Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:55:41 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_131222APB_FTO_179316
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-01-003-012-005/117
() 		3001003000NRG23131220220922275 13/12/2022 Uttam Kumar Debbarma 3001003WL0140144 Uttam Kumar Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 20/12/2022 7321396045 UTTAM KUMAR DBEBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-012-005/76
() 		3001003000NRG23131220220922308 13/12/2022 Naresh Debbarma 3001003WL0140144 Naresh Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 20/12/2022 7321396042 NARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-012-005/79
() 		3001003000NRG23131220220922309 13/12/2022 Ranjit Debbarma 3001003WL0140144 Ranjit Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 20/12/2022 7321396041 RANJIT DEB BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6090 6090
4 Padmabil TR-01-003-012-005/65
() 		3001003000NRG23131220220922304 13/12/2022 Suren Kara 3001003WL0140144 Suren Kara 00458 UTBI0RRBTGB 2030 2030 Processed 20/12/2022 7321396044 SURAN JHARA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-012-005/73
() 		3001003000NRG23131220220922306 13/12/2022 Rajmala Debbarma 3001003WL0140144 Rajmala Debbarma 00458 UTBI0RRBTGB 1624 1624 Processed 20/12/2022 7321396043 RAJMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-012-005/86
() 		3001003000NRG23131220220922311 13/12/2022 Khagendra Debbarma 3001003WL0140144 Khagendra Debbarma 00458 UTBI0RRBTGB 2030 2030 Processed 20/12/2022 7321396040 KHAGENDRA DEB BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5684 5684
7 Padmabil TR-01-003-012-005/139
() 		3001003000NRG23131220220922277 13/12/2022 Nikhil Debbarma 3001003WL0140144 Nikhil Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 20/12/2022 7321396056 NIKHIL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-012-005/150
() 		3001003000NRG23131220220922278 13/12/2022 Champarani Debbarma 3001003WL0140144 Champarani Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 20/12/2022 7321396057 CHAMPA RANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-012-005/164
() 		3001003000NRG23131220220922279 13/12/2022 Binoy Debbarma 3001003WL0140144 Binoy Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 20/12/2022 7321396058 BINOY KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-012-005/188
() 		3001003000NRG23131220220922280 13/12/2022 Raskanya Debbarma 3001003WL0140144 Raskanya Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 20/12/2022 7321396059 RASKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-012-005/193
() 		3001003000NRG23131220220922281 13/12/2022 Madhan Debbarma 3001003WL0140144 Madhan Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 20/12/2022 7321396060 MADHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-012-005/37
() 		3001003000NRG23131220220922294 13/12/2022 Dhanichan Debbarma 3001003WL0140144 Dhanichan Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 20/12/2022 7321396050 MRS DHANICHAN DEBBARMA STATE BANK OF INDIA(508548)
13 Padmabil TR-01-003-012-005/43
() 		3001003000NRG23131220220922295 13/12/2022 Gitarani Debbarma 3001003WL0140144 Gitarani Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 20/12/2022 7321396048 GITARANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-012-005/51
() 		3001003000NRG23131220220922297 13/12/2022 Girindra Debbarma 3001003WL0140144 Girindra Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 20/12/2022 7321396051 L.T.I.OFGIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-012-005/55
() 		3001003000NRG23131220220922298 13/12/2022 Baijanti Debbarma 3001003WL0140144 Baijanti Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 20/12/2022 7321396052 BAIJAYANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-012-005/59
() 		3001003000NRG23131220220922299 13/12/2022 Tapan Debbarma 3001003WL0140144 Tapan Debbarma 00459 ICIC00TSCBL 1827 1827 Processed 20/12/2022 7321396053 TAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-012-005/6
() 		3001003000NRG23131220220922300 13/12/2022 Swapan Debbarma 3001003WL0140144 Swapan Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 20/12/2022 7321396055 SWAPAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-012-005/61
() 		3001003000NRG23131220220922302 13/12/2022 Amendra Debbarma 3001003WL0140144 Amendra Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 20/12/2022 7321396046 AMENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-012-005/63
() 		3001003000NRG23131220220922303 13/12/2022 Sadhan Debbarma 3001003WL0140144 Sadhan Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 20/12/2022 7321396049 MR SADHAN DEBBARMA STATE BANK OF INDIA(508548)
20 Padmabil TR-01-003-012-005/72
() 		3001003000NRG23131220220922305 13/12/2022 Chandramohan Debbarma 3001003WL0140144 Chandramohan Debbarma 00459 ICIC00TSCBL 1624 1624 Processed 20/12/2022 7321396054 CHANDRAMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-012-005/75
() 		3001003000NRG23131220220922307 13/12/2022 Pradip Debbarma 3001003WL0140144 Pradip Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 20/12/2022 7321396047 PRADIP DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-012-005/97
() 		3001003000NRG23131220220922312 13/12/2022 Pramila Debbarma 3001003WL0140144 Pramila Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 20/12/2022 7321396039 PRAMILA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 31871 31871
Total 43645 43645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_131222APB_FTO_179316 Tripura Gramin Bank PUNB0RRBTGB HATKATA 4060
2 Padmabil TR3001003_131222APB_FTO_179316 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2030
3 Padmabil TR3001003_131222APB_FTO_179316 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3654
4 Padmabil TR3001003_131222APB_FTO_179316 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2030
5 Padmabil TR3001003_131222APB_FTO_179316 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 31871

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