Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:35:49 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_160722APB_FTO_60299
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-01-003-003-003/91
() 		3001003000NRG23160720220296960 16/07/2022 Sumitra Debbarma 3001003WL0072059 Sumitra Debbarma 00415 SBIN0005591 1755 1755 Processed 20/07/2022 3198325218 MRS SUMITRA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1755 1755
2 Padmabil TR-01-003-003-003/139
() 		3001003000NRG23160720220296943 16/07/2022 Surabhi Debbarma 3001003WL0072059 Surabhi Debbarma 00458 UTBI0RRBTGB 1950 1950 Processed 21/07/2022 3198325219 SURABHI DEBBARMA & BINA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1950 1950
3 Padmabil TR-01-003-003-003/102
() 		3001003000NRG23160720220296934 16/07/2022 Bishwa Laxmi Debbarma 3001003WL0072059 Bishwa Laxmi Debbarma 00459 ICIC00TSCBL 390 390 Processed 20/07/2022 3198325211 BISHWALAXMI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Padmabil TR-01-003-003-003/109
() 		3001003000NRG23160720220296935 16/07/2022 Kabita Debbarma 3001003WL0072059 Kabita Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 21/07/2022 3198325209 KABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-003-003/11
() 		3001003000NRG23160720220296936 16/07/2022 Mahendra Debbarma 3001003WL0072059 Mahendra Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 21/07/2022 3198325194 MAHENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-003-003/111
() 		3001003000NRG23160720220296937 16/07/2022 Ramin Debbarma 3001003WL0072059 Ramin Debbarma 00459 ICIC00TSCBL 1365 1365 Processed 21/07/2022 3198325208 RAMIN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-003-003/12
() 		3001003000NRG23160720220296938 16/07/2022 Rajagini Debbarma 3001003WL0072059 Rajagini Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 20/07/2022 3198325200 RAJAKINI DEBBARMA W/O BIDYA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-003-003/125
() 		3001003000NRG23160720220296940 16/07/2022 Sanjit Debbarma 3001003WL0072059 Sanjit Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 21/07/2022 3198325212 SANJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-003-003/131
() 		3001003000NRG23160720220296941 16/07/2022 Phanjit Debbarma 3001003WL0072059 Phanjit Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 20/07/2022 3198325213 FANAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-003-003/134
() 		3001003000NRG23160720220296942 16/07/2022 Farnandu Debbarma 3001003WL0072059 Farnandu Debbarma 00459 ICIC00TSCBL 1755 1755 Processed 21/07/2022 3198325215 FARNANDU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-003-003/140
() 		3001003000NRG23160720220296944 16/07/2022 SMt. Dhanpati Debbarma 3001003WL0072059 SMt. Dhanpati Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 21/07/2022 3198325216 DHANPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-003-003/141
() 		3001003000NRG23160720220296945 16/07/2022 jhunu debbarma 3001003WL0072059 jhunu debbarma 00459 ICIC00TSCBL 1950 1950 Processed 20/07/2022 3198325217 JHUNU DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Padmabil TR-01-003-003-003/16
() 		3001003000NRG23160720220296946 16/07/2022 Tanuja Debbarma 3001003WL0072059 Tanuja Debbarma 00459 ICIC00TSCBL 1755 1755 Processed 21/07/2022 3198325214 TANUJA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-003-003/19
() 		3001003000NRG23160720220296947 16/07/2022 Chittaranjan Debbarma 3001003WL0072059 Chittaranjan Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 21/07/2022 3198325203 CHITTA RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-003-003/2
() 		3001003000NRG23160720220296948 16/07/2022 Ranjit Debbarma 3001003WL0072059 Ranjit Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 21/07/2022 3198325198 BANAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-003-003/21
() 		3001003000NRG23160720220296949 16/07/2022 Nagendra Debbarma 3001003WL0072059 Nagendra Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 21/07/2022 3198325204 NAGENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-003-003/30
() 		3001003000NRG23160720220296950 16/07/2022 Rupati Debbarma 3001003WL0072059 Rupati Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 21/07/2022 3198325206 RUPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-003-003/33
() 		3001003000NRG23160720220296951 16/07/2022 Surajit Debbarma 3001003WL0072059 Surajit Debbarma 00459 ICIC00TSCBL 1755 1755 Processed 20/07/2022 3198325197 SARAJIT DEBBARMA S/O MANGAL TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-003-003/34
() 		3001003000NRG23160720220296952 16/07/2022 Anulaxmi Debbarma 3001003WL0072059 Anulaxmi Debbarma 00459 ICIC00TSCBL 1560 1560 Processed 21/07/2022 3198325207 ANOLAXMI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-003-003/36
() 		3001003000NRG23160720220296953 16/07/2022 kamalee debbarma 3001003WL0072059 kamalee debbarma 00459 ICIC00TSCBL 1170 1170 Processed 21/07/2022 3198325199 KAMALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-003-003/37
() 		3001003000NRG23160720220296954 16/07/2022 Rajlakshmi Debbarma 3001003WL0072059 Rajlakshmi Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 20/07/2022 3198325202 RAJLAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-003-003/44
() 		3001003000NRG23160720220296955 16/07/2022 Sachirani Debbarma 3001003WL0072059 Sachirani Debbarma 00459 ICIC00TSCBL 1755 1755 Processed 20/07/2022 3198325196 SHACHI RANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Padmabil TR-01-003-003-003/79
() 		3001003000NRG23160720220296957 16/07/2022 Gita Debbarma 3001003WL0072059 Gita Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 21/07/2022 3198325195 GITA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-003-003/88
() 		3001003000NRG23160720220296958 16/07/2022 Sanat Debbarma 3001003WL0072059 Sanat Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 21/07/2022 3198325205 SANAT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-003-003/89
() 		3001003000NRG23160720220296959 16/07/2022 Subodh Debbarma 3001003WL0072059 Subodh Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 20/07/2022 3198325210 SUBODH DEBBARMA SO SURENDRA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-003-003/92
() 		3001003000NRG23160720220296961 16/07/2022 Renuka Debbarma 3001003WL0072059 Renuka Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 20/07/2022 3198325201 MRS RENUKA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 41925 41925
Total 45630 45630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_160722APB_FTO_60299 State Bank of India SBIN0005591 KHOWAI 1755
2 Padmabil TR3001003_160722APB_FTO_60299 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1950
3 Padmabil TR3001003_160722APB_FTO_60299 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 41925

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