Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:57:01 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_261222APB_FTO_190312
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-01-003-013-001/11
() 		3001003000NRG23251220220975736 26/12/2022 Subati Debbarma 3001003WL0144000 Subati Debbarma 00415 SBIN0005591 1600 1600 Processed 30/12/2022 7515370819 MRS SUBATI DEBBARMA STATE BANK OF INDIA(508548)
2 Padmabil TR-01-003-013-001/239
() 		3001003000NRG23251220220975770 26/12/2022 Siraj Debbarma 3001003WL0144000 Siraj Debbarma 00415 SBIN0005591 1600 1600 Processed 30/12/2022 7515370820 MR SIRAJ DEBBARMA STATE BANK OF INDIA(508548)
3 Padmabil TR-01-003-013-001/50
() 		3001003000NRG23251220220975777 26/12/2022 Nipul Debbarma 3001003WL0144000 Nipul Debbarma 00415 SBIN0005591 1600 1600 Processed 30/12/2022 7515370817 MR NIPUL DEBBARMA STATE BANK OF INDIA(508548)
4 Padmabil TR-01-003-013-001/82
() 		3001003000NRG23251220220975788 26/12/2022 Samir Debbarma 3001003WL0144000 Samir Debbarma 00415 SBIN0005591 1600 1600 Processed 30/12/2022 7515370818 SAMIR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6400 6400
5 Padmabil TR-01-003-013-001/10
() 		3001003000NRG23251220220975734 26/12/2022 Rabindra Debbarma 3001003WL0144000 Rabindra Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 30/12/2022 7515370824 RABINDRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Padmabil TR-01-003-013-001/12
() 		3001003000NRG23251220220975738 26/12/2022 Gita Debbarma 3001003WL0144000 Gita Debbarma 00458 PUNB0RRBTGB 1400 1400 Processed 30/12/2022 7515370837 GITA RANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Padmabil TR-01-003-013-001/123
() 		3001003000NRG23251220220975739 26/12/2022 Jayanti Debbarma 3001003WL0144000 Jayanti Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 30/12/2022 7515370832 JAYANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-013-001/13
() 		3001003000NRG23251220220975741 26/12/2022 Kshirode Debbarma 3001003WL0144000 Kshirode Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 30/12/2022 7515370826 KSHIRODE DEBBARMA S/O NISHAN TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-013-001/15
() 		3001003000NRG23251220220975746 26/12/2022 Harla Debbarma 3001003WL0144000 Harla Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 30/12/2022 7515370833 HARALAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-013-001/151
() 		3001003000NRG23251220220975747 26/12/2022 Nirulata Debbarma 3001003WL0144000 Nirulata Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 30/12/2022 7515370821 NIRULATA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-013-001/182
() 		3001003000NRG23251220220975753 26/12/2022 Jitendra.Debbarma 3001003WL0144000 Jitendra.Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 30/12/2022 7515370827 JITENDRA DEBBARMA UCO BANK(607066)
12 Padmabil TR-01-003-013-001/209
() 		3001003000NRG23251220220975758 26/12/2022 Reshmi Debbarma 3001003WL0144000 Reshmi Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 30/12/2022 7515370823 RESHMI DEBBARMA BANDHAN BANK LIMITED(508753)
13 Padmabil TR-01-003-013-001/211
() 		3001003000NRG23251220220975761 26/12/2022 Niharani Debbarma 3001003WL0144000 Niharani Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 30/12/2022 7515370839 NIHARANI DEBBARMA WO JITENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-013-001/23
() 		3001003000NRG23251220220975766 26/12/2022 Mira Debbarma 3001003WL0144000 Mira Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 30/12/2022 7515370840 MIRA DEBBARMA WO JATINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-013-001/230
() 		3001003000NRG23251220220975767 26/12/2022 Simadri Debbarma 3001003WL0144000 Simadri Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 30/12/2022 7515370822 SIMADRI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-013-001/34
() 		3001003000NRG23251220220975775 26/12/2022 Saila Debbarma 3001003WL0144000 Saila Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 30/12/2022 7515370835 SAILA DEBBARMA WO NIRMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-013-001/77
() 		3001003000NRG23251220220975786 26/12/2022 Surja Kumar Debbarma 3001003WL0144000 Surja Kumar Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 30/12/2022 7515370830 SURJA KUMAR DEBBARMA INDIAN OVERSEAS BANK(508541)
SubTotal 20600 20600
18 Padmabil TR-01-003-013-001/139
() 		3001003000NRG23251220220975744 26/12/2022 Pramesh Debbarma 3001003WL0144000 Pramesh Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 30/12/2022 7515370834 PRAMESH DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-013-001/22
() 		3001003000NRG23251220220975764 26/12/2022 Hatlaxmi Debbarma 3001003WL0144000 Hatlaxmi Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 30/12/2022 7515370825 THATALAXMI DEBBARMA W/O DHANIRAM TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-013-001/231
() 		3001003000NRG23251220220975768 26/12/2022 Jiyes Debbarma 3001003WL0144000 Jiyes Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 30/12/2022 7515370836 JIYESH DEBBARMA SO RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-013-001/232
() 		3001003000NRG23251220220975769 26/12/2022 Hamani Debbarma 3001003WL0144000 Hamani Debbarma 00458 UTBI0RRBTGB 400 400 Processed 30/12/2022 7515370838 HAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-013-001/240
() 		3001003000NRG23251220220975771 26/12/2022 Samir Debbarma 3001003WL0144000 Samir Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 30/12/2022 7515370829 SAMIR DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-013-001/242
() 		3001003000NRG23251220220975772 26/12/2022 Devadesh Debbarma 3001003WL0144000 Devadesh Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 30/12/2022 7515370828 MR DEVADESH DEBBARMA STATE BANK OF INDIA(508548)
24 Padmabil TR-01-003-013-001/7
() 		3001003000NRG23251220220975783 26/12/2022 Niresh Debbarma 3001003WL0144000 Niresh Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 30/12/2022 7515370831 NIRESH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10000 10000
25 Padmabil TR-01-003-013-001/105
() 		3001003000NRG23251220220975735 26/12/2022 Harendra Debbarma 3001003WL0144000 Harendra Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370785 HARENDRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Padmabil TR-01-003-013-001/111
() 		3001003000NRG23251220220975737 26/12/2022 Mallika Debbarma 3001003WL0144000 Mallika Debbarma 00459 ICIC00TSCBL 200 200 Processed 30/12/2022 7515370811 R.T.I.OF MALLIKA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-013-001/125
() 		3001003000NRG23251220220975740 26/12/2022 Ram Kumar Debbarma 3001003WL0144000 Ram Kumar Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370792 RAMKUMAR DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Padmabil TR-01-003-013-001/130
() 		3001003000NRG23251220220975742 26/12/2022 Khilungti Debbarma 3001003WL0144000 Khilungti Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370798 KHILANGTI DEBBARMA WO SARAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-013-001/136
() 		3001003000NRG23251220220975743 26/12/2022 Sachi Rani Debbarma 3001003WL0144000 Sachi Rani Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 30/12/2022 7515370797 SACHI RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-013-001/142
() 		3001003000NRG23251220220975745 26/12/2022 Chikan Mala Debbarma 3001003WL0144000 Chikan Mala Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370789 CHIKAN MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-013-001/160
() 		3001003000NRG23251220220975749 26/12/2022 Rina Debbarma 3001003WL0144000 Rina Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370813 RINA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-013-001/164
() 		3001003000NRG23251220220975750 26/12/2022 Menaka Debbarma 3001003WL0144000 Menaka Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 30/12/2022 7515370787 MENAKA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-013-001/166
() 		3001003000NRG23251220220975751 26/12/2022 Ranjani Debbarma 3001003WL0144000 Ranjani Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370799 RANJANI DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-013-001/179
() 		3001003000NRG23251220220975752 26/12/2022 Dipayan Debbarma 3001003WL0144000 Dipayan Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370804 DIPAYAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Padmabil TR-01-003-013-001/183
() 		3001003000NRG23251220220975754 26/12/2022 Nripendra Debbarma 3001003WL0144000 Nripendra Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370803 LTIOF NRIPAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Padmabil TR-01-003-013-001/19
() 		3001003000NRG23251220220975755 26/12/2022 Chinta Rani Debbarma 3001003WL0144000 Chinta Rani Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370800 CHINTA RANI DEBBARMA WO DHARENDRA DEBBAR TRIPURA GRAMIN BANK(607065)
37 Padmabil TR-01-003-013-001/191
() 		3001003000NRG23251220220975756 26/12/2022 Anjana Debbarma 3001003WL0144000 Anjana Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370805 ANJANA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Padmabil TR-01-003-013-001/207
() 		3001003000NRG23251220220975757 26/12/2022 Ashim Debbarma 3001003WL0144000 Ashim Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370806 ASHIM DEBBARMA SO RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
39 Padmabil TR-01-003-013-001/210
() 		3001003000NRG23251220220975759 26/12/2022 Utjal Debbarma 3001003WL0144000 Utjal Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370808 UTJAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Padmabil TR-01-003-013-001/211
() 		3001003000NRG23251220220975760 26/12/2022 Jitendra Debbarma 3001003WL0144000 Jitendra Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370807 JITENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Padmabil TR-01-003-013-001/214
() 		3001003000NRG23251220220975762 26/12/2022 Sudha Rani Debbarma 3001003WL0144000 Sudha Rani Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370810 SUDHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
42 Padmabil TR-01-003-013-001/217
() 		3001003000NRG23251220220975763 26/12/2022 Bina Rani Debbarma 3001003WL0144000 Bina Rani Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370809 BINA RANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Padmabil TR-01-003-013-001/222
() 		3001003000NRG23251220220975765 26/12/2022 Sailendra Debbarma 3001003WL0144000 Sailendra Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370812 SAILENDRA DEBBARMA SO SONACHARAN DEBBARM TRIPURA GRAMIN BANK(607065)
44 Padmabil TR-01-003-013-001/26
() 		3001003000NRG23251220220975773 26/12/2022 Sandhiram Debbarma 3001003WL0144000 Sandhiram Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370784 SANDIRAM DEBBARMA SO LT SONATAN DEBBARMA TRIPURA GRAMIN BANK(607065)
45 Padmabil TR-01-003-013-001/3
() 		3001003000NRG23251220220975774 26/12/2022 Mahan Debbarma 3001003WL0144000 Mahan Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370790 MAHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Padmabil TR-01-003-013-001/5
() 		3001003000NRG23251220220975776 26/12/2022 Rita Debbarma 3001003WL0144000 Rita Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370814 RITA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Padmabil TR-01-003-013-001/54
() 		3001003000NRG23251220220975778 26/12/2022 Bhupendra Debbarma 3001003WL0144000 Bhupendra Debbarma 00459 ICIC00TSCBL 600 600 Processed 30/12/2022 7515370801 BHUPENDRA DEBBARMA SO BASABTA DEBBARMA TRIPURA GRAMIN BANK(607065)
48 Padmabil TR-01-003-013-001/58
() 		3001003000NRG23251220220975779 26/12/2022 Sushil Debbarma 3001003WL0144000 Sushil Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370788 SUCHIL DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Padmabil TR-01-003-013-001/59
() 		3001003000NRG23251220220975780 26/12/2022 Nakul Debbarma 3001003WL0144000 Nakul Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370802 L.T.I.OF NAKUL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Padmabil TR-01-003-013-001/61
() 		3001003000NRG23251220220975781 26/12/2022 Anil Kumar Debbarma 3001003WL0144000 Anil Kumar Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370793 ANIL KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Padmabil TR-01-003-013-001/66
() 		3001003000NRG23251220220975782 26/12/2022 Sita Laxmi Debbarma 3001003WL0144000 Sita Laxmi Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370794 SITALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
52 Padmabil TR-01-003-013-001/71
() 		3001003000NRG23251220220975784 26/12/2022 Subadhra Debbarma 3001003WL0144000 Subadhra Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370795 SUBHIDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Padmabil TR-01-003-013-001/80
() 		3001003000NRG23251220220975787 26/12/2022 Prabhat Ranjan Debbarma 3001003WL0144000 Prabhat Ranjan Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 30/12/2022 7515370786 PRABHAT RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Padmabil TR-01-003-013-001/86
() 		3001003000NRG23251220220975789 26/12/2022 Judhistir Debbarma 3001003WL0144000 Judhistir Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370791 JUDHISTHIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Padmabil TR-01-003-013-001/92
() 		3001003000NRG23251220220975790 26/12/2022 Sajjana Debbarma 3001003WL0144000 Sajjana Debbarma 00459 ICIC00TSCBL 800 800 Processed 30/12/2022 7515370796 UTTAM KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
56 Padmabil TR-01-003-013-002/244
() 		3001003000NRG23251220220975791 26/12/2022 Sachindra Debbarma 3001003WL0144000 Sachindra Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515370783 SACHINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 47400 47400
57 Padmabil TR-01-003-013-001/75
() 		3001003000NRG23251220220975785 26/12/2022 Printina Debbarma 3001003WL0144000 Printina Debbarma 00462 UCBA0000934 1600 1600 Processed 30/12/2022 7515370815 Ms. PRINTINA DEBBARMA INDIAN BANK(607105)
SubTotal 1600 1600
58 Padmabil TR-01-003-013-003/178
() 		3001003000NRG23251220220975792 26/12/2022 Jilu Rani Debbarma 3001003WL0144000 Jilu Rani Debbarma 00666 IDFB0060221 1600 1600 Processed 30/12/2022 7515370816 JILURANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1600 1600
Total 87600 87600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_261222APB_FTO_190312 State Bank of India SBIN0005591 KHOWAI 6400
2 Padmabil TR3001003_261222APB_FTO_190312 Tripura Gramin Bank PUNB0RRBTGB AMPURA 11000
3 Padmabil TR3001003_261222APB_FTO_190312 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 9600
4 Padmabil TR3001003_261222APB_FTO_190312 Tripura Gramin Bank UTBI0RRBTGB Ampura 5200
5 Padmabil TR3001003_261222APB_FTO_190312 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 4800
6 Padmabil TR3001003_261222APB_FTO_190312 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 47400
7 Padmabil TR3001003_261222APB_FTO_190312 UCO Bank UCBA0000934 KALYANPUR 1600
8 Padmabil TR3001003_261222APB_FTO_190312 IDFC Bank IDFB0060221 Agartala Branch 1600

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