Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:00:10 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_191022APB_FTO_140886
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-01-003-008-003/148
() 		3001003000NRG23191020220705053 19/10/2022 Dhiraj Debbarma 3001003WL0123790 Dhiraj Debbarma 00176 IDIB000C563 1780 1780 Processed 27/10/2022 5960317512 Mr. DHIRAJ DEBBARMA INDIAN BANK(607105)
2 Padmabil TR-01-003-008-003/156
() 		3001003000NRG23191020220705054 19/10/2022 Prabhati Debbarma 3001003WL0123790 Prabhati Debbarma 00176 IDIB000C563 1780 1780 Processed 27/10/2022 5960317511 Mrs. PRABHATI DEBBARMA INDIAN BANK(607105)
SubTotal 3560 3560
3 Padmabil TR-01-003-008-003/48
() 		3001003000NRG23191020220705069 19/10/2022 Sarumala Debbarma 3001003WL0123790 Sarumala Debbarma 00458 PUNB0RRBTGB 1780 1780 Rejected 27/10/2022 5960317516 Account closed
4 Padmabil TR-01-003-008-003/53
() 		3001003000NRG23191020220705070 19/10/2022 Sukaranjan Debbarma 3001003WL0123790 Sukaranjan Debbarma 00458 PUNB0RRBTGB 1780 1780 Processed 27/10/2022 5960317518 SUKHARANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-008-004/128
() 		3001003000NRG23191020220705079 19/10/2022 Mamita Debbarma 3001003WL0123791 Mamita Debbarma 00458 PUNB0RRBTGB 845 845 Processed 27/10/2022 5960317519 MAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4405 4405
6 Padmabil TR-01-003-008-003/43
() 		3001003000NRG23191020220705067 19/10/2022 Birchandra Debbarma 3001003WL0123790 Birchandra Debbarma 00458 UTBI0RRBTGB 1780 1780 Processed 27/10/2022 5960317513 BIRCHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-008-003/73
() 		3001003000NRG23191020220705071 19/10/2022 Keshab Debbarma 3001003WL0123790 Keshab Debbarma 00458 UTBI0RRBTGB 1780 1780 Processed 27/10/2022 5960317517 KESHAB DEBBARMA SO LT SANTOSH DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-008-003/93
() 		3001003000NRG23191020220705073 19/10/2022 Jogendra Debbarma 3001003WL0123790 Jogendra Debbarma 00458 UTBI0RRBTGB 1780 1780 Processed 27/10/2022 5960317514 JOGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-008-004/132
() 		3001003000NRG23191020220705081 19/10/2022 Chandralakha Debbarma 3001003WL0123791 Chandralakha Debbarma 00458 UTBI0RRBTGB 845 845 Processed 27/10/2022 5960317515 Mrs. CHANDRALEKHA DEBBARMA INDIAN BANK(607105)
SubTotal 6185 6185
10 Padmabil TR-01-003-008-003/101
() 		3001003000NRG23191020220705051 19/10/2022 Shachi Rani Debbarma 3001003WL0123790 Shachi Rani Debbarma 00459 ICIC00TSCBL 1780 1780 Processed 27/10/2022 5960317498 SASHIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-008-003/165
() 		3001003000NRG23191020220705056 19/10/2022 Samarjit Debbarma 3001003WL0123790 Samarjit Debbarma 00459 ICIC00TSCBL 1780 1780 Processed 27/10/2022 5960317510 SAMARJIT DEBBARMA UCO BANK(607066)
12 Padmabil TR-01-003-008-003/167
() 		3001003000NRG23191020220705058 19/10/2022 Sova Rani Debbarma 3001003WL0123790 Sova Rani Debbarma 00459 ICIC00TSCBL 1780 1780 Processed 27/10/2022 5960317509 SOVA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-008-003/34
() 		3001003000NRG23191020220705065 19/10/2022 Mangaswari Debbarma 3001003WL0123790 Mangaswari Debbarma 00459 ICIC00TSCBL 1780 1780 Processed 27/10/2022 5960317499 MANGAL SWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-008-003/42
() 		3001003000NRG23191020220705066 19/10/2022 Biswalakhi Debbarma 3001003WL0123790 Biswalakhi Debbarma 00459 ICIC00TSCBL 1780 1780 Processed 27/10/2022 5960317520 BISHWALAKHI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-008-003/85
() 		3001003000NRG23191020220705072 19/10/2022 Debesh Debbarma 3001003WL0123790 Debesh Debbarma 00459 ICIC00TSCBL 1780 1780 Processed 27/10/2022 5960317494 MR DEBESH DEBBARMA STATE BANK OF INDIA(508548)
16 Padmabil TR-01-003-008-003/95
() 		3001003000NRG23191020220705074 19/10/2022 Tandra Debbarma 3001003WL0123790 Tandra Debbarma 00459 ICIC00TSCBL 1780 1780 Processed 27/10/2022 5960317507 TANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-008-004/115
() 		3001003000NRG23191020220705077 19/10/2022 Sumitra Debbarma 3001003WL0123791 Sumitra Debbarma 00459 ICIC00TSCBL 845 845 Processed 27/10/2022 5960317495 SUMITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-008-004/144
() 		3001003000NRG23191020220705082 19/10/2022 Rekha Rani Debbarma 3001003WL0123791 Rekha Rani Debbarma 00459 ICIC00TSCBL 845 845 Processed 27/10/2022 5960317508 LEKHA RANI DEBBARMA WO BISWAMANI DEBBARM TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-008-004/27
() 		3001003000NRG23191020220705088 19/10/2022 Biplab Debbarma 3001003WL0123791 Biplab Debbarma 00459 ICIC00TSCBL 845 845 Processed 27/10/2022 5960317502 BIPLAB DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-008-004/39
() 		3001003000NRG23191020220705090 19/10/2022 Balendra Debbarma 3001003WL0123791 Balendra Debbarma 00459 ICIC00TSCBL 845 845 Processed 27/10/2022 5960317500 BALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-008-004/46
() 		3001003000NRG23191020220705091 19/10/2022 Arun Debbarma 3001003WL0123791 Arun Debbarma 00459 ICIC00TSCBL 845 845 Processed 27/10/2022 5960317506 HARASWARI DEBBARMA WO ARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-008-004/52
() 		3001003000NRG23191020220705092 19/10/2022 Rajesh Debbarma 3001003WL0123791 Rajesh Debbarma 00459 ICIC00TSCBL 845 845 Processed 27/10/2022 5960317505 RAJESH DEBBARMA SO PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-008-004/54
() 		3001003000NRG23191020220705093 19/10/2022 Rajendra Debbarma 3001003WL0123791 Rajendra Debbarma 00459 ICIC00TSCBL 845 845 Processed 27/10/2022 5960317496 RAJENDRA DEBBARMA SO LT FALGUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-008-004/58
() 		3001003000NRG23191020220705094 19/10/2022 Manuranajan Debbarma 3001003WL0123791 Manuranajan Debbarma 00459 ICIC00TSCBL 845 845 Processed 27/10/2022 5960317504 MANURAJAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-008-004/61
() 		3001003000NRG23191020220705095 19/10/2022 Baijanti Debbarma 3001003WL0123791 Baijanti Debbarma 00459 ICIC00TSCBL 845 845 Processed 27/10/2022 5960317503 UTTAM KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-008-004/7
() 		3001003000NRG23191020220705096 19/10/2022 Narendra Debbarma 3001003WL0123791 Narendra Debbarma 00459 ICIC00TSCBL 845 845 Processed 27/10/2022 5960317497 NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-008-004/8
() 		3001003000NRG23191020220705098 19/10/2022 Nripendra Debbarma 3001003WL0123791 Nripendra Debbarma 00459 ICIC00TSCBL 845 845 Processed 27/10/2022 5960317501 NRIPENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 21755 21755
Total 35905 35905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_191022APB_FTO_140886 Indian Bank IDIB000C563 Chebri 3560
2 Padmabil TR3001003_191022APB_FTO_140886 Tripura Gramin Bank PUNB0RRBTGB AMPURA 4405
3 Padmabil TR3001003_191022APB_FTO_140886 Tripura Gramin Bank UTBI0RRBTGB Ampura 2625
4 Padmabil TR3001003_191022APB_FTO_140886 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1780
5 Padmabil TR3001003_191022APB_FTO_140886 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1780
6 Padmabil TR3001003_191022APB_FTO_140886 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 21755

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