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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:49:09 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_210822APB_FTO_94257
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-01-003-012-003/64
() 		3001003000NRG23210820220454538 21/08/2022 Mahendra Debbarma 3001003WL0100821 Mahendra Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 27/08/2022 4230339469 MAHENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-012-003/74
() 		3001003000NRG23210820220454540 21/08/2022 Shamar Debbarma 3001003WL0100821 Shamar Debbarma 00458 PUNB0RRBTGB 1400 1400 Processed 27/08/2022 4230339472 SAMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-012-003/76
() 		3001003000NRG23210820220454542 21/08/2022 Kishore Debbarma 3001003WL0100821 Kishore Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 27/08/2022 4230339471 KISHORE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-012-003/79
() 		3001003000NRG23210820220454543 21/08/2022 Padmakumar Debbarma 3001003WL0100821 Padmakumar Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 27/08/2022 4230339473 PADMA KUMARDEBBRAMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-012-003/97
() 		3001003000NRG23210820220454549 21/08/2022 Lokesh Debbarma 3001003WL0100821 Lokesh Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 27/08/2022 4230339470 LOKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9400 9400
6 Padmabil TR-01-003-012-003/154
() 		3001003000NRG23210820220454528 21/08/2022 Pradip Debbarma 3001003WL0100821 Pradip Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/08/2022 4230339474 PRADIP DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
7 Padmabil TR-01-003-012-003/101
() 		3001003000NRG23210820220454524 21/08/2022 Nanda Kumar Debbarma 3001003WL0100821 Nanda Kumar Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 27/08/2022 4230339461 NANDU KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-012-003/109
() 		3001003000NRG23210820220454525 21/08/2022 Pradip Debbarma 3001003WL0100821 Pradip Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/08/2022 4230339467 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-012-003/128
() 		3001003000NRG23210820220454526 21/08/2022 Kashmi ghara 3001003WL0100821 Kashmi ghara 00459 ICIC00TSCBL 1600 1600 Processed 27/08/2022 4230339466 KASMI JHARA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-012-003/136
() 		3001003000NRG23210820220454527 21/08/2022 Pabitra Debbarma 3001003WL0100821 Pabitra Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/08/2022 4230339468 PABITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-012-003/57
() 		3001003000NRG23210820220454537 21/08/2022 Anjarani Debbarma 3001003WL0100821 Anjarani Debbarma 00459 ICIC00TSCBL 2000 2000 Rejected 27/08/2022 4230339459 Aadhaar Number not Mapped to Account Number
12 Padmabil TR-01-003-012-003/73
() 		3001003000NRG23210820220454539 21/08/2022 Biswakumar Debbarma 3001003WL0100821 Biswakumar Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/08/2022 4230339465 BISW KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-012-003/75
() 		3001003000NRG23210820220454541 21/08/2022 Kironmala Debbarma 3001003WL0100821 Kironmala Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/08/2022 4230339464 KIRAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-012-003/84
() 		3001003000NRG23210820220454545 21/08/2022 Bhamati Debbarma 3001003WL0100821 Bhamati Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/08/2022 4230339463 BHAMATI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-012-003/85
() 		3001003000NRG23210820220454546 21/08/2022 Laxmicharan Debbarma 3001003WL0100821 Laxmicharan Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/08/2022 4230339460 LAXMI CHARAN DEB BARMA S/O DANIRAM TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-012-003/90
() 		3001003000NRG23210820220454548 21/08/2022 Rakhibala Debbarma 3001003WL0100821 Rakhibala Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 27/08/2022 4230339462 RAKHI BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-012-005/11
() 		3001003000NRG23210820220454550 21/08/2022 Milungti Debbarma 3001003WL0100821 Milungti Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/08/2022 4230339458 KHILANGTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20400 20400
Total 31800 31800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_210822APB_FTO_94257 Tripura Gramin Bank PUNB0RRBTGB HATKATA 7400
2 Padmabil TR3001003_210822APB_FTO_94257 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2000
3 Padmabil TR3001003_210822APB_FTO_94257 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2000
4 Padmabil TR3001003_210822APB_FTO_94257 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 20400

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