Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:01:15 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_160323APB_FTO_231285
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-01-003-013-004/20
() 		3001003000NRG23160320231227367 16/03/2023 Sanchi Debbarma 3001003WL160747 Sanchi Debbarma 00176 IDIB000C563 2000 2000 Processed 28/03/2023 0149527343 RINA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
2 Padmabil TR-01-003-009-004/82
() 		3001003000NRG23160320231227355 16/03/2023 Sati Bala Debbarma 3001003WL160747 Sati Bala Debbarma 00354 PUNB0026320 1600 1600 Processed 28/03/2023 0149527335 SATIBALA DEB BARMA WO PARIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1600 1600
3 Padmabil TR-01-003-013-004/145
() 		3001003000NRG23160320231227363 16/03/2023 Brital Debbarma 3001003WL160747 Brital Debbarma 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0149527334 MR BRITAL DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
4 Padmabil TR-01-003-013-004/1
() 		3001003000NRG23160320231227356 16/03/2023 Anil Debbarma 3001003WL160747 Anil Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0149527325 ANIL DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Padmabil TR-01-003-013-004/14
() 		3001003000NRG23160320231227360 16/03/2023 Dipankar Debbarma 3001003WL160747 Dipankar Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 28/03/2023 0149527329 DIPANKAR DEBBARMA S/O RATI TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-013-004/143
() 		3001003000NRG23160320231227361 16/03/2023 Surmila Debbarma 3001003WL160747 Surmila Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 28/03/2023 0149527324 SURMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-013-004/144
() 		3001003000NRG23160320231227362 16/03/2023 Tritush Debbarma 3001003WL160747 Tritush Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 28/03/2023 0149527330 TRITUSH DEBBARMA SO SACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-013-004/16
() 		3001003000NRG23160320231227364 16/03/2023 Bijoy Debbarma 3001003WL160747 Bijoy Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0149527327 BIJOY DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Padmabil TR-01-003-013-004/2
() 		3001003000NRG23160320231227366 16/03/2023 Taru Mala Debbarma 3001003WL160747 Taru Mala Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 28/03/2023 0149527340 TARUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-013-004/25
() 		3001003000NRG23160320231227371 16/03/2023 Rakhi Debbarma 3001003WL160747 Rakhi Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0149527342 RAKHI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Padmabil TR-01-003-013-004/31
() 		3001003000NRG23160320231227377 16/03/2023 Jesmi Debbarma 3001003WL160747 Jesmi Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 28/03/2023 0149527341 SAMIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-013-004/31
() 		3001003000NRG23160320231227376 16/03/2023 Samir Debbarma 3001003WL160747 Samir Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 28/03/2023 0149527328 SAMIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 18000 18000
13 Padmabil TR-01-003-013-004/12
() 		3001003000NRG23160320231227358 16/03/2023 Mukesh Debbarma 3001003WL160747 Mukesh Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149527332 MUKESH DEBBARMA SO RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-013-004/3
() 		3001003000NRG23160320231227375 16/03/2023 Swapan Debbarma 3001003WL160747 Swapan Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149527331 SWAPAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Padmabil TR-01-003-013-004/41
() 		3001003000NRG23160320231227388 16/03/2023 Lipika Debbarma 3001003WL160747 Lipika Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149527333 LIPIKA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Padmabil TR-01-003-013-004/5
() 		3001003000NRG23160320231227390 16/03/2023 Rabindra Debbarma 3001003WL160747 Rabindra Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149527326 RABINDINDRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8000 8000
17 Padmabil TR-01-003-013-004/13
() 		3001003000NRG23160320231227359 16/03/2023 Swapan Debbarma 3001003WL160747 Swapan Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149527316 SWAPAN DEBBARMA S/O RUHI TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-013-004/17
() 		3001003000NRG23160320231227365 16/03/2023 Kshetra Mohan Debbarma 3001003WL160747 Kshetra Mohan Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149527313 PANCHA MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-013-004/21
() 		3001003000NRG23160320231227368 16/03/2023 Nikhil Munda 3001003WL160747 Nikhil Munda 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149527309 Mr. NIKHIL MUNDA INDIAN BANK(607105)
20 Padmabil TR-01-003-013-004/22
() 		3001003000NRG23160320231227369 16/03/2023 Abhi Ram Munda 3001003WL160747 Abhi Ram Munda 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149527317 ABHI RAM MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-013-004/24
() 		3001003000NRG23160320231227370 16/03/2023 Debi Kanya Debbarma 3001003WL160747 Debi Kanya Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149527314 DEBI KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-013-004/26
() 		3001003000NRG23160320231227372 16/03/2023 Pari Mohan Debbarma 3001003WL160747 Pari Mohan Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149527310 PARI MOHAN DEBBARMA INDIAN OVERSEAS BANK(508541)
23 Padmabil TR-01-003-013-004/27
() 		3001003000NRG23160320231227373 16/03/2023 Bipul Debbarma 3001003WL160747 Bipul Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149527339 BIPUL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-013-004/28
() 		3001003000NRG23160320231227374 16/03/2023 Analjit Debbarma 3001003WL160747 Analjit Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149527308 ANALJIT DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Padmabil TR-01-003-013-004/32
() 		3001003000NRG23160320231227378 16/03/2023 Ratna Mani Debbarma 3001003WL160747 Ratna Mani Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149527312 RATNAMANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Padmabil TR-01-003-013-004/33
() 		3001003000NRG23160320231227379 16/03/2023 Sukumar Monda 3001003WL160747 Sukumar Monda 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149527338 SUKUMAR MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-013-004/34
() 		3001003000NRG23160320231227380 16/03/2023 Rajesh Debbarma 3001003WL160747 Rajesh Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149527320 RAJESH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-013-004/35
() 		3001003000NRG23160320231227381 16/03/2023 Sabitri Monda 3001003WL160747 Sabitri Monda 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149527323 SABITRI MUNDA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-013-004/36
() 		3001003000NRG23160320231227382 16/03/2023 Ajit Debbarma 3001003WL160747 Ajit Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149527318 AJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-013-004/37
() 		3001003000NRG23160320231227383 16/03/2023 Dinesh Debbarma 3001003WL160747 Dinesh Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149527319 DINESH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Padmabil TR-01-003-013-004/38
() 		3001003000NRG23160320231227384 16/03/2023 Kalitra Debbarma 3001003WL160747 Kalitra Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149527337 KALITRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-013-004/39
() 		3001003000NRG23160320231227385 16/03/2023 Trishna Debbarma 3001003WL160747 Trishna Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149527321 KRISHNA DEBBARMA BANDHAN BANK LIMITED(508753)
33 Padmabil TR-01-003-013-004/4
() 		3001003000NRG23160320231227386 16/03/2023 Anjana Debbarma 3001003WL160747 Anjana Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149527311 ANJANA DEBBAMRMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Padmabil TR-01-003-013-004/40
() 		3001003000NRG23160320231227387 16/03/2023 Lelin Debbarma 3001003WL160747 Lelin Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149527336 LELIN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Padmabil TR-01-003-013-004/43
() 		3001003000NRG23160320231227389 16/03/2023 Amrit Debbarma 3001003WL160747 Amrit Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149527322 AMRIT&SWARNALATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Padmabil TR-01-003-013-004/7
() 		3001003000NRG23160320231227391 16/03/2023 Laxmi Charan Debbarma 3001003WL160747 Laxmi Charan Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149527307 LAKSHI CHARAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Padmabil TR-01-003-013-004/8
() 		3001003000NRG23160320231227392 16/03/2023 Amulya Debbarma 3001003WL160747 Amulya Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149527315 AMULYA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42000 42000
Total 73600 73600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_160323APB_FTO_231285 Indian Bank IDIB000C563 Chebri 2000
2 Padmabil TR3001003_160323APB_FTO_231285 Punjab National Bank PUNB0026320 Khowai 1600
3 Padmabil TR3001003_160323APB_FTO_231285 State Bank of India SBIN0005591 KHOWAI 2000
4 Padmabil TR3001003_160323APB_FTO_231285 Tripura Gramin Bank PUNB0RRBTGB AMPURA 8000
5 Padmabil TR3001003_160323APB_FTO_231285 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 10000
6 Padmabil TR3001003_160323APB_FTO_231285 Tripura Gramin Bank UTBI0RRBTGB Ampura 6000
7 Padmabil TR3001003_160323APB_FTO_231285 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2000
8 Padmabil TR3001003_160323APB_FTO_231285 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 42000

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