Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:41 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_291222APB_FTO_193745
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-01-003-010-003/32
() 		3001003000NRG23291220220998503 29/12/2022 Bandana Debbarma 3001003WL0145601 Bandana Debbarma 00415 SBIN0005591 1710 1710 Processed 02/01/2023 7564776387 BANDANA DEBBARMA W/O PRABIR TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-010-003/68
() 		3001003000NRG23291220220998509 29/12/2022 Sandhi Debbarma 3001003WL0145601 Sandhi Debbarma 00415 SBIN0005591 1710 1710 Processed 02/01/2023 7564776386 MR SANDHI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 Padmabil TR-01-003-010-001/59
() 		3001003000NRG23291220220998495 29/12/2022 Tilutama Debbarma 3001003WL0145601 Tilutama Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 02/01/2023 7564776400 TILUTAMA DEBBARMA WO BALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-010-001/61
() 		3001003000NRG23291220220998496 29/12/2022 Sadhana Debbarma 3001003WL0145601 Sadhana Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 02/01/2023 7564776397 SADHANA DEBBARMA WO TARIT DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-010-001/98
() 		3001003000NRG23291220220998498 29/12/2022 Buddha Debbarma 3001003WL0145601 Buddha Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 02/01/2023 7564776396 BUDDHA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-010-003/169
() 		3001003000NRG23291220220998500 29/12/2022 Arati Debbarma 3001003WL0145601 Arati Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 02/01/2023 7564776399 ARATI DEBBARMA WO BINOD DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-010-003/41
() 		3001003000NRG23291220220998505 29/12/2022 Prem Mala Debbarma 3001003WL0145601 Prem Mala Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 02/01/2023 7564776391 PREMMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-010-003/54
() 		3001003000NRG23291220220998506 29/12/2022 Mukesh Debbarma 3001003WL0145601 Mukesh Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 02/01/2023 7564776389 MUKESH DEBBARMA S/O KESHAB TRIPURA GRAMIN BANK(607065)
SubTotal 10260 10260
9 Padmabil TR-01-003-010-003/27
() 		3001003000NRG23291220220998501 29/12/2022 Sujala debbarma 3001003WL0145601 Sujala debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 02/01/2023 7564776398 SUJALA DEBBARMA BANDHAN BANK LIMITED(508753)
10 Padmabil TR-01-003-010-003/31
() 		3001003000NRG23291220220998502 29/12/2022 Sharmila Debbarma 3001003WL0145601 Sharmila Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 02/01/2023 7564776393 SHARMILA DEBBARMA WO SARAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-010-003/39
() 		3001003000NRG23291220220998504 29/12/2022 Durga Xharan Debbarma 3001003WL0145601 Durga Xharan Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 02/01/2023 7564776390 DURGACHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-010-003/59
() 		3001003000NRG23291220220998508 29/12/2022 Kabita Debbarma 3001003WL0145601 Kabita Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 02/01/2023 7564776392 Kabita Debbarma IDFC BANK LIMITED(608117)
13 Padmabil TR-01-003-010-004/114
() 		3001003000NRG23291220220998510 29/12/2022 Renubala debbarma 3001003WL0145601 Renubala debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 02/01/2023 7564776394 RENUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-010-005/132
() 		3001003000NRG23291220220998511 29/12/2022 Kranti debbarm 3001003WL0145601 Kranti debbarm 00458 UTBI0RRBTGB 1710 1710 Processed 02/01/2023 7564776388 KRANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-010-005/84
() 		3001003000NRG23291220220998514 29/12/2022 Nagendra Debbarma 3001003WL0145601 Nagendra Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 02/01/2023 7564776395 SUMITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 11970 11970
16 Padmabil TR-01-003-010-001/176
() 		3001003000NRG23291220220998492 29/12/2022 Kanyaswari jamatia 3001003WL0145601 Kanyaswari jamatia 00459 ICIC00TSCBL 1710 1710 Processed 03/01/2023 7564776383 KANYASWARI JAMATIA & DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-010-001/47
() 		3001003000NRG23291220220998494 29/12/2022 Dhana Laxmi Debbarma 3001003WL0145601 Dhana Laxmi Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 02/01/2023 7564776382 MRS DHAN LAKSHI DEBBARMA STATE BANK OF INDIA(508548)
18 Padmabil TR-01-003-010-001/94
() 		3001003000NRG23291220220998497 29/12/2022 Kali Charan Debbarma 3001003WL0145601 Kali Charan Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 03/01/2023 7564776379 LAXMIRAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-010-002/147
() 		3001003000NRG23291220220998499 29/12/2022 Amal debbarma 3001003WL0145601 Amal debbarma 00459 ICIC00TSCBL 1710 1710 Processed 02/01/2023 7564776380 AMAL DEBBARMA S/O BALENDRA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-010-003/57
() 		3001003000NRG23291220220998507 29/12/2022 Basana Debbarma 3001003WL0145601 Basana Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 02/01/2023 7564776381 BASANA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-010-005/141
() 		3001003000NRG23291220220998512 29/12/2022 Harendra Debbarma 3001003WL0145601 Harendra Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 03/01/2023 7564776384 HARENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-010-005/7
() 		3001003000NRG23291220220998513 29/12/2022 Bhanu Mala Debbarma 3001003WL0145601 Bhanu Mala Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 02/01/2023 7564776378 BANUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 11970 11970
23 Padmabil TR-01-003-010-001/185
() 		3001003000NRG23291220220998493 29/12/2022 Tinumika Debbarma 3001003WL0145601 Tinumika Debbarma 00462 UCBA0000934 1710 1710 Processed 02/01/2023 7564776385 TINUMIKA DEBBARMA UCO BANK(607066)
SubTotal 1710 1710
Total 39330 39330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_291222APB_FTO_193745 State Bank of India SBIN0005591 KHOWAI 3420
2 Padmabil TR3001003_291222APB_FTO_193745 Tripura Gramin Bank PUNB0RRBTGB AMPURA 8550
3 Padmabil TR3001003_291222APB_FTO_193745 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1710
4 Padmabil TR3001003_291222APB_FTO_193745 Tripura Gramin Bank UTBI0RRBTGB Ampura 8550
5 Padmabil TR3001003_291222APB_FTO_193745 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1710
6 Padmabil TR3001003_291222APB_FTO_193745 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 1710
7 Padmabil TR3001003_291222APB_FTO_193745 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 11970
8 Padmabil TR3001003_291222APB_FTO_193745 UCO Bank UCBA0000934 KALYANPUR 1710

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