Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:58 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_060123APB_FTO_201590
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-01-003-001-004/275
() 		3001003000NRG23050120231048155 06/01/2023 Bipul Debbarma 3001003WL0148749 Bipul Debbarma 00458 PUNB0RRBTGB 600 600 Processed 12/01/2023 7854778578 BIPUL DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-001-004/276
() 		3001003000NRG23050120231048156 06/01/2023 Supriti Debbarma 3001003WL0148749 Supriti Debbarma 00458 PUNB0RRBTGB 600 600 Processed 12/01/2023 7854778580 SUPRITI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-001-004/279
() 		3001003000NRG23050120231048157 06/01/2023 Rusishma Debbarma 3001003WL0148749 Rusishma Debbarma 00458 PUNB0RRBTGB 600 600 Processed 12/01/2023 7854778579 RUSISHMA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-001-004/287
() 		3001003000NRG23050120231048158 06/01/2023 Adesh Debbarma 3001003WL0148749 Adesh Debbarma 00458 PUNB0RRBTGB 600 600 Processed 12/01/2023 7854778577 ADESH DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-001-005/16
() 		3001003000NRG23050120231048163 06/01/2023 Ramcharan Debbarma 3001003WL0148749 Ramcharan Debbarma 00458 PUNB0RRBTGB 600 600 Processed 13/01/2023 7854778572 RAMCHARAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-001-005/161
() 		3001003000NRG23050120231048164 06/01/2023 Uttam Debbarma 3001003WL0148749 Uttam Debbarma 00458 PUNB0RRBTGB 600 600 Processed 13/01/2023 7854778576 UTTAM DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-001-005/2
() 		3001003000NRG23050120231048166 06/01/2023 Belbala Debbarma 3001003WL0148749 Belbala Debbarma 00458 PUNB0RRBTGB 600 600 Processed 12/01/2023 7854778570 BELBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-001-005/22
() 		3001003000NRG23050120231048168 06/01/2023 Chandan Debbarma 3001003WL0148749 Chandan Debbarma 00458 PUNB0RRBTGB 200 200 Processed 12/01/2023 7854778574 CHANDAN DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-001-005/25
() 		3001003000NRG23050120231048171 06/01/2023 Promad Debbarma 3001003WL0148749 Promad Debbarma 00458 PUNB0RRBTGB 600 600 Processed 13/01/2023 7854778573 PRAMUDE DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5000 5000
10 Padmabil TR-01-003-001-004/268
() 		3001003000NRG23050120231048152 06/01/2023 Juddhajit Debbarma 3001003WL0148749 Juddhajit Debbarma 00458 UTBI0RRBTGB 600 600 Processed 12/01/2023 7854778571 JUDDHAJIT DEBBARMA UCO BANK(607066)
11 Padmabil TR-01-003-001-005/15
() 		3001003000NRG23050120231048161 06/01/2023 Sudhanya Debbarma 3001003WL0148749 Sudhanya Debbarma 00458 UTBI0RRBTGB 600 600 Processed 12/01/2023 7854778575 SUDHANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
12 Padmabil TR-01-003-001-005/1
() 		3001003000NRG23050120231048159 06/01/2023 Kunjamala Debbarma 3001003WL0148749 Kunjamala Debbarma 00459 ICIC00TSCBL 600 600 Processed 12/01/2023 7854778563 KUNJAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-001-005/11
() 		3001003000NRG23050120231048160 06/01/2023 Dilip Debbarma 3001003WL0148749 Dilip Debbarma 00459 ICIC00TSCBL 600 600 Processed 13/01/2023 7854778564 DILIP DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-001-005/157
() 		3001003000NRG23050120231048162 06/01/2023 Anjali Debbarma 3001003WL0148749 Anjali Debbarma 00459 ICIC00TSCBL 600 600 Processed 12/01/2023 7854778561 ANJAL DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-001-005/19
() 		3001003000NRG23050120231048165 06/01/2023 Runomala Debbarma 3001003WL0148749 Runomala Debbarma 00459 ICIC00TSCBL 600 600 Processed 13/01/2023 7854778562 RUNUMALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-001-005/20
() 		3001003000NRG23050120231048167 06/01/2023 Indrakumar Debbarma 3001003WL0148749 Indrakumar Debbarma 00459 ICIC00TSCBL 600 600 Processed 13/01/2023 7854778559 INDRA KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-001-005/234
() 		3001003000NRG23050120231048169 06/01/2023 Subudh Debbarma 3001003WL0148749 Subudh Debbarma 00459 ICIC00TSCBL 600 600 Processed 12/01/2023 7854778567 SUBODH DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-001-005/247
() 		3001003000NRG23050120231048170 06/01/2023 Kalyan Debbarma 3001003WL0148749 Kalyan Debbarma 00459 ICIC00TSCBL 600 600 Processed 13/01/2023 7854778568 KALYAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-001-005/31
() 		3001003000NRG23050120231048172 06/01/2023 Pranesh Debbarma 3001003WL0148749 Pranesh Debbarma 00459 ICIC00TSCBL 600 600 Processed 13/01/2023 7854778560 PRANESH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-001-005/54
() 		3001003000NRG23050120231048173 06/01/2023 Barani Debbarma 3001003WL0148749 Barani Debbarma 00459 ICIC00TSCBL 600 600 Processed 13/01/2023 7854778566 BARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-001-005/74
() 		3001003000NRG23050120231048174 06/01/2023 Nitul Debbarma 3001003WL0148749 Nitul Debbarma 00459 ICIC00TSCBL 600 600 Processed 12/01/2023 7854778581 NITOLIA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-001-005/75
() 		3001003000NRG23050120231048175 06/01/2023 Nishi Ranjan Debbarma 3001003WL0148749 Nishi Ranjan Debbarma 00459 ICIC00TSCBL 600 600 Processed 12/01/2023 7854778565 NISHI KUMAR DEBBARMA SO INDRAKUMAR DEBBA TRIPURA GRAMIN BANK(607065)
SubTotal 6600 6600
23 Padmabil TR-01-003-001-004/274
() 		3001003000NRG23050120231048154 06/01/2023 Manoj Debbarma 3001003WL0148749 Manoj Debbarma 00462 UCBA0000934 600 600 Processed 12/01/2023 7854778569 MANOJ DEBBARMA UCO BANK(607066)
SubTotal 600 600
Total 13400 13400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_060123APB_FTO_201590 Tripura Gramin Bank PUNB0RRBTGB AMPURA 4400
2 Padmabil TR3001003_060123APB_FTO_201590 Tripura Gramin Bank PUNB0RRBTGB HATKATA 600
3 Padmabil TR3001003_060123APB_FTO_201590 Tripura Gramin Bank UTBI0RRBTGB Ampura 1200
4 Padmabil TR3001003_060123APB_FTO_201590 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6600
5 Padmabil TR3001003_060123APB_FTO_201590 UCO Bank UCBA0000934 KALYANPUR 600

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