Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:55:47 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011022APB_FTO_136597
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-01-003-010-005/123
() 		3001003000NRG23011020220690525 01/10/2022 BINOY DEBBRMA 3001003WL0121159 BINOY DEBBRMA 00458 UTBI0RRBTGB 1110 1110 Processed 13/10/2022 5476749550 BINOY DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-010-005/49
() 		3001003000NRG23011020220690532 01/10/2022 Sanjib Debbarma 3001003WL0121159 Sanjib Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/10/2022 5476749552 SANJIB DEBBARMA SO LT RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-010-005/54
() 		3001003000NRG23011020220690533 01/10/2022 Kumari Debbarma 3001003WL0121159 Kumari Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/10/2022 5476749556 RAJKUMARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-010-005/56
() 		3001003000NRG23011020220690534 01/10/2022 Arjun Debbarma 3001003WL0121159 Arjun Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/10/2022 5476749559 ARJUN DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-010-005/57
() 		3001003000NRG23011020220690535 01/10/2022 Mangal Debbarma 3001003WL0121159 Mangal Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/10/2022 5476749554 MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-010-005/58
() 		3001003000NRG23011020220690536 01/10/2022 Arju Debbarma 3001003WL0121159 Arju Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/10/2022 5476749557 ARJU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-010-005/60
() 		3001003000NRG23011020220690537 01/10/2022 Anjana Debbarma 3001003WL0121159 Anjana Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/10/2022 5476749560 ANJANA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-010-005/62
() 		3001003000NRG23011020220690538 01/10/2022 Prabhati Debbarma 3001003WL0121159 Prabhati Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/10/2022 5476749551 PRABHATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-010-005/66
() 		3001003000NRG23011020220690539 01/10/2022 Kamali Debbarma 3001003WL0121159 Kamali Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 12/10/2022 5476749555 KAMALI DEBBARMA BANDHAN BANK LIMITED(508753)
10 Padmabil TR-01-003-010-005/67
() 		3001003000NRG23011020220690540 01/10/2022 Sachindra Debbarma 3001003WL0121159 Sachindra Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/10/2022 5476749553 SHACHINDRA DEBBARMA SO SUBHASH DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-010-005/73
() 		3001003000NRG23011020220690541 01/10/2022 Kaylan Debbarma 3001003WL0121159 Kaylan Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/10/2022 5476749561 KALYAN DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-010-005/77
() 		3001003000NRG23011020220690543 01/10/2022 Ashish kumar Debbarma 3001003WL0121159 Ashish kumar Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/10/2022 5476749549 ASHISH DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-010-005/82
() 		3001003000NRG23011020220690545 01/10/2022 Chitaranjan Debbarma 3001003WL0121159 Chitaranjan Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/10/2022 5476749558 CHITTA RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-010-005/86
() 		3001003000NRG23011020220690547 01/10/2022 Subudh Debbarma 3001003WL0121159 Subudh Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 13/10/2022 5476749548 SUBODH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 15540 15540
15 Padmabil TR-01-003-010-005/115
() 		3001003000NRG23011020220690524 01/10/2022 Nanda Rani Debbarma 3001003WL0121159 Nanda Rani Debbarma 00459 ICIC00TSCBL 1110 1110 Processed 12/10/2022 5476749565 NANDA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
16 Padmabil TR-01-003-010-005/124
() 		3001003000NRG23011020220690526 01/10/2022 Bijesh Debbarma 3001003WL0121159 Bijesh Debbarma 00459 ICIC00TSCBL 1110 1110 Processed 13/10/2022 5476749547 BIJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-010-005/129
() 		3001003000NRG23011020220690528 01/10/2022 Surajit Debbarma 3001003WL0121159 Surajit Debbarma 00459 ICIC00TSCBL 1110 1110 Processed 12/10/2022 5476749568 SURAJIT DEBBARMA UCO BANK(607066)
18 Padmabil TR-01-003-010-005/131
() 		3001003000NRG23011020220690529 01/10/2022 Priya Rani Debbarma 3001003WL0121159 Priya Rani Debbarma 00459 ICIC00TSCBL 1110 1110 Processed 13/10/2022 5476749564 PRIYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-010-005/141
() 		3001003000NRG23011020220690531 01/10/2022 Harendra Debbarma 3001003WL0121159 Harendra Debbarma 00459 ICIC00TSCBL 1110 1110 Processed 13/10/2022 5476749563 HARENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-010-005/81
() 		3001003000NRG23011020220690544 01/10/2022 Padma Mala Debbarma 3001003WL0121159 Padma Mala Debbarma 00459 ICIC00TSCBL 1110 1110 Processed 13/10/2022 5476749566 PADMAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-010-005/89
() 		3001003000NRG23011020220690548 01/10/2022 Dipali Debbarma 3001003WL0121159 Dipali Debbarma 00459 ICIC00TSCBL 1110 1110 Processed 13/10/2022 5476749569 SUSHIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-010-005/94
() 		3001003000NRG23011020220690550 01/10/2022 Ananta Debbarma 3001003WL0121159 Ananta Debbarma 00459 ICIC00TSCBL 1110 1110 Processed 13/10/2022 5476749567 ANANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8880 8880
23 Padmabil TR-01-003-010-005/91
() 		3001003000NRG23011020220690549 01/10/2022 Lelin Debbarma 3001003WL0121159 Lelin Debbarma 00462 UCBA0000934 1110 1110 Processed 12/10/2022 5476749562 LELIN DEBBARMA UCO BANK(607066)
SubTotal 1110 1110
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_011022APB_FTO_136597 Tripura Gramin Bank UTBI0RRBTGB Ampura 12210
2 Padmabil TR3001003_011022APB_FTO_136597 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3330
3 Padmabil TR3001003_011022APB_FTO_136597 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 8880
4 Padmabil TR3001003_011022APB_FTO_136597 UCO Bank UCBA0000934 KALYANPUR 1110

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