Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:33:30 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_120722APB_FTO_54420
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-01-003-014-003/59
() 		3001003000NRG23120720220275046 12/07/2022 Subir Debbarma 3001003WL0067102 Subir Debbarma 00415 SBIN0005591 1060 1060 Processed 19/07/2022 3186791517 SUBIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1060 1060
2 Padmabil TR-01-003-014-003/122
() 		3001003000NRG23120720220274822 12/07/2022 Khitish Debbarma 3001003WL0067053 Khitish Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 19/07/2022 3186791527 KHITISH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
3 Padmabil TR-01-003-014-002/53
() 		3001003000NRG23120720220274821 12/07/2022 Prabharani Debbarma 3001003WL0067053 Prabharani Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 19/07/2022 3186791523 PRABHARANI DEBBARMA W/O BISHU KR TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-014-002/80
() 		3001003000NRG23120720220274869 12/07/2022 Pramila Debbarma 3001003WL0067068 Pramila Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3186791524 LTI OF PRIYARANJAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-014-002/89
() 		3001003000NRG23120720220274934 12/07/2022 Susanta Debbarma 3001003WL0067081 Susanta Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 19/07/2022 3186791522 SUSHANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-014-002/9
() 		3001003000NRG23120720220274963 12/07/2022 Rajendra Debbarma 3001003WL0067093 Rajendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3186791519 RAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-014-002/97
() 		3001003000NRG23120720220274782 12/07/2022 Ghulapi Debbarma 3001003WL0067040 Ghulapi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3186791520 GULAPI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-014-003/122
() 		3001003000NRG23120720220274823 12/07/2022 Nandurani Debbarma 3001003WL0067053 Nandurani Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 19/07/2022 3186791525 NANDABALA DEBBARMA W/O KSHITISH TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-014-003/137
() 		3001003000NRG23120720220274966 12/07/2022 Surjya Bala Debbarma 3001003WL0067093 Surjya Bala Debbarma 00458 UTBI0RRBTGB 3180 3180 Rejected 19/07/2022 3186791529 Aadhaar Number not Mapped to Account Number
10 Padmabil TR-01-003-014-003/50
() 		3001003000NRG23120720220274784 12/07/2022 Gaya laxmi Debbarma 3001003WL0067040 Gaya laxmi Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 19/07/2022 3186791518 GAYALAXMI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-014-003/50
() 		3001003000NRG23120720220274783 12/07/2022 Lati Ranjan Debbarma 3001003WL0067040 Lati Ranjan Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 19/07/2022 3186791521 LATI RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-014-004/28
() 		3001003000NRG23120720220274786 12/07/2022 Ruma Debbarma 3001003WL0067040 Ruma Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 19/07/2022 3186791526 RUMA DEBBARMA BANDHAN BANK LIMITED(508753)
13 Padmabil TR-01-003-014-004/43
() 		3001003000NRG23120720220274825 12/07/2022 Fulbati Debbarma 3001003WL0067053 Fulbati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3186791530 FULBATI DEBBARMA WO PARENDRA DB TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-014-004/43
() 		3001003000NRG23120720220274824 12/07/2022 Parendra Debbarma 3001003WL0067053 Parendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3186791528 PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 33496 33496
15 Padmabil TR-01-003-014-002/33
() 		3001003000NRG23120720220274820 12/07/2022 Nibaran Debbarma 3001003WL0067053 Nibaran Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3186791507 SAILA BALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-014-002/45
() 		3001003000NRG23120720220275045 12/07/2022 Pramudh Debbarma 3001003WL0067102 Pramudh Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 19/07/2022 3186791509 PROMODE DEBBARMA PUNJAB NATIONAL BANK(508568)
17 Padmabil TR-01-003-014-002/80
() 		3001003000NRG23120720220274868 12/07/2022 Priya ranjan Debbarma 3001003WL0067068 Priya ranjan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186791513 LTI OF PRIYARANJAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-014-002/87
() 		3001003000NRG23120720220274933 12/07/2022 Rajesh Debbarma 3001003WL0067081 Rajesh Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3186791511 RAJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-014-002/89
() 		3001003000NRG23120720220274935 12/07/2022 kamala debbarma 3001003WL0067081 kamala debbarma 00459 ICIC00TSCBL 2968 2968 Processed 19/07/2022 3186791510 NILIMA DEBBARMA BANDHAN BANK LIMITED(508753)
20 Padmabil TR-01-003-014-002/97
() 		3001003000NRG23120720220274781 12/07/2022 Anajit Debbarma 3001003WL0067040 Anajit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186791512 ANAJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-014-004/136
() 		3001003000NRG23120720220274967 12/07/2022 Jamesh Debbarma 3001003WL0067093 Jamesh Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186791515 JEMESH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-014-004/28
() 		3001003000NRG23120720220274785 12/07/2022 Ajit Debbarma 3001003WL0067040 Ajit Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 19/07/2022 3186791508 AJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-014-005/113
() 		3001003000NRG23120720220274787 12/07/2022 Malika Debbarma 3001003WL0067040 Malika Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186791514 MALLIKA DEB BARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-014-005/80
() 		3001003000NRG23120720220274872 12/07/2022 Sarjit Debbarma 3001003WL0067068 Sarjit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186791516 SARAJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 29044 29044
Total 65720 65720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_120722APB_FTO_54420 State Bank of India SBIN0005591 KHOWAI 1060
2 Padmabil TR3001003_120722APB_FTO_54420 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2120
3 Padmabil TR3001003_120722APB_FTO_54420 Tripura Gramin Bank UTBI0RRBTGB Ampura 9328
4 Padmabil TR3001003_120722APB_FTO_54420 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 3180
5 Padmabil TR3001003_120722APB_FTO_54420 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 20988
6 Padmabil TR3001003_120722APB_FTO_54420 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 29044

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