Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:51:24 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_101122APB_FTO_152836
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-01-003-012-003/12
() 		3001003000NRG23101120220789539 10/11/2022 Rabindra Debbarma 3001003WL0130355 Rabindra Debbarma 00354 PUNB0026320 612 612 Processed 17/11/2022 6519252723 RATHINDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
2 Padmabil TR-01-003-012-003/27
() 		3001003000NRG23101120220789555 10/11/2022 Madhabi Debbarma 3001003WL0130355 Madhabi Debbarma 00458 PUNB0RRBTGB 612 612 Rejected 17/11/2022 6519252716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 612 612
3 Padmabil TR-01-003-012-003/11
() 		3001003000NRG23101120220789537 10/11/2022 Hemanta Debbarma 3001003WL0130355 Hemanta Debbarma 00458 UTBI0RRBTGB 612 612 Processed 17/11/2022 6519252715 HEMANTA DEB BARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-012-003/121
() 		3001003000NRG23101120220789540 10/11/2022 Malendra Debbarma 3001003WL0130355 Malendra Debbarma 00458 UTBI0RRBTGB 612 612 Processed 17/11/2022 6519252717 MALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-012-003/26
() 		3001003000NRG23101120220789554 10/11/2022 Pijush Debbarma 3001003WL0130355 Pijush Debbarma 00458 UTBI0RRBTGB 612 612 Processed 18/11/2022 6519252714 MADHUBALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-012-003/29
() 		3001003000NRG23101120220789556 10/11/2022 Amulya Debbarma 3001003WL0130355 Amulya Debbarma 00458 UTBI0RRBTGB 612 612 Processed 17/11/2022 6519252720 AMULYA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-012-003/35
() 		3001003000NRG23101120220789560 10/11/2022 Subodh Debbarma 3001003WL0130355 Subodh Debbarma 00458 UTBI0RRBTGB 612 612 Processed 18/11/2022 6519252719 SUBODH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-012-003/40
() 		3001003000NRG23101120220789565 10/11/2022 Mahananda Debbarma 3001003WL0130355 Mahananda Debbarma 00458 UTBI0RRBTGB 612 612 Processed 18/11/2022 6519252718 MAHANANDA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-012-003/47
() 		3001003000NRG23101120220789569 10/11/2022 Sikumali Debbarma 3001003WL0130355 Sikumali Debbarma 00458 UTBI0RRBTGB 612 612 Processed 17/11/2022 6519252721 SINDUMALI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4284 4284
10 Padmabil TR-01-003-012-003/107
() 		3001003000NRG23101120220789536 10/11/2022 Barju jhara 3001003WL0130355 Barju jhara 00459 ICIC00TSCBL 612 612 Processed 17/11/2022 6519252711 BARJU JHARA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-012-003/111
() 		3001003000NRG23101120220789538 10/11/2022 Ranjan Debbarma 3001003WL0130355 Ranjan Debbarma 00459 ICIC00TSCBL 612 612 Processed 18/11/2022 6519252710 LTI OF RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-012-003/13
() 		3001003000NRG23101120220789542 10/11/2022 Ananta Debbarma 3001003WL0130355 Ananta Debbarma 00459 ICIC00TSCBL 612 612 Rejected 17/11/2022 6519252705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Padmabil TR-01-003-012-003/142
() 		3001003000NRG23101120220789544 10/11/2022 Ashoke Debbarma 3001003WL0130355 Ashoke Debbarma 00459 ICIC00TSCBL 612 612 Processed 18/11/2022 6519252712 ASHOK&SUMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-012-003/15
() 		3001003000NRG23101120220789545 10/11/2022 Tarumala Debbarma 3001003WL0130355 Tarumala Debbarma 00459 ICIC00TSCBL 612 612 Processed 17/11/2022 6519252707 TARUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-012-003/163
() 		3001003000NRG23101120220789546 10/11/2022 Mamata Debbarma 3001003WL0130355 Mamata Debbarma 00459 ICIC00TSCBL 612 612 Processed 18/11/2022 6519252713 MAMATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-012-003/18
() 		3001003000NRG23101120220789549 10/11/2022 Asim Debbarma 3001003WL0130355 Asim Debbarma 00459 ICIC00TSCBL 612 612 Processed 17/11/2022 6519252699 MR ASHIM DEBBARMA STATE BANK OF INDIA(508548)
17 Padmabil TR-01-003-012-003/21
() 		3001003000NRG23101120220789550 10/11/2022 Piyari Debbarma 3001003WL0130355 Piyari Debbarma 00459 ICIC00TSCBL 612 612 Processed 17/11/2022 6519252709 PIYARI DEBBRAMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-012-003/22
() 		3001003000NRG23101120220789551 10/11/2022 Kamala Debbarma 3001003WL0130355 Kamala Debbarma 00459 ICIC00TSCBL 612 612 Processed 18/11/2022 6519252706 SWARUP DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-012-003/24
() 		3001003000NRG23101120220789552 10/11/2022 Jitendra Debbarma 3001003WL0130355 Jitendra Debbarma 00459 ICIC00TSCBL 612 612 Processed 18/11/2022 6519252708 JITENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-012-003/25
() 		3001003000NRG23101120220789553 10/11/2022 Kalyani Debbarma 3001003WL0130355 Kalyani Debbarma 00459 ICIC00TSCBL 612 612 Processed 17/11/2022 6519252698 KALYANI DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-012-003/30
() 		3001003000NRG23101120220789557 10/11/2022 Namita Debbarma 3001003WL0130355 Namita Debbarma 00459 ICIC00TSCBL 612 612 Processed 18/11/2022 6519252702 ASIT KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-012-003/34
() 		3001003000NRG23101120220789559 10/11/2022 Shantirani Debbarma 3001003WL0130355 Shantirani Debbarma 00459 ICIC00TSCBL 612 612 Processed 17/11/2022 6519252703 AMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-012-003/37
() 		3001003000NRG23101120220789562 10/11/2022 Sukudeb Debbarma 3001003WL0130355 Sukudeb Debbarma 00459 ICIC00TSCBL 612 612 Processed 17/11/2022 6519252704 SUKUDEV DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-012-003/38
() 		3001003000NRG23101120220789563 10/11/2022 Ajit Debbarma 3001003WL0130355 Ajit Debbarma 00459 ICIC00TSCBL 612 612 Processed 18/11/2022 6519252701 AJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-012-003/41
() 		3001003000NRG23101120220789566 10/11/2022 Suchitra Debbarma 3001003WL0130355 Suchitra Debbarma 00459 ICIC00TSCBL 612 612 Processed 18/11/2022 6519252700 SUCHITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9792 9792
26 Padmabil TR-01-003-012-003/168
() 		3001003000NRG23101120220789547 10/11/2022 Shibu Debbarma 3001003WL0130355 Shibu Debbarma 00462 UCBA0003147 612 612 Processed 17/11/2022 6519252722 SHIBU DEBBARMA UCO BANK(607066)
SubTotal 612 612
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_101122APB_FTO_152836 Punjab National Bank PUNB0026320 Khowai 612
2 Padmabil TR3001003_101122APB_FTO_152836 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 612
3 Padmabil TR3001003_101122APB_FTO_152836 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3060
4 Padmabil TR3001003_101122APB_FTO_152836 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 612
5 Padmabil TR3001003_101122APB_FTO_152836 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 612
6 Padmabil TR3001003_101122APB_FTO_152836 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9792
7 Padmabil TR3001003_101122APB_FTO_152836 UCO Bank UCBA0003147 KHOWAI 612

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