003WL0119419 Swapna Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 05/10/2022 5236498241 SWAPNA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Padmabil TR-01-003-013-003/124
() 		3001003000NRG23290920220664635 29/09/2022 Dilip Debbarma 3001003WL0119419 Dilip Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 05/10/2022 5236498242 DILIP DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-013-003/133
() 		3001003000NRG23290920220664637 29/09/2022 Ratan Mani Debbarma 3001003WL0119419 Ratan Mani Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 05/10/2022 5236498240 RATANMANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Padmabil TR-01-003-013-003/148
() 		3001003000NRG23290920220664639 29/09/2022 Bijoy Debbarma 3001003WL0119419 Bijoy Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 05/10/2022 5236498245 MR BIJOY DEBBARMA STATE BANK OF INDIA(508548)
14 Padmabil TR-01-003-013-003/158
() 		3001003000NRG23290920220664641 29/09/2022 Ratan Debbarma 3001003WL0119419 Ratan Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 05/10/2022 5236498247 RATAN DEBBARMA S/O RAMDAYAL TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-013-003/161
() 		3001003000NRG23290920220664642 29/09/2022 Rajkanya Debbarma 3001003WL0119419 Rajkanya Debbarma 00459 ICIC00TSCBL 1212 1212 Rejected 06/10/2022 5236498248 Account closed
16 Padmabil TR-01-003-013-003/74
() 		3001003000NRG23290920220664648 29/09/2022 Radha Rani Debbarma 3001003WL0119419 Radha Rani Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 05/10/2022 5236498237 Mrs. RADHARANI DEBBARMA INDIAN BANK(607105)
17 Padmabil TR-01-003-013-003/81
() 		3001003000NRG23290920220664651 29/09/2022 Ramendra Debbarma 3001003WL0119419 Ramendra Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 05/10/2022 5236498239 RAMENDRA DEBENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Padmabil TR-01-003-013-003/86
() 		3001003000NRG23290920220664653 29/09/2022 Purna Chandra Debbarma 3001003WL0119419 Purna Chandra Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 05/10/2022 5236498238 PURNA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Padmabil TR-01-003-013-003/88
() 		3001003000NRG23290920220664654 29/09/2022 Swapan Debbarma 3001003WL0119419 Swapan Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 05/10/2022 5236498235 SWAPAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-013-003/98
() 		3001003000NRG23290920220664656 29/09/2022 Runu Mala Debbarma 3001003WL0119419 Runu Mala Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 05/10/2022 5236498246 RUNUMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15958 15958
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_290922APB_FTO_133533 State Bank of India SBIN0005591 KHOWAI 1212
2 Padmabil TR3001003_290922APB_FTO_133533 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1212
3 Padmabil TR3001003_290922APB_FTO_133533 Tripura Gramin Bank UTBI0RRBTGB Ampura 1010
4 Padmabil TR3001003_290922APB_FTO_133533 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3636
5 Padmabil TR3001003_290922APB_FTO_133533 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 15958

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