Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:19:38 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_080123APB_FTO_203604
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-01-003-004-006/60
() 		3001003000NRG23080120231062947 08/01/2023 Satya Laxmi Debbarma 3001003WL0149512 Satya Laxmi Debbarma 00415 SBIN0005591 1773 1773 Processed 12/01/2023 7854915125 NIKHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1773 1773
2 Padmabil TR-01-003-004-006/104
() 		3001003000NRG23080120231062914 08/01/2023 Ratna Debbarma 3001003WL0149512 Ratna Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 12/01/2023 7854915135 RATNA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-004-006/123
() 		3001003000NRG23080120231062917 08/01/2023 Shantirani Debbarma 3001003WL0149512 Shantirani Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 12/01/2023 7854915138 SANTIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-004-006/141
() 		3001003000NRG23080120231062921 08/01/2023 Mangaswari Debbarma 3001003WL0149512 Mangaswari Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 12/01/2023 7854915130 MANGESWARI DEB BARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-004-006/36
() 		3001003000NRG23080120231062938 08/01/2023 Radha Rani Debbarma 3001003WL0149512 Radha Rani Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 13/01/2023 7854915133 RADHA RANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-004-006/48
() 		3001003000NRG23080120231062942 08/01/2023 Sayan Debbarma 3001003WL0149512 Sayan Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 12/01/2023 7854915131 SAYAN DEBBARMA S/O TANUSH TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-004-006/49
() 		3001003000NRG23080120231062943 08/01/2023 Selem Kumar Debbarma 3001003WL0149512 Selem Kumar Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 12/01/2023 7854915136 SELIM KUMAR DEBBARMA SO NABA KUMAR DEBNB TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-004-006/8
() 		3001003000NRG23080120231062948 08/01/2023 Mangti Debbarma 3001003WL0149512 Mangti Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 12/01/2023 7854915128 MANGATI DEB BARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-004-006/88
() 		3001003000NRG23080120231062949 08/01/2023 Puspa Rani Debbarma 3001003WL0149512 Puspa Rani Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 12/01/2023 7854915127 PUSHPARANI DEB BARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-017-002/219
() 		3001003000NRG23080120231062950 08/01/2023 Pijush Debbarma 3001003WL0149512 Pijush Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 12/01/2023 7854915132 PIJUSH DEB BARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-017-002/230
() 		3001003000NRG23080120231062952 08/01/2023 Sudhanya Debbarma 3001003WL0149512 Sudhanya Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 12/01/2023 7854915137 MR SUDHANYA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 17730 17730
12 Padmabil TR-01-003-004-006/138
() 		3001003000NRG23080120231062920 08/01/2023 Tarilata Debbarma 3001003WL0149512 Tarilata Debbarma 00458 UTBI0RRBTGB 1773 1773 Processed 12/01/2023 7854915129 TARILATA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-004-006/5
() 		3001003000NRG23080120231062944 08/01/2023 Nani gopal Debbarma 3001003WL0149512 Nani gopal Debbarma 00458 UTBI0RRBTGB 1773 1773 Processed 12/01/2023 7854915134 RATANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-017-002/225
() 		3001003000NRG23080120231062951 08/01/2023 Sudhir Debbarma 3001003WL0149512 Sudhir Debbarma 00458 UTBI0RRBTGB 1773 1773 Processed 12/01/2023 7854915126 SUDHIR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5319 5319
15 Padmabil TR-01-003-004-006/1
() 		3001003000NRG23080120231062913 08/01/2023 Sarajit Debbarma 3001003WL0149512 Sarajit Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854915104 SARAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-004-006/116
() 		3001003000NRG23080120231062915 08/01/2023 Darbi Debbarma 3001003WL0149512 Darbi Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 12/01/2023 7854915106 MR DHARABI DEBBARMA STATE BANK OF INDIA(508548)
17 Padmabil TR-01-003-004-006/122
() 		3001003000NRG23080120231062916 08/01/2023 Dhara Sing Debbarma 3001003WL0149512 Dhara Sing Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854915105 DARA SING DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-004-006/126
() 		3001003000NRG23080120231062918 08/01/2023 Sarjit Debbarma 3001003WL0149512 Sarjit Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 12/01/2023 7854915100 SARAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-004-006/138
() 		3001003000NRG23080120231062919 08/01/2023 Manoj Debbarma 3001003WL0149512 Manoj Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 12/01/2023 7854915108 MANOJ DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-004-006/142
() 		3001003000NRG23080120231062922 08/01/2023 Abhiram Debbarma 3001003WL0149512 Abhiram Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854915115 ABHIRAM DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-004-006/143
() 		3001003000NRG23080120231062923 08/01/2023 Parimal Debbarma 3001003WL0149512 Parimal Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854915117 PARIMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-004-006/145
() 		3001003000NRG23080120231062924 08/01/2023 Sanjib Debbarma 3001003WL0149512 Sanjib Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 12/01/2023 7854915112 Mr. SANJIB DEBBARMA INDIAN BANK(607105)
23 Padmabil TR-01-003-004-006/155
() 		3001003000NRG23080120231062925 08/01/2023 Sunil Debbarma 3001003WL0149512 Sunil Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854915114 SUNIL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-004-006/156
() 		3001003000NRG23080120231062926 08/01/2023 Selim Debbarma 3001003WL0149512 Selim Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854915113 SELIM DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-004-006/16
() 		3001003000NRG23080120231062927 08/01/2023 Shib Charan Debbarma 3001003WL0149512 Shib Charan Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 12/01/2023 7854915101 SHIBCHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
26 Padmabil TR-01-003-004-006/161
() 		3001003000NRG23080120231062928 08/01/2023 Puidati Debbarma 3001003WL0149512 Puidati Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 12/01/2023 7854915111 PUIDATI DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-004-006/167
() 		3001003000NRG23080120231062929 08/01/2023 Dilip Debbarma 3001003WL0149512 Dilip Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 12/01/2023 7854915116 DILIP DEBBARMA SO JATIN TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-004-006/169
() 		3001003000NRG23080120231062930 08/01/2023 Ranakishore Debbarma 3001003WL0149512 Ranakishore Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 12/01/2023 7854915119 MR RANA KISHOR DEBBARMA STATE BANK OF INDIA(508548)
29 Padmabil TR-01-003-004-006/181
() 		3001003000NRG23080120231062931 08/01/2023 Milani Debbarma 3001003WL0149512 Milani Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854915118 MILANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-004-006/193
() 		3001003000NRG23080120231062932 08/01/2023 Deshni Debbarma 3001003WL0149512 Deshni Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854915121 DESHMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-004-006/194
() 		3001003000NRG23080120231062933 08/01/2023 Dipankar Debbarma 3001003WL0149512 Dipankar Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854915123 DIPANKAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-004-006/195
() 		3001003000NRG23080120231062934 08/01/2023 Ashit Debbarma 3001003WL0149512 Ashit Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 12/01/2023 7854915124 ASHIT DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-004-006/2
() 		3001003000NRG23080120231062935 08/01/2023 Nandu Kumar Debbarma 3001003WL0149512 Nandu Kumar Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854915099 NANDU KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Padmabil TR-01-003-004-006/203
() 		3001003000NRG23080120231062936 08/01/2023 Arjina Debbarma 3001003WL0149512 Arjina Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 12/01/2023 7854915122 ARJINA DEBBARMA TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-004-006/210
() 		3001003000NRG23080120231062937 08/01/2023 Meshmin Debbarma 3001003WL0149512 Meshmin Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854915120 MESHMIN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Padmabil TR-01-003-004-006/44
() 		3001003000NRG23080120231062939 08/01/2023 Ramananda Debbarma 3001003WL0149512 Ramananda Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854915109 RAMANANDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Padmabil TR-01-003-004-006/45
() 		3001003000NRG23080120231062940 08/01/2023 Sudhanya Debbarma 3001003WL0149512 Sudhanya Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 12/01/2023 7854915103 SUNAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
38 Padmabil TR-01-003-004-006/47
() 		3001003000NRG23080120231062941 08/01/2023 Biswa kumar Debbarma 3001003WL0149512 Biswa kumar Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854915102 BISWAKUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Padmabil TR-01-003-004-006/51
() 		3001003000NRG23080120231062945 08/01/2023 Kanchan Mala Debbarma 3001003WL0149512 Kanchan Mala Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 12/01/2023 7854915107 KANCHANMALA DEBBARMA W/O DHARENDRA TRIPURA GRAMIN BANK(607065)
40 Padmabil TR-01-003-004-006/53
() 		3001003000NRG23080120231062946 08/01/2023 Biswamani Debbarma 3001003WL0149512 Biswamani Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854915110 BISWAMANI DEBBARMA DHANPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 46098 46098
Total 70920 70920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_080123APB_FTO_203604 State Bank of India SBIN0005591 KHOWAI 1773
2 Padmabil TR3001003_080123APB_FTO_203604 Tripura Gramin Bank PUNB0RRBTGB AMPURA 7092
3 Padmabil TR3001003_080123APB_FTO_203604 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 10638
4 Padmabil TR3001003_080123APB_FTO_203604 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 5319
5 Padmabil TR3001003_080123APB_FTO_203604 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 46098

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