Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:21 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_010223APB_FTO_222053
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-01-003-007-003/23
() 		3001003000NRG23010220231175982 01/02/2023 Ramananda Debbarma 3001003WL0156763 Ramananda Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 27/03/2023 0149637707 RAMA NANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-007-003/23
() 		3001003000NRG23010220231175983 01/02/2023 Surya Rani Debbarma 3001003WL0156763 Surya Rani Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 27/03/2023 0149637696 SURJYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-003/4
() 		3001003000NRG23010220231175985 01/02/2023 Chabi Rani Debbarma 3001003WL0156763 Chabi Rani Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 27/03/2023 0149637706 SABIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-003/4
() 		3001003000NRG23010220231175984 01/02/2023 Ramkumar Debbarma 3001003WL0156763 Ramkumar Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 27/03/2023 0149637699 RAMKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-007-004/105
() 		3001003000NRG23010220231175987 01/02/2023 Usha Rani Debbarma 3001003WL0156763 Usha Rani Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 27/03/2023 0149637695 USHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-007-004/113
() 		3001003000NRG23010220231175988 01/02/2023 Manimala Debbarma 3001003WL0156763 Manimala Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 27/03/2023 0149637697 MANIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-004/120
() 		3001003000NRG23010220231175991 01/02/2023 Sabita Debbarma 3001003WL0156763 Sabita Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 27/03/2023 0149637698 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-004/70
() 		3001003000NRG23010220231175992 01/02/2023 Raheni Debbarma 3001003WL0156763 Raheni Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 27/03/2023 0149637708 ROHINI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-004/84
() 		3001003000NRG23010220231175994 01/02/2023 Nalini Debbarma 3001003WL0156763 Nalini Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 27/03/2023 0149637700 NILINI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 30528 30528
10 Padmabil TR-01-003-007-004/105
() 		3001003000NRG23010220231175986 01/02/2023 Prafulla Debbarma 3001003WL0156763 Prafulla Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 27/03/2023 0149637703 PRAFULLA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-007-004/113
() 		3001003000NRG23010220231175989 01/02/2023 Chirmay Debbarma 3001003WL0156763 Chirmay Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 27/03/2023 0149637704 CHIRAMOY DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-007-004/120
() 		3001003000NRG23010220231175990 01/02/2023 Ashit Debbarma 3001003WL0156763 Ashit Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 27/03/2023 0149637701 ASIT DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-004/70
() 		3001003000NRG23010220231175993 01/02/2023 Sibani Debbarma 3001003WL0156763 Sibani Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 27/03/2023 0149637702 MISS SHIBANI DEBBARMA STATE BANK OF INDIA(508548)
14 Padmabil TR-01-003-007-004/84
() 		3001003000NRG23010220231175995 01/02/2023 Pushpa Rani Debbarma 3001003WL0156763 Pushpa Rani Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 27/03/2023 0149637705 PUSPA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 16960 16960
Total 47488 47488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_010223APB_FTO_222053 Tripura Gramin Bank UTBI0RRBTGB HATKATA 27136
2 Padmabil TR3001003_010223APB_FTO_222053 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3392
3 Padmabil TR3001003_010223APB_FTO_222053 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3392
4 Padmabil TR3001003_010223APB_FTO_222053 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 13568

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