Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:40:45 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_050123APB_FTO_200550
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-01-003-012-001/47
() 		3001003000NRG23050120231043184 05/01/2023 Brajendra Debbarma 3001003WL0148437 Brajendra Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 10/01/2023 7799866785 BRAJENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-012-002/18
() 		3001003000NRG23050120231043174 05/01/2023 Bipul Debbarma 3001003WL0148435 Bipul Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 10/01/2023 7799866792 BIPUL DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-012-002/4
() 		3001003000NRG23050120231043175 05/01/2023 Rabicharan Debbarma 3001003WL0148435 Rabicharan Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 10/01/2023 7799866793 RABICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-012-002/63
() 		3001003000NRG23050120231043177 05/01/2023 Rabindra debbarma 3001003WL0148435 Rabindra debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 10/01/2023 7799866789 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-012-003/23
() 		3001003000NRG23050120231043179 05/01/2023 Atul Debbarma 3001003WL0148435 Atul Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 10/01/2023 7799866788 ATUL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15900 15900
6 Padmabil TR-01-003-012-001/47
() 		3001003000NRG23050120231043185 05/01/2023 Laxmirani Debbarma 3001003WL0148437 Laxmirani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799866791 LAXMI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-012-002/18
() 		3001003000NRG23050120231043173 05/01/2023 Chanswari Debbarmna 3001003WL0148435 Chanswari Debbarmna 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799866786 CHANSWARI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-012-002/30
() 		3001003000NRG23050120231043188 05/01/2023 Parulata Debbarma 3001003WL0148437 Parulata Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799866794 PARULATA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-012-002/30
() 		3001003000NRG23050120231043187 05/01/2023 Udai Debbarma 3001003WL0148437 Udai Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799866795 UDAI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-012-002/4
() 		3001003000NRG23050120231043176 05/01/2023 Kananmala Debbarma 3001003WL0148435 Kananmala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799866787 RABICHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-012-002/91
() 		3001003000NRG23050120231043190 05/01/2023 Binarani Debbarma. 3001003WL0148437 Binarani Debbarma. 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799866790 BINARANI DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 19080 19080
12 Padmabil TR-01-003-012-002/63
() 		3001003000NRG23050120231043178 05/01/2023 parbati Debbarma 3001003WL0148435 parbati Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 10/01/2023 7799866780 RABINDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-012-002/91
() 		3001003000NRG23050120231043189 05/01/2023 Bikash Debbarma 3001003WL0148437 Bikash Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 10/01/2023 7799866783 BIKASH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-012-003/23
() 		3001003000NRG23050120231043180 05/01/2023 Unapati Debbarma 3001003WL0148435 Unapati Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 10/01/2023 7799866782 UNAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-012-004/19
() 		3001003000NRG23050120231043181 05/01/2023 Mihir Debbarma 3001003WL0148435 Mihir Debbarma 00459 ICIC00TSCBL 3180 3180 Rejected 10/01/2023 7799866781 Account closed
16 Padmabil TR-01-003-012-005/200
() 		3001003000NRG23050120231043182 05/01/2023 Nayan Debbarma 3001003WL0148435 Nayan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 10/01/2023 7799866784 NAYAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15900 15900
Total 50880 50880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_050123APB_FTO_200550 Tripura Gramin Bank PUNB0RRBTGB HATKATA 9540
2 Padmabil TR3001003_050123APB_FTO_200550 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 6360
3 Padmabil TR3001003_050123APB_FTO_200550 Tripura Gramin Bank UTBI0RRBTGB HATKATA 12720
4 Padmabil TR3001003_050123APB_FTO_200550 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 6360
5 Padmabil TR3001003_050123APB_FTO_200550 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 15900

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