Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:04 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_170123APB_FTO_211494
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-01-003-004-002/17
() 		3001003000NRG23170120231111898 17/01/2023 Sandha Rani Debbarma 3001003WL0152772 Sandha Rani Debbarma 00415 SBIN0005591 975 975 Processed 27/03/2023 0147921366 SAMPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-004-002/175
() 		3001003000NRG23170120231111899 17/01/2023 Soma Debbarma 3001003WL0152772 Soma Debbarma 00415 SBIN0005591 975 975 Processed 27/03/2023 0147921381 SOMA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-004-002/86
() 		3001003000NRG23170120231111915 17/01/2023 Budhu Laxmi Debbarma 3001003WL0152772 Budhu Laxmi Debbarma 00415 SBIN0005591 975 975 Processed 28/03/2023 0147921367 BUDHULAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2925 2925
4 Padmabil TR-01-003-004-002/69
() 		3001003000NRG23170120231111909 17/01/2023 Samara Munda 3001003WL0152772 Samara Munda 00458 PUNB0RRBTGB 975 975 Processed 27/03/2023 0147921379 SAMRA MUNDA SO MANAI MUNDA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-004-002/71
() 		3001003000NRG23170120231111910 17/01/2023 Sumita Debbarma 3001003WL0152772 Sumita Debbarma 00458 PUNB0RRBTGB 975 975 Processed 27/03/2023 0147921371 SUSMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-017-002/231
() 		3001003000NRG23170120231111919 17/01/2023 Swapan Debbarma 3001003WL0152772 Swapan Debbarma 00458 PUNB0RRBTGB 975 975 Processed 27/03/2023 0147921368 SWAPAN DEBBARMA S/O-NAGENDRA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-017-003/210
() 		3001003000NRG23170120231111920 17/01/2023 Binoy Debbarma 3001003WL0152772 Binoy Debbarma 00458 PUNB0RRBTGB 975 975 Processed 27/03/2023 0147921375 BINOY DEBBARMA S/O BISHA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-017-003/212
() 		3001003000NRG23170120231111921 17/01/2023 Kamala Munda 3001003WL0152772 Kamala Munda 00458 PUNB0RRBTGB 975 975 Processed 27/03/2023 0147921370 KAMALA MUNDA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-017-003/221
() 		3001003000NRG23170120231111922 17/01/2023 Kishore Debbarma 3001003WL0152772 Kishore Debbarma 00458 PUNB0RRBTGB 975 975 Processed 27/03/2023 0147921378 KISHORE DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-017-003/224
() 		3001003000NRG23170120231111923 17/01/2023 Samprai Debbarma 3001003WL0152772 Samprai Debbarma 00458 PUNB0RRBTGB 975 975 Processed 27/03/2023 0147921377 SAMPRAI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-017-003/232
() 		3001003000NRG23170120231111924 17/01/2023 Binodini Debbarma 3001003WL0152772 Binodini Debbarma 00458 PUNB0RRBTGB 975 975 Processed 28/03/2023 0147921373 BINODINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-017-003/233
() 		3001003000NRG23170120231111925 17/01/2023 Sampari Munda 3001003WL0152772 Sampari Munda 00458 PUNB0RRBTGB 975 975 Processed 27/03/2023 0147921374 SAMPARI MUNDA W/O UTTAM TRIPURA GRAMIN BANK(607065)
SubTotal 8775 8775
13 Padmabil TR-01-003-004-002/16
() 		3001003000NRG23170120231111896 17/01/2023 Jimna Debbarma 3001003WL0152772 Jimna Debbarma 00458 UTBI0RRBTGB 975 975 Processed 27/03/2023 0147921376 JIMNA DEBBARMA BANDHAN BANK LIMITED(508753)
14 Padmabil TR-01-003-004-002/169
() 		3001003000NRG23170120231111897 17/01/2023 Pankaj Debbarma 3001003WL0152772 Pankaj Debbarma 00458 UTBI0RRBTGB 975 975 Processed 27/03/2023 0147921380 PANKAJ DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-004-002/25
() 		3001003000NRG23170120231111901 17/01/2023 Narendra Debbarma 3001003WL0152772 Narendra Debbarma 00458 UTBI0RRBTGB 975 975 Processed 27/03/2023 0147921369 NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-004-002/26
() 		3001003000NRG23170120231111902 17/01/2023 Kandri Munda 3001003WL0152772 Kandri Munda 00458 UTBI0RRBTGB 975 975 Processed 27/03/2023 0147921372 PANDRI MUNDA W/O LT BINOD MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 3900 3900
17 Padmabil TR-01-003-004-001/125
() 		3001003000NRG23170120231111893 17/01/2023 Himesh Debbarm 3001003WL0152772 Himesh Debbarm 00459 ICIC00TSCBL 975 975 Processed 28/03/2023 0147921358 HIMESH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-004-002/12
() 		3001003000NRG23170120231111894 17/01/2023 Babu Lal Munda 3001003WL0152772 Babu Lal Munda 00459 ICIC00TSCBL 975 975 Processed 27/03/2023 0147921355 BABULAL MUNDA SO REMO MUNDA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-004-002/15
() 		3001003000NRG23170120231111895 17/01/2023 Nitya Munda 3001003WL0152772 Nitya Munda 00459 ICIC00TSCBL 975 975 Processed 28/03/2023 0147921383 NITYA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-004-002/2
() 		3001003000NRG23170120231111900 17/01/2023 Pradip Debbarma 3001003WL0152772 Pradip Debbarma 00459 ICIC00TSCBL 975 975 Processed 28/03/2023 0147921384 PRADIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-004-002/30
() 		3001003000NRG23170120231111903 17/01/2023 Ananda Debbarma 3001003WL0152772 Ananda Debbarma 00459 ICIC00TSCBL 975 975 Processed 27/03/2023 0147921386 MR ANANDA DEBBARMA STATE BANK OF INDIA(508548)
22 Padmabil TR-01-003-004-002/45
() 		3001003000NRG23170120231111904 17/01/2023 Bijoy Debbarma 3001003WL0152772 Bijoy Debbarma 00459 ICIC00TSCBL 975 975 Processed 28/03/2023 0147921354 BIJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-004-002/50
() 		3001003000NRG23170120231111905 17/01/2023 Jatindra Debbarma 3001003WL0152772 Jatindra Debbarma 00459 ICIC00TSCBL 975 975 Processed 28/03/2023 0147921357 JATINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-004-002/59
() 		3001003000NRG23170120231111906 17/01/2023 Bimal Munda 3001003WL0152772 Bimal Munda 00459 ICIC00TSCBL 975 975 Processed 28/03/2023 0147921382 BIMAL MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-004-002/6
() 		3001003000NRG23170120231111907 17/01/2023 Laxman Munda 3001003WL0152772 Laxman Munda 00459 ICIC00TSCBL 975 975 Processed 28/03/2023 0147921356 LAXMAN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-004-002/68
() 		3001003000NRG23170120231111908 17/01/2023 Matul Munda 3001003WL0152772 Matul Munda 00459 ICIC00TSCBL 975 975 Processed 28/03/2023 0147921359 MATULO &SUKUMTI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-004-002/72
() 		3001003000NRG23170120231111911 17/01/2023 Adhin Munda 3001003WL0152772 Adhin Munda 00459 ICIC00TSCBL 975 975 Processed 27/03/2023 0147921360 ADHIN MUNDA SO TILAK MUNDA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-004-002/83
() 		3001003000NRG23170120231111912 17/01/2023 Bishu Munda 3001003WL0152772 Bishu Munda 00459 ICIC00TSCBL 975 975 Processed 27/03/2023 0147921364 BISHU MUNDA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-004-002/84
() 		3001003000NRG23170120231111913 17/01/2023 Nikal Munda 3001003WL0152772 Nikal Munda 00459 ICIC00TSCBL 975 975 Processed 28/03/2023 0147921362 NIKAL MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-004-002/85
() 		3001003000NRG23170120231111914 17/01/2023 Prabhat Debbarma 3001003WL0152772 Prabhat Debbarma 00459 ICIC00TSCBL 975 975 Processed 28/03/2023 0147921365 PRABHAT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-004-002/87
() 		3001003000NRG23170120231111916 17/01/2023 Laxmi Charan Munda 3001003WL0152772 Laxmi Charan Munda 00459 ICIC00TSCBL 975 975 Processed 28/03/2023 0147921361 LAXMI CH&ANITA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-004-002/89
() 		3001003000NRG23170120231111917 17/01/2023 Mithun Munda 3001003WL0152772 Mithun Munda 00459 ICIC00TSCBL 975 975 Processed 28/03/2023 0147921363 MITHUN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-004-002/9
() 		3001003000NRG23170120231111918 17/01/2023 Subhidra Debbarma 3001003WL0152772 Subhidra Debbarma 00459 ICIC00TSCBL 975 975 Processed 28/03/2023 0147921385 SUBIDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16575 16575
Total 32175 32175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_170123APB_FTO_211494 State Bank of India SBIN0005591 KHOWAI 2925
2 Padmabil TR3001003_170123APB_FTO_211494 Tripura Gramin Bank PUNB0RRBTGB AMPURA 975
3 Padmabil TR3001003_170123APB_FTO_211494 Tripura Gramin Bank PUNB0RRBTGB CHAMPAKNAGAR 975
4 Padmabil TR3001003_170123APB_FTO_211494 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 6825
5 Padmabil TR3001003_170123APB_FTO_211494 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3900
6 Padmabil TR3001003_170123APB_FTO_211494 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 16575

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