Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:54 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_190922APB_FTO_117871
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-01-003-002-002/104
() 		3001003000NRG23190920220581023 19/09/2022 Uttam Debbarma 3001003WL0113477 Uttam Debbarma 00458 PUNB0RRBTGB 570 570 Processed 02/10/2022 5132366259 UTTAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-002-002/118
() 		3001003000NRG23190920220581025 19/09/2022 Pradip Debbarma 3001003WL0113477 Pradip Debbarma 00458 PUNB0RRBTGB 570 570 Processed 01/10/2022 5132366261 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-002-003/131
() 		3001003000NRG23190920220581046 19/09/2022 Anyadebi Debbarma 3001003WL0113477 Anyadebi Debbarma 00458 PUNB0RRBTGB 570 570 Processed 02/10/2022 5132366260 ANNADEBI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1710 1710
4 Padmabil TR-01-003-002-002/149
() 		3001003000NRG23190920220581028 19/09/2022 Krishnacharan Debbarma 3001003WL0113477 Krishnacharan Debbarma 00458 UTBI0RRBTGB 570 570 Processed 01/10/2022 5132366258 KRISHNA CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 570 570
5 Padmabil TR-01-003-002-002/108
() 		3001003000NRG23190920220581024 19/09/2022 Usha Ranjan Debbarma 3001003WL0113477 Usha Ranjan Debbarma 00459 ICIC00TSCBL 570 570 Processed 01/10/2022 5132366257 USHA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-002-002/132
() 		3001003000NRG23190920220581026 19/09/2022 Basanti Debbarma 3001003WL0113477 Basanti Debbarma 00459 ICIC00TSCBL 570 570 Processed 01/10/2022 5132366255 BASANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-002-002/134
() 		3001003000NRG23190920220581027 19/09/2022 Parendra Debbarma 3001003WL0113477 Parendra Debbarma 00459 ICIC00TSCBL 570 570 Processed 01/10/2022 5132366263 PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-002-002/22
() 		3001003000NRG23190920220581035 19/09/2022 Padma Lakhi Debbarma 3001003WL0113477 Padma Lakhi Debbarma 00459 ICIC00TSCBL 570 570 Processed 01/10/2022 5132366249 PADMALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-002-002/36
() 		3001003000NRG23190920220581037 19/09/2022 Rahim Debbarma 3001003WL0113477 Rahim Debbarma 00459 ICIC00TSCBL 570 570 Processed 02/10/2022 5132366265 RAHIM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-002-002/49
() 		3001003000NRG23190920220581039 19/09/2022 Rash Kanya Debbarma 3001003WL0113477 Rash Kanya Debbarma 00459 ICIC00TSCBL 570 570 Processed 01/10/2022 5132366267 RIJINA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-002-002/70
() 		3001003000NRG23190920220581040 19/09/2022 Biswati Debbarma 3001003WL0113477 Biswati Debbarma 00459 ICIC00TSCBL 570 570 Processed 02/10/2022 5132366250 BISWAPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-002-002/94
() 		3001003000NRG23190920220581043 19/09/2022 Rabindra Debbarma 3001003WL0113477 Rabindra Debbarma 00459 ICIC00TSCBL 570 570 Processed 01/10/2022 5132366251 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-002-002/97
() 		3001003000NRG23190920220581044 19/09/2022 Birmala Debbarma 3001003WL0113477 Birmala Debbarma 00459 ICIC00TSCBL 570 570 Processed 02/10/2022 5132366266 BIRANMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-002-003/117
() 		3001003000NRG23190920220581045 19/09/2022 Padma Kumar Debbarma 3001003WL0113477 Padma Kumar Debbarma 00459 ICIC00TSCBL 570 570 Processed 02/10/2022 5132366262 PADMA KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-002-003/24
() 		3001003000NRG23190920220581052 19/09/2022 Narendra Debbarma 3001003WL0113477 Narendra Debbarma 00459 ICIC00TSCBL 570 570 Processed 01/10/2022 5132366264 NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-002-003/34
() 		3001003000NRG23190920220581053 19/09/2022 Binod Debbarma 3001003WL0113477 Binod Debbarma 00459 ICIC00TSCBL 570 570 Processed 01/10/2022 5132366254 BINOD DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-002-003/40
() 		3001003000NRG23190920220581055 19/09/2022 Munkarai Debbarma 3001003WL0113477 Munkarai Debbarma 00459 ICIC00TSCBL 570 570 Processed 02/10/2022 5132366252 MUNKARAI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-002-003/45
() 		3001003000NRG23190920220581056 19/09/2022 Rupasri Debbarma 3001003WL0113477 Rupasri Debbarma 00459 ICIC00TSCBL 570 570 Processed 01/10/2022 5132366253 RUPASHRI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-002-003/57
() 		3001003000NRG23190920220581057 19/09/2022 Satish Debbarma 3001003WL0113477 Satish Debbarma 00459 ICIC00TSCBL 570 570 Processed 01/10/2022 5132366256 MR SATISH DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 8550 8550
Total 10830 10830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_190922APB_FTO_117871 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1140
2 Padmabil TR3001003_190922APB_FTO_117871 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 570
3 Padmabil TR3001003_190922APB_FTO_117871 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 570
4 Padmabil TR3001003_190922APB_FTO_117871 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 8550

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