Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:47:16 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_060123APB_FTO_201562
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-01-003-001-004/263
() 		3001003000NRG23060120231049005 06/01/2023 Sudhin Debbarm 3001003WL0148806 Sudhin Debbarm 00458 PUNB0RRBTGB 600 600 Processed 12/01/2023 7854782716 SUDHIN DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-001-004/284
() 		3001003000NRG23060120231049007 06/01/2023 Usmita Debbarma 3001003WL0148806 Usmita Debbarma 00458 PUNB0RRBTGB 600 600 Processed 12/01/2023 7854782714 USMITA DEBBARMA WO PULAKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-001-005/127
() 		3001003000NRG23060120231049011 06/01/2023 Jirosh Debbarma 3001003WL0148806 Jirosh Debbarma 00458 PUNB0RRBTGB 600 600 Processed 12/01/2023 7854782715 JIROSH DEBBARMA SO LAXMIDRA DEBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-001-005/167
() 		3001003000NRG23060120231049016 06/01/2023 Sushil Debbarma 3001003WL0148806 Sushil Debbarma 00458 PUNB0RRBTGB 600 600 Processed 12/01/2023 7854782711 SUSHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-001-005/57
() 		3001003000NRG23060120231049025 06/01/2023 Ameran Dra Debbarma 3001003WL0148806 Ameran Dra Debbarma 00458 PUNB0RRBTGB 600 600 Processed 12/01/2023 7854782710 AMARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3000 3000
6 Padmabil TR-01-003-001-004/265
() 		3001003000NRG23060120231049006 06/01/2023 Jaya Rani Debbarma 3001003WL0148806 Jaya Rani Debbarma 00458 UTBI0RRBTGB 600 600 Processed 12/01/2023 7854782713 MISS JAYA RANI DEBBARMA STATE BANK OF INDIA(508548)
7 Padmabil TR-01-003-001-005/109
() 		3001003000NRG23060120231049008 06/01/2023 Sanjit Debbarma 3001003WL0148806 Sanjit Debbarma 00458 UTBI0RRBTGB 600 600 Processed 12/01/2023 7854782712 SANJIT DEBBARMA UCO BANK(607066)
8 Padmabil TR-01-003-001-005/137
() 		3001003000NRG23060120231049012 06/01/2023 Kranesh debbarma 3001003WL0148806 Kranesh debbarma 00458 UTBI0RRBTGB 600 600 Processed 12/01/2023 7854782708 KRANESH DEBBARMA S/O-BIRKUMAR D/B TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-001-005/53
() 		3001003000NRG23060120231049023 06/01/2023 Utjala Debbarma 3001003WL0148806 Utjala Debbarma 00458 UTBI0RRBTGB 600 600 Processed 12/01/2023 7854782707 UJJALA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-001-005/55
() 		3001003000NRG23060120231049024 06/01/2023 Akhil Debbarma 3001003WL0148806 Akhil Debbarma 00458 UTBI0RRBTGB 600 600 Processed 12/01/2023 7854782709 AKHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-001-005/58
() 		3001003000NRG23060120231049026 06/01/2023 Nilima Debbarma 3001003WL0148806 Nilima Debbarma 00458 UTBI0RRBTGB 600 600 Processed 12/01/2023 7854782717 NILIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3600 3600
12 Padmabil TR-01-003-001-005/119
() 		3001003000NRG23060120231049009 06/01/2023 Malina Debbarma 3001003WL0148806 Malina Debbarma 00459 ICIC00TSCBL 400 400 Processed 12/01/2023 7854782698 MALINA DEBBARMA BANDHAN BANK LIMITED(508753)
13 Padmabil TR-01-003-001-005/122
() 		3001003000NRG23060120231049010 06/01/2023 Ganesh Saowtal 3001003WL0148806 Ganesh Saowtal 00459 ICIC00TSCBL 600 600 Processed 12/01/2023 7854782701 GANESH SAOTAL TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-001-005/154
() 		3001003000NRG23060120231049013 06/01/2023 Dilip Debbarma 3001003WL0148806 Dilip Debbarma 00459 ICIC00TSCBL 600 600 Processed 12/01/2023 7854782697 DILIP DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-001-005/155
() 		3001003000NRG23060120231049014 06/01/2023 Sanjana Debbarma 3001003WL0148806 Sanjana Debbarma 00459 ICIC00TSCBL 600 600 Processed 12/01/2023 7854782700 ANJANA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-001-005/156
() 		3001003000NRG23060120231049015 06/01/2023 Jatindra Debbarma 3001003WL0148806 Jatindra Debbarma 00459 ICIC00TSCBL 400 400 Processed 13/01/2023 7854782699 JATINDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-001-005/170
() 		3001003000NRG23060120231049017 06/01/2023 Dhanaswari Debbarma 3001003WL0148806 Dhanaswari Debbarma 00459 ICIC00TSCBL 600 600 Processed 12/01/2023 7854782703 DHANSHWARI DEBBARMA WO AGHORE DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-001-005/244
() 		3001003000NRG23060120231049018 06/01/2023 Annalaxmi Debbarma 3001003WL0148806 Annalaxmi Debbarma 00459 ICIC00TSCBL 600 600 Processed 12/01/2023 7854782706 ANNALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-001-005/253
() 		3001003000NRG23060120231049019 06/01/2023 Pritama Debbarma 3001003WL0148806 Pritama Debbarma 00459 ICIC00TSCBL 600 600 Processed 12/01/2023 7854782705 PRITAMA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-001-005/255
() 		3001003000NRG23060120231049020 06/01/2023 Ranjit Santal 3001003WL0148806 Ranjit Santal 00459 ICIC00TSCBL 600 600 Processed 13/01/2023 7854782704 RANJIT SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-001-005/258
() 		3001003000NRG23060120231049021 06/01/2023 Subha Laxmi Debbarma 3001003WL0148806 Subha Laxmi Debbarma 00459 ICIC00TSCBL 600 600 Processed 12/01/2023 7854782719 SUBHALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-001-005/42
() 		3001003000NRG23060120231049022 06/01/2023 Mijik Debbarma 3001003WL0148806 Mijik Debbarma 00459 ICIC00TSCBL 600 600 Processed 12/01/2023 7854782696 MRS MEJIK MALA DEBBARMA STATE BANK OF INDIA(508548)
23 Padmabil TR-01-003-001-005/86
() 		3001003000NRG23060120231049027 06/01/2023 Jyotirmoy Debbarma 3001003WL0148806 Jyotirmoy Debbarma 00459 ICIC00TSCBL 600 600 Processed 13/01/2023 7854782718 JYOTIR MOY DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-001-005/94
() 		3001003000NRG23060120231049028 06/01/2023 Ujirai Saowtal 3001003WL0148806 Ujirai Saowtal 00459 ICIC00TSCBL 600 600 Processed 13/01/2023 7854782702 UJIRAI SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7400 7400
Total 14000 14000

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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_201562 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3000
2 Padmabil TR3001003_060123APB_FTO_201562 Tripura Gramin Bank UTBI0RRBTGB Ampura 2400
3 Padmabil TR3001003_060123APB_FTO_201562 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 600
4 Padmabil TR3001003_060123APB_FTO_201562 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 600
5 Padmabil TR3001003_060123APB_FTO_201562 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 7400

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