Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:05:20 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_270722APB_FTO_72160
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-01-003-001-001/100
() 		3001003000NRG23250720220345533 27/07/2022 Usharani Debbarma 3001003WL0082729 Usharani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443752028 USHA RANI DEBBARMA WO SADHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-001-001/100
() 		3001003000NRG23270720220348700 27/07/2022 Usharani Debbarma 3001003WL0083196 Usharani Debbarma 00458 UTBI0RRBTGB 424 424 Processed 30/07/2022 3443752029 USHA RANI DEBBARMA WO SADHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-001-001/141
() 		3001003000NRG23250720220345534 27/07/2022 Mentu Debbarma 3001003WL0082729 Mentu Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443752024 MINTU DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-001-005/128
() 		3001003000NRG23250720220345540 27/07/2022 Sabi Rani Debbarma 3001003WL0082729 Sabi Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443752025 SABIRANI DEBBARMA WO SAMARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-001-005/128
() 		3001003000NRG23270720220348702 27/07/2022 Sabi Rani Debbarma 3001003WL0083196 Sabi Rani Debbarma 00458 UTBI0RRBTGB 424 424 Processed 30/07/2022 3443752026 SABIRANI DEBBARMA WO SAMARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-001-005/142
() 		3001003000NRG23250720220345550 27/07/2022 Mahamaya Debbarma 3001003WL0082733 Mahamaya Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443752027 MAHAMAYA DEBBARMA WO BINOY KUMAR DEBBARM TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-001-005/96
() 		3001003000NRG23270720220348703 27/07/2022 Indrakumar Debbarma 3001003WL0083196 Indrakumar Debbarma 00458 UTBI0RRBTGB 636 636 Processed 30/07/2022 3443752023 INDRA KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-001-005/96
() 		3001003000NRG23250720220345554 27/07/2022 Indrakumar Debbarma 3001003WL0082733 Indrakumar Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443752022 INDRA KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17384 17384
9 Padmabil TR-01-003-001-001/100
() 		3001003000NRG23250720220345532 27/07/2022 Sadhan Kumar Debbarma 3001003WL0082729 Sadhan Kumar Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 30/07/2022 3443752020 SHIMIKA DEBBARMA AND BARNAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-001-001/100
() 		3001003000NRG23270720220348699 27/07/2022 Sadhan Kumar Debbarma 3001003WL0083196 Sadhan Kumar Debbarma 00459 ICIC00TSCBL 636 636 Processed 30/07/2022 3443752019 SHIMIKA DEBBARMA AND BARNAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-001-001/141
() 		3001003000NRG23250720220345535 27/07/2022 Bilashi Debbarma 3001003WL0082729 Bilashi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 30/07/2022 3443752021 BILASI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-001-005/119
() 		3001003000NRG23250720220345538 27/07/2022 Malina Debbarma 3001003WL0082729 Malina Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 30/07/2022 3443752018 MALINA DEBBARMA BANDHAN BANK LIMITED(508753)
13 Padmabil TR-01-003-001-005/128
() 		3001003000NRG23250720220345539 27/07/2022 Samaresh Debbarma 3001003WL0082729 Samaresh Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 30/07/2022 3443752012 SAMARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-001-005/128
() 		3001003000NRG23270720220348701 27/07/2022 Samaresh Debbarma 3001003WL0083196 Samaresh Debbarma 00459 ICIC00TSCBL 636 636 Processed 30/07/2022 3443752013 SAMARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-001-005/142
() 		3001003000NRG23250720220345549 27/07/2022 Kunja Laxmi Debbarma 3001003WL0082733 Kunja Laxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 30/07/2022 3443752016 BINOY DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-001-005/89
() 		3001003000NRG23250720220345552 27/07/2022 Sorja Mani Debbarma 3001003WL0082733 Sorja Mani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 30/07/2022 3443752017 SURJYAMANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-001-005/96
() 		3001003000NRG23270720220348704 27/07/2022 Kumari Debbarma 3001003WL0083196 Kumari Debbarma 00459 ICIC00TSCBL 424 424 Processed 30/07/2022 3443752015 KUMARI DEBBARMA WO INDRAKUMAR DEBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-001-005/96
() 		3001003000NRG23250720220345555 27/07/2022 Kumari Debbarma 3001003WL0082733 Kumari Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 30/07/2022 3443752014 KUMARI DEBBARMA WO INDRAKUMAR DEBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 23956 23956
Total 41340 41340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_270722APB_FTO_72160 Tripura Gramin Bank UTBI0RRBTGB Ampura 10388
2 Padmabil TR3001003_270722APB_FTO_72160 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 6996
3 Padmabil TR3001003_270722APB_FTO_72160 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 23956

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