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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:22:30 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_211222APB_FTO_186920
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-01-003-012-004/100
() 		3001003000NRG23211220220959663 21/12/2022 Pranesh Debbarma 3001003WL0142835 Pranesh Debbarma 00458 PUNB0RRBTGB 812 812 Processed 28/12/2022 7470018431 PRANESH DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-012-004/102
() 		3001003000NRG23211220220959664 21/12/2022 Rohit Debbarma 3001003WL0142835 Rohit Debbarma 00458 PUNB0RRBTGB 812 812 Processed 28/12/2022 7470018430 ROHIT DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-012-004/105
() 		3001003000NRG23211220220959665 21/12/2022 Satyarani Debbarma 3001003WL0142835 Satyarani Debbarma 00458 PUNB0RRBTGB 812 812 Processed 28/12/2022 7470018425 SATYARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-012-004/28
() 		3001003000NRG23211220220959670 21/12/2022 Prasenjit Debbarma 3001003WL0142835 Prasenjit Debbarma 00458 PUNB0RRBTGB 812 812 Processed 28/12/2022 7470018427 PRASENJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-012-004/81
() 		3001003000NRG23211220220959682 21/12/2022 Bhupendra Debbarma 3001003WL0142835 Bhupendra Debbarma 00458 PUNB0RRBTGB 1015 1015 Processed 28/12/2022 7470018433 BHUPENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-012-004/84
() 		3001003000NRG23211220220959683 21/12/2022 Samaresh Debbarma 3001003WL0142835 Samaresh Debbarma 00458 PUNB0RRBTGB 1015 1015 Processed 28/12/2022 7470018426 SAMARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5278 5278
7 Padmabil TR-01-003-012-004/22
() 		3001003000NRG23211220220959667 21/12/2022 Girendra Debbarma 3001003WL0142835 Girendra Debbarma 00458 UTBI0RRBTGB 1015 1015 Processed 28/12/2022 7470018434 GHIREN DRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-012-004/23
() 		3001003000NRG23211220220959668 21/12/2022 Dhirendra Debbarma 3001003WL0142835 Dhirendra Debbarma 00458 UTBI0RRBTGB 812 812 Processed 28/12/2022 7470018432 DHIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-012-004/31
() 		3001003000NRG23211220220959671 21/12/2022 Bijoy Kumar Debbarma 3001003WL0142835 Bijoy Kumar Debbarma 00458 UTBI0RRBTGB 812 812 Processed 28/12/2022 7470018429 MR BIJOY KUMAR DEBBARMA STATE BANK OF INDIA(508548)
10 Padmabil TR-01-003-012-004/40
() 		3001003000NRG23211220220959672 21/12/2022 Ranomala Debbarma 3001003WL0142835 Ranomala Debbarma 00458 UTBI0RRBTGB 1015 1015 Processed 28/12/2022 7470018435 RUNUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-012-004/58
() 		3001003000NRG23211220220959678 21/12/2022 Ramendra Debbarma 3001003WL0142835 Ramendra Debbarma 00458 UTBI0RRBTGB 1015 1015 Processed 28/12/2022 7470018424 RAMENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-012-004/7
() 		3001003000NRG23211220220959680 21/12/2022 Premananda Debbarma 3001003WL0142835 Premananda Debbarma 00458 UTBI0RRBTGB 812 812 Processed 28/12/2022 7470018428 PREMANANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5481 5481
13 Padmabil TR-01-003-012-004/13
() 		3001003000NRG23211220220959666 21/12/2022 Birmohan Debbarma 3001003WL0142835 Birmohan Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 28/12/2022 7470018419 BIRMOHAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-012-004/27
() 		3001003000NRG23211220220959669 21/12/2022 Jitendra Debbarma 3001003WL0142835 Jitendra Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 28/12/2022 7470018415 MR JITENDRA DEBBARMA STATE BANK OF INDIA(508548)
15 Padmabil TR-01-003-012-004/48
() 		3001003000NRG23211220220959674 21/12/2022 Sandani Debbarma 3001003WL0142835 Sandani Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 28/12/2022 7470018416 SANDHYANI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-012-004/49
() 		3001003000NRG23211220220959675 21/12/2022 Kanrani Debbarma 3001003WL0142835 Kanrani Debbarma 00459 ICIC00TSCBL 812 812 Processed 28/12/2022 7470018420 KANYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-012-004/51
() 		3001003000NRG23211220220959676 21/12/2022 Brajendra Debbarma 3001003WL0142835 Brajendra Debbarma 00459 ICIC00TSCBL 812 812 Processed 28/12/2022 7470018418 BRAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-012-004/57
() 		3001003000NRG23211220220959677 21/12/2022 Dipu Debbarma 3001003WL0142835 Dipu Debbarma 00459 ICIC00TSCBL 812 812 Processed 28/12/2022 7470018421 DIPU DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-012-004/64
() 		3001003000NRG23211220220959679 21/12/2022 Padhma Rani Debbarma 3001003WL0142835 Padhma Rani Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 28/12/2022 7470018417 PADMA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-012-004/77
() 		3001003000NRG23211220220959681 21/12/2022 Arpan Debbarma 3001003WL0142835 Arpan Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 28/12/2022 7470018422 ARPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-012-004/88
() 		3001003000NRG23211220220959684 21/12/2022 Binod Debbarma 3001003WL0142835 Binod Debbarma 00459 ICIC00TSCBL 812 812 Processed 28/12/2022 7470018423 BINODE DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 8323 8323
Total 19082 19082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_211222APB_FTO_186920 Tripura Gramin Bank PUNB0RRBTGB HATKATA 4466
2 Padmabil TR3001003_211222APB_FTO_186920 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 812
3 Padmabil TR3001003_211222APB_FTO_186920 Tripura Gramin Bank UTBI0RRBTGB HATKATA 4466
4 Padmabil TR3001003_211222APB_FTO_186920 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1015
5 Padmabil TR3001003_211222APB_FTO_186920 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 8323

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