Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:29 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_290922APB_FTO_133073
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-01-003-010-002/14
() 		3001003000NRG23290920220666927 29/09/2022 Shibani Debbarma 3001003WL0119556 Shibani Debbarma 00415 SBIN0005591 736 736 Processed 05/10/2022 5236485121 SIBANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 736 736
2 Padmabil TR-01-003-010-002/20
() 		3001003000NRG23290920220666930 29/09/2022 Chitta Debbarma 3001003WL0119556 Chitta Debbarma 00458 PUNB0RRBTGB 736 736 Processed 05/10/2022 5236485129 CHITTARANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 736 736
3 Padmabil TR-01-003-010-002/22
() 		3001003000NRG23290920220666931 29/09/2022 Karna Debbarma 3001003WL0119556 Karna Debbarma 00458 UTBI0RRBTGB 736 736 Processed 05/10/2022 5236485124 KARNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-010-002/23
() 		3001003000NRG23290920220666932 29/09/2022 Samarendra Debbarma 3001003WL0119556 Samarendra Debbarma 00458 UTBI0RRBTGB 736 736 Processed 05/10/2022 5236485122 SAMARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-010-002/26
() 		3001003000NRG23290920220666933 29/09/2022 Rajakumar Debbarma 3001003WL0119556 Rajakumar Debbarma 00458 UTBI0RRBTGB 736 736 Processed 05/10/2022 5236485130 MR RAJKUMAR DEBBARMA STATE BANK OF INDIA(508548)
6 Padmabil TR-01-003-010-002/29
() 		3001003000NRG23290920220666934 29/09/2022 Tikendra Debbarma 3001003WL0119556 Tikendra Debbarma 00458 UTBI0RRBTGB 736 736 Processed 05/10/2022 5236485131 TIKENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-010-002/33
() 		3001003000NRG23290920220666936 29/09/2022 Manmohan Debbarma 3001003WL0119556 Manmohan Debbarma 00458 UTBI0RRBTGB 736 736 Processed 05/10/2022 5236485126 MANMOHAN DEBBARMA SO RABICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-010-002/4
() 		3001003000NRG23290920220666937 29/09/2022 Swapan Debbarma 3001003WL0119556 Swapan Debbarma 00458 UTBI0RRBTGB 736 736 Processed 05/10/2022 5236485123 SWAPAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-010-002/5
() 		3001003000NRG23290920220666938 29/09/2022 Paresh Debbarma 3001003WL0119556 Paresh Debbarma 00458 UTBI0RRBTGB 736 736 Processed 05/10/2022 5236485127 PARESH DEBBARMA SO RABICHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-010-002/60
() 		3001003000NRG23290920220666940 29/09/2022 Haricharan Debbarma 3001003WL0119556 Haricharan Debbarma 00458 UTBI0RRBTGB 736 736 Processed 05/10/2022 5236485128 HARICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-010-002/63
() 		3001003000NRG23290920220666941 29/09/2022 Dinmala Debbarma 3001003WL0119556 Dinmala Debbarma 00458 UTBI0RRBTGB 736 736 Processed 05/10/2022 5236485125 DINAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6624 6624
12 Padmabil TR-01-003-010-002/13
() 		3001003000NRG23290920220666924 29/09/2022 Mahamuni Debbarma 3001003WL0119556 Mahamuni Debbarma 00459 ICIC00TSCBL 184 184 Processed 05/10/2022 5236485116 MAHAMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-010-002/165
() 		3001003000NRG23290920220666928 29/09/2022 Samir Debbarma 3001003WL0119556 Samir Debbarma 00459 ICIC00TSCBL 736 736 Processed 05/10/2022 5236485120 SAMIR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-010-002/171
() 		3001003000NRG23290920220666929 29/09/2022 Amalesh Debbarma 3001003WL0119556 Amalesh Debbarma 00459 ICIC00TSCBL 736 736 Processed 05/10/2022 5236485119 AMALESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-010-002/3
() 		3001003000NRG23290920220666935 29/09/2022 Subhakanya Debbarma 3001003WL0119556 Subhakanya Debbarma 00459 ICIC00TSCBL 736 736 Processed 05/10/2022 5236485132 SUBAKANYA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-010-002/57
() 		3001003000NRG23290920220666939 29/09/2022 Mihir Debbarma 3001003WL0119556 Mihir Debbarma 00459 ICIC00TSCBL 736 736 Processed 05/10/2022 5236485118 MIHIR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-010-002/73
() 		3001003000NRG23290920220666942 29/09/2022 Badal Debbarma 3001003WL0119556 Badal Debbarma 00459 ICIC00TSCBL 736 736 Processed 05/10/2022 5236485117 BADAL DEBBARMA UCO BANK(607066)
18 Padmabil TR-01-003-010-002/76
() 		3001003000NRG23290920220666943 29/09/2022 Milan Debbarma 3001003WL0119556 Milan Debbarma 00459 ICIC00TSCBL 736 736 Processed 05/10/2022 5236485115 MILAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4600 4600
Total 12696 12696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_290922APB_FTO_133073 State Bank of India SBIN0005591 KHOWAI 736
2 Padmabil TR3001003_290922APB_FTO_133073 Tripura Gramin Bank PUNB0RRBTGB AMPURA 736
3 Padmabil TR3001003_290922APB_FTO_133073 Tripura Gramin Bank UTBI0RRBTGB Ampura 5152
4 Padmabil TR3001003_290922APB_FTO_133073 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1472
5 Padmabil TR3001003_290922APB_FTO_133073 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 4600

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