Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:45 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_281222APB_FTO_192812
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-01-003-001-004/263
() 		3001003000NRG23271220220992034 28/12/2022 Sudhin Debbarm 3001003WL0145216 Sudhin Debbarm 00458 PUNB0RRBTGB 1400 1400 Processed 02/01/2023 7564612957 SUDHIN DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-001-004/277
() 		3001003000NRG23271220220992035 28/12/2022 Mihir Debbarma 3001003WL0145216 Mihir Debbarma 00458 PUNB0RRBTGB 800 800 Processed 02/01/2023 7564612955 MIHIR DEBBARMA SO BIR KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-001-004/281
() 		3001003000NRG23271220220992036 28/12/2022 Alajit Debbarma 3001003WL0145216 Alajit Debbarma 00458 PUNB0RRBTGB 800 800 Processed 02/01/2023 7564612958 ALAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-001-004/284
() 		3001003000NRG23271220220992037 28/12/2022 Usmita Debbarma 3001003WL0145216 Usmita Debbarma 00458 PUNB0RRBTGB 1400 1400 Processed 02/01/2023 7564612954 USMITA DEBBARMA WO PULAKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-001-005/116
() 		3001003000NRG23271220220992039 28/12/2022 Padma Rani Debbarma 3001003WL0145216 Padma Rani Debbarma 00458 PUNB0RRBTGB 800 800 Processed 02/01/2023 7564612960 PADMARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-001-005/127
() 		3001003000NRG23271220220992042 28/12/2022 Jirosh Debbarma 3001003WL0145216 Jirosh Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 02/01/2023 7564612956 JIROSH DEBBARMA SO LAXMIDRA DEBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-001-005/135
() 		3001003000NRG23271220220992043 28/12/2022 Sarajit Debbarma 3001003WL0145216 Sarajit Debbarma 00458 PUNB0RRBTGB 200 200 Processed 02/01/2023 7564612953 SARAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-001-005/171
() 		3001003000NRG23271220220992048 28/12/2022 Amalendu Debbarma 3001003WL0145216 Amalendu Debbarma 00458 PUNB0RRBTGB 600 600 Processed 02/01/2023 7564612951 AMALENDU DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-001-005/36
() 		3001003000NRG23271220220992053 28/12/2022 Arun Debbarma 3001003WL0145216 Arun Debbarma 00458 PUNB0RRBTGB 800 800 Processed 02/01/2023 7564612959 ARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-001-005/57
() 		3001003000NRG23271220220992056 28/12/2022 Ameran Dra Debbarma 3001003WL0145216 Ameran Dra Debbarma 00458 PUNB0RRBTGB 1400 1400 Processed 02/01/2023 7564612950 AMARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9400 9400
11 Padmabil TR-01-003-001-005/109
() 		3001003000NRG23271220220992038 28/12/2022 Sanjit Debbarma 3001003WL0145216 Sanjit Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 02/01/2023 7564612952 SANJIT DEBBARMA UCO BANK(607066)
12 Padmabil TR-01-003-001-005/137
() 		3001003000NRG23271220220992044 28/12/2022 Kranesh debbarma 3001003WL0145216 Kranesh debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 02/01/2023 7564612948 KRANESH DEBBARMA S/O-BIRKUMAR D/B TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-001-005/55
() 		3001003000NRG23271220220992055 28/12/2022 Akhil Debbarma 3001003WL0145216 Akhil Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 02/01/2023 7564612949 AKHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-001-005/58
() 		3001003000NRG23271220220992057 28/12/2022 Nilima Debbarma 3001003WL0145216 Nilima Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 02/01/2023 7564612961 NILIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5400 5400
15 Padmabil TR-01-003-001-005/119
() 		3001003000NRG23271220220992040 28/12/2022 Malina Debbarma 3001003WL0145216 Malina Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 02/01/2023 7564612943 MALINA DEBBARMA BANDHAN BANK LIMITED(508753)
16 Padmabil TR-01-003-001-005/122
() 		3001003000NRG23271220220992041 28/12/2022 Ganesh Saowtal 3001003WL0145216 Ganesh Saowtal 00459 ICIC00TSCBL 1000 1000 Processed 02/01/2023 7564612964 GANESH SAOTAL TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-001-005/154
() 		3001003000NRG23271220220992045 28/12/2022 Dilip Debbarma 3001003WL0145216 Dilip Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 02/01/2023 7564612942 DILIP DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-001-005/155
() 		3001003000NRG23271220220992046 28/12/2022 Sanjana Debbarma 3001003WL0145216 Sanjana Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 02/01/2023 7564612944 ANJANA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-001-005/170
() 		3001003000NRG23271220220992047 28/12/2022 Dhanaswari Debbarma 3001003WL0145216 Dhanaswari Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 02/01/2023 7564612962 DHANSHWARI DEBBARMA WO AGHORE DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-001-005/244
() 		3001003000NRG23271220220992049 28/12/2022 Annalaxmi Debbarma 3001003WL0145216 Annalaxmi Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 02/01/2023 7564612947 ANNALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-001-005/252
() 		3001003000NRG23271220220992050 28/12/2022 Biswajit Debbarma 3001003WL0145216 Biswajit Debbarma 00459 ICIC00TSCBL 800 800 Processed 02/01/2023 7564612945 BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-001-005/253
() 		3001003000NRG23271220220992051 28/12/2022 Pritama Debbarma 3001003WL0145216 Pritama Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 02/01/2023 7564612946 PRITAMA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-001-005/3
() 		3001003000NRG23271220220992052 28/12/2022 Pramod Debbarma 3001003WL0145216 Pramod Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 02/01/2023 7564612966 MR PRAMODE DEBBARMA STATE BANK OF INDIA(508548)
24 Padmabil TR-01-003-001-005/42
() 		3001003000NRG23271220220992054 28/12/2022 Mijik Debbarma 3001003WL0145216 Mijik Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 02/01/2023 7564612941 MRS MEJIK MALA DEBBARMA STATE BANK OF INDIA(508548)
25 Padmabil TR-01-003-001-005/86
() 		3001003000NRG23271220220992058 28/12/2022 Jyotirmoy Debbarma 3001003WL0145216 Jyotirmoy Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 03/01/2023 7564612965 JYOTIR MOY DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-001-005/94
() 		3001003000NRG23271220220992059 28/12/2022 Ujirai Saowtal 3001003WL0145216 Ujirai Saowtal 00459 ICIC00TSCBL 1400 1400 Processed 03/01/2023 7564612963 UJIRAI SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15800 15800
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_281222APB_FTO_192812 Tripura Gramin Bank PUNB0RRBTGB AMPURA 9400
2 Padmabil TR3001003_281222APB_FTO_192812 Tripura Gramin Bank UTBI0RRBTGB Ampura 4000
3 Padmabil TR3001003_281222APB_FTO_192812 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 1400
4 Padmabil TR3001003_281222APB_FTO_192812 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 15800

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