Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:03 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_270323APB_FTO_236155
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-01-003-001-004/32
() 		3001003000NRG23270320231244545 27/03/2023 Rani Debbarma 3001003WL161930 Rani Debbarma 00458 PUNB0RRBTGB 1080 1080 Processed 03/04/2023 0498945402 RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-001-005/146
() 		3001003000NRG23270320231244546 27/03/2023 Saman Munda 3001003WL161930 Saman Munda 00458 PUNB0RRBTGB 1080 1080 Processed 04/04/2023 0498945405 SIMA MUNDA AND ROHHINA MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 2160 2160
3 Padmabil TR-01-003-001-001/113
() 		3001003000NRG23270320231244541 27/03/2023 Jitarani Debbarma 3001003WL161930 Jitarani Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 04/04/2023 0498945400 JITA DEBBARMA W/O KISHORE DB TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-001-004/32
() 		3001003000NRG23270320231244544 27/03/2023 Ripan Debbarma 3001003WL161930 Ripan Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 04/04/2023 0498945403 RIPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-001-005/257
() 		3001003000NRG23270320231244549 27/03/2023 Anima Debbarma 3001003WL161930 Anima Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 04/04/2023 0498945401 ANIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-001-005/257
() 		3001003000NRG23270320231244548 27/03/2023 Karun Debbarma 3001003WL161930 Karun Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 03/04/2023 0498945398 Mr. KARUN DEBBARMA INDIAN BANK(607105)
7 Padmabil TR-01-003-001-005/33
() 		3001003000NRG23270320231244551 27/03/2023 Kalabate Munda 3001003WL161930 Kalabate Munda 00458 UTBI0RRBTGB 1080 1080 Processed 04/04/2023 0498945404 KALABATI MUNDA WO KINU MUNDA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-001-005/38
() 		3001003000NRG23270320231244554 27/03/2023 Laxmirani Debbarma 3001003WL161930 Laxmirani Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 04/04/2023 0498945406 LAXMIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-001-005/82
() 		3001003000NRG23270320231244556 27/03/2023 Swpna munda 3001003WL161930 Swpna munda 00458 UTBI0RRBTGB 1080 1080 Processed 03/04/2023 0498945407 RATAN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-001-005/83
() 		3001003000NRG23270320231244558 27/03/2023 Rikha Munda 3001003WL161930 Rikha Munda 00458 UTBI0RRBTGB 1080 1080 Processed 03/04/2023 0498945408 RAJESH MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-001-005/85
() 		3001003000NRG23270320231244560 27/03/2023 Mamota Munda 3001003WL161930 Mamota Munda 00458 UTBI0RRBTGB 1080 1080 Processed 04/04/2023 0498945399 MAMATA MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 9720 9720
12 Padmabil TR-01-003-001-002/134
() 		3001003000NRG23270320231244542 27/03/2023 Dipali Debbarma 3001003WL161930 Dipali Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 03/04/2023 0498945396 DIPALI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-001-002/89
() 		3001003000NRG23270320231244543 27/03/2023 Tirtha Jit Debbarma 3001003WL161930 Tirtha Jit Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 04/04/2023 0498945395 TIRTHAJIT DEBBARMA SO DHANACHANDRA DEBBA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-001-005/166
() 		3001003000NRG23270320231244547 27/03/2023 Arjun Monda 3001003WL161930 Arjun Monda 00459 ICIC00TSCBL 1080 1080 Processed 03/04/2023 0498945389 ARJUN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-001-005/33
() 		3001003000NRG23270320231244550 27/03/2023 Kinu Munda 3001003WL161930 Kinu Munda 00459 ICIC00TSCBL 1080 1080 Processed 04/04/2023 0498945390 KINU MUNDA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-001-005/34
() 		3001003000NRG23270320231244552 27/03/2023 Rabi Munda 3001003WL161930 Rabi Munda 00459 ICIC00TSCBL 1080 1080 Processed 03/04/2023 0498945397 SRI RABI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-001-005/37
() 		3001003000NRG23270320231244553 27/03/2023 Bhupendra Debbarma 3001003WL161930 Bhupendra Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 03/04/2023 0498945393 BHUPENDRA DEBBARMA INDIAN OVERSEAS BANK(508541)
18 Padmabil TR-01-003-001-005/67
() 		3001003000NRG23270320231244555 27/03/2023 Praba Rani Debbarma 3001003WL161930 Praba Rani Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 04/04/2023 0498945394 PRABHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-001-005/83
() 		3001003000NRG23270320231244557 27/03/2023 Rajesh Monda 3001003WL161930 Rajesh Monda 00459 ICIC00TSCBL 1080 1080 Processed 03/04/2023 0498945392 RAJESH MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-001-005/85
() 		3001003000NRG23270320231244559 27/03/2023 Abhiram Monda 3001003WL161930 Abhiram Monda 00459 ICIC00TSCBL 1080 1080 Processed 04/04/2023 0498945391 KANCHAN MUNDA DO ABHIRAM MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 9720 9720
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_270323APB_FTO_236155 Tripura Gramin Bank PUNB0RRBTGB AMPURA 2160
2 Padmabil TR3001003_270323APB_FTO_236155 Tripura Gramin Bank UTBI0RRBTGB Ampura 9720
3 Padmabil TR3001003_270323APB_FTO_236155 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9720

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