Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:24:33 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_301122APB_FTO_168588
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-01-003-012-003/100
() 		3001003000NRG23301120220870527 30/11/2022 Kheru Roy Debbarma 3001003WL0136218 Kheru Roy Debbarma 00458 PUNB0RRBTGB 1632 1632 Processed 07/12/2022 6966280079 KSHEBUKARAI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-012-003/54
() 		3001003000NRG23301120220870544 30/11/2022 Shishi Mohan Jhara 3001003WL0136218 Shishi Mohan Jhara 00458 PUNB0RRBTGB 2040 2040 Processed 07/12/2022 6966280078 SHASHI JHARA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-012-003/56
() 		3001003000NRG23301120220870545 30/11/2022 Brajabashi Debbarma 3001003WL0136218 Brajabashi Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 07/12/2022 6966280075 BAJRABANSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-012-003/65
() 		3001003000NRG23301120220870552 30/11/2022 Buddimohan Debbarma 3001003WL0136218 Buddimohan Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 07/12/2022 6966280069 BUDDHI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-012-003/74
() 		3001003000NRG23301120220870556 30/11/2022 Shamar Debbarma 3001003WL0136218 Shamar Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 07/12/2022 6966280074 SAMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-012-003/92
() 		3001003000NRG23301120220870566 30/11/2022 Dhanchandra Debbarma 3001003WL0136218 Dhanchandra Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 07/12/2022 6966280077 DHANCHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-012-003/97
() 		3001003000NRG23301120220870571 30/11/2022 Lokesh Debbarma 3001003WL0136218 Lokesh Debbarma 00458 PUNB0RRBTGB 1428 1428 Processed 07/12/2022 6966280071 LOKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 13260 13260
8 Padmabil TR-01-003-012-003/144
() 		3001003000NRG23301120220870530 30/11/2022 Sanjib Debbarma 3001003WL0136218 Sanjib Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 07/12/2022 6966280073 SANJIB DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-012-003/152
() 		3001003000NRG23301120220870534 30/11/2022 Ranu Kr.Debbarma 3001003WL0136218 Ranu Kr.Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 07/12/2022 6966280076 RUNU KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-012-003/59
() 		3001003000NRG23301120220870547 30/11/2022 Samalaxmi Debbarma 3001003WL0136218 Samalaxmi Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 07/12/2022 6966280067 SAMBHU LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-012-003/62
() 		3001003000NRG23301120220870550 30/11/2022 Harendra Debbarma 3001003WL0136218 Harendra Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 07/12/2022 6966280068 HARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-012-003/63
() 		3001003000NRG23301120220870551 30/11/2022 Sunalaxmi Debbarma 3001003WL0136218 Sunalaxmi Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 07/12/2022 6966280080 SONALAXMI DEBBARM TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-012-003/68
() 		3001003000NRG23301120220870553 30/11/2022 Swapan Debbarma 3001003WL0136218 Swapan Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 07/12/2022 6966280070 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-012-003/81
() 		3001003000NRG23301120220870559 30/11/2022 Munkurui Debbarma 3001003WL0136218 Munkurui Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 07/12/2022 6966280081 MUNGKURUI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-012-003/94
() 		3001003000NRG23301120220870568 30/11/2022 Samarjit Debbarma 3001003WL0136218 Samarjit Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 08/12/2022 6966280072 SAMARJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16320 16320
16 Padmabil TR-01-003-012-003/109
() 		3001003000NRG23301120220870528 30/11/2022 Pradip Debbarma 3001003WL0136218 Pradip Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 07/12/2022 6966280065 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-012-003/136
() 		3001003000NRG23301120220870529 30/11/2022 Pabitra Debbarma 3001003WL0136218 Pabitra Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 07/12/2022 6966280066 PABITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-012-003/146
() 		3001003000NRG23301120220870532 30/11/2022 Uttara Debbarma 3001003WL0136218 Uttara Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 07/12/2022 6966280064 UTTARA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-012-003/151
() 		3001003000NRG23301120220870533 30/11/2022 Kajal Debbarma 3001003WL0136218 Kajal Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 08/12/2022 6966280063 KAJAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-012-003/57
() 		3001003000NRG23301120220870546 30/11/2022 Anjarani Debbarma 3001003WL0136218 Anjarani Debbarma 00459 ICIC00TSCBL 2040 2040 Rejected 07/12/2022 6966280053 Aadhaar Number not Mapped to Account Number
21 Padmabil TR-01-003-012-003/60
() 		3001003000NRG23301120220870548 30/11/2022 Manjari Debbarma 3001003WL0136218 Manjari Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 08/12/2022 6966280059 R.T.I.OFMANJARI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-012-003/71
() 		3001003000NRG23301120220870555 30/11/2022 Manmohan Debbarma 3001003WL0136218 Manmohan Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 08/12/2022 6966280062 MANMOHAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-012-003/75
() 		3001003000NRG23301120220870557 30/11/2022 Kironmala Debbarma 3001003WL0136218 Kironmala Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 07/12/2022 6966280060 KIRAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-012-003/84
() 		3001003000NRG23301120220870562 30/11/2022 Bhamati Debbarma 3001003WL0136218 Bhamati Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 08/12/2022 6966280058 BHAMATI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-012-003/89
() 		3001003000NRG23301120220870564 30/11/2022 Shankapati Debbarma 3001003WL0136218 Shankapati Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 07/12/2022 6966280055 SHANKHAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-012-003/90
() 		3001003000NRG23301120220870565 30/11/2022 Rakhibala Debbarma 3001003WL0136218 Rakhibala Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 07/12/2022 6966280057 RAKHI BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-012-003/93
() 		3001003000NRG23301120220870567 30/11/2022 Dayamati Debbarma 3001003WL0136218 Dayamati Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 07/12/2022 6966280056 DAYAMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-012-003/95
() 		3001003000NRG23301120220870569 30/11/2022 Nayan Mala Debbarma 3001003WL0136218 Nayan Mala Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 07/12/2022 6966280052 NAYANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-012-003/96
() 		3001003000NRG23301120220870570 30/11/2022 Binod Debbarma 3001003WL0136218 Binod Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 08/12/2022 6966280061 BINOD DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-012-003/99
() 		3001003000NRG23301120220870572 30/11/2022 Bidya Kumar Debbarma 3001003WL0136218 Bidya Kumar Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 08/12/2022 6966280054 BIDHIYA KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-012-005/11
() 		3001003000NRG23301120220870573 30/11/2022 Milungti Debbarma 3001003WL0136218 Milungti Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 08/12/2022 6966280051 KHILANGTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 32640 32640
Total 62220 62220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_301122APB_FTO_168588 Tripura Gramin Bank PUNB0RRBTGB HATKATA 11220
2 Padmabil TR3001003_301122APB_FTO_168588 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2040
3 Padmabil TR3001003_301122APB_FTO_168588 Tripura Gramin Bank UTBI0RRBTGB HATKATA 10200
4 Padmabil TR3001003_301122APB_FTO_168588 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 2040
5 Padmabil TR3001003_301122APB_FTO_168588 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 4080
6 Padmabil TR3001003_301122APB_FTO_168588 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 32640

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