Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:29 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_161222APB_FTO_182811
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-01-003-005-003/9
() 		3001003000NRG23161220220939117 16/12/2022 SABITA DEBBARMA 3001003WL0141305 SABITA DEBBARMA 00177 IOBA0003428 1950 1950 Rejected 23/12/2022 7367359556 Account closed
SubTotal 1950 1950
2 Padmabil TR-01-003-005-002/105
() 		3001003000NRG23161220220939064 16/12/2022 Bishalaxmi munda 3001003WL0141305 Bishalaxmi munda 00458 PUNB0RRBTGB 1950 1950 Processed 23/12/2022 7367359550 BISWALAXMI MUNDA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-005-002/118
() 		3001003000NRG23161220220939067 16/12/2022 Padmarani Debbarma 3001003WL0141305 Padmarani Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 23/12/2022 7367359547 PADMA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-005-002/15
() 		3001003000NRG23161220220939068 16/12/2022 MALABIKA DEBBARMA 3001003WL0141305 MALABIKA DEBBARMA 00458 PUNB0RRBTGB 1950 1950 Processed 23/12/2022 7367359548 MALABIKA DEBBARMA W/O BISWAJIT TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-005-002/226
() 		3001003000NRG23161220220939070 16/12/2022 Debesh Debbarma 3001003WL0141305 Debesh Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 23/12/2022 7367359554 DEBESH DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-005-002/233
() 		3001003000NRG23161220220939072 16/12/2022 Sushil Debbarma 3001003WL0141305 Sushil Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 23/12/2022 7367359555 SUSHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-005-003/15
() 		3001003000NRG23161220220939101 16/12/2022 Tapas Debbarma 3001003WL0141305 Tapas Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 23/12/2022 7367359544 TAPASH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 11700 11700
8 Padmabil TR-01-003-005-002/235
() 		3001003000NRG23161220220939073 16/12/2022 Mrinmoy Debbarma 3001003WL0141305 Mrinmoy Debbarma 00458 UTBI0RRBTGB 1950 1950 Processed 23/12/2022 7367359546 MRINMOY DEB BARMA & BISHNU LAXMI DEB BAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-005-002/52
() 		3001003000NRG23161220220939079 16/12/2022 Ramcharan Debbarma 3001003WL0141305 Ramcharan Debbarma 00458 UTBI0RRBTGB 1950 1950 Processed 23/12/2022 7367359545 RAMCHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-005-002/65
() 		3001003000NRG23161220220939081 16/12/2022 Krishna kr. Debbarma 3001003WL0141305 Krishna kr. Debbarma 00458 UTBI0RRBTGB 1950 1950 Processed 23/12/2022 7367359543 KRISHNA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-005-002/70
() 		3001003000NRG23161220220939083 16/12/2022 Shanti Debbarma 3001003WL0141305 Shanti Debbarma 00458 UTBI0RRBTGB 1950 1950 Processed 23/12/2022 7367359542 SANTI DEB BARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-005-002/92
() 		3001003000NRG23161220220939088 16/12/2022 gita Rani Debbarma 3001003WL0141305 gita Rani Debbarma 00458 UTBI0RRBTGB 1950 1950 Processed 23/12/2022 7367359551 GITA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-005-003/29
() 		3001003000NRG23161220220939105 16/12/2022 Uttam Kumar Debbarma 3001003WL0141305 Uttam Kumar Debbarma 00458 UTBI0RRBTGB 1950 1950 Processed 23/12/2022 7367359552 MR UTTAM KUMAR DEBBARMA STATE BANK OF INDIA(508548)
14 Padmabil TR-01-003-005-003/42
() 		3001003000NRG23161220220939108 16/12/2022 Biswapati Debbarma 3001003WL0141305 Biswapati Debbarma 00458 UTBI0RRBTGB 1950 1950 Processed 23/12/2022 7367359549 BISWAPATI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-005-003/44
() 		3001003000NRG23161220220939110 16/12/2022 Tikendra Debbarma 3001003WL0141305 Tikendra Debbarma 00458 UTBI0RRBTGB 1950 1950 Processed 23/12/2022 7367359553 TIKENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-005-003/48
() 		3001003000NRG23161220220939111 16/12/2022 Dhanichan Debbarma 3001003WL0141305 Dhanichan Debbarma 00458 UTBI0RRBTGB 1950 1950 Processed 23/12/2022 7367359541 DHANI CHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17550 17550
17 Padmabil TR-01-003-005-001/3
() 		3001003000NRG23161220220939060 16/12/2022 Sabita Debbarma 3001003WL0141305 Sabita Debbarma 00459 ICIC00TSCBL 975 975 Processed 23/12/2022 7367359526 SABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-005-001/62
() 		3001003000NRG23161220220939062 16/12/2022 Pramika Debbarma 3001003WL0141305 Pramika Debbarma 00459 ICIC00TSCBL 975 975 Processed 23/12/2022 7367359538 PRAMIKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-005-002/101
() 		3001003000NRG23161220220939063 16/12/2022 Rabindra Debbarma 3001003WL0141305 Rabindra Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 23/12/2022 7367359523 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-005-002/106
() 		3001003000NRG23161220220939065 16/12/2022 Sunil Debbarma 3001003WL0141305 Sunil Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 23/12/2022 7367359522 SUNIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-005-002/18
() 		3001003000NRG23161220220939069 16/12/2022 Swapna Debbarma . 3001003WL0141305 Swapna Debbarma . 00459 ICIC00TSCBL 1950 1950 Processed 23/12/2022 7367359532 Mrs. SWAPNA DEBBARMA INDIAN BANK(607105)
22 Padmabil TR-01-003-005-002/227
() 		3001003000NRG23161220220939071 16/12/2022 Anita Munda 3001003WL0141305 Anita Munda 00459 ICIC00TSCBL 1950 1950 Processed 23/12/2022 7367359537 R.T.I.OF ANITA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-005-002/236
() 		3001003000NRG23161220220939074 16/12/2022 Rakesh Munda 3001003WL0141305 Rakesh Munda 00459 ICIC00TSCBL 1950 1950 Processed 23/12/2022 7367359536 L.T.I.OF RAKESH MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-005-002/67
() 		3001003000NRG23161220220939082 16/12/2022 Sunil Munda 3001003WL0141305 Sunil Munda 00459 ICIC00TSCBL 1950 1950 Processed 23/12/2022 7367359531 L.T.IOF SUNIL MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-005-002/76
() 		3001003000NRG23161220220939084 16/12/2022 Subhud Debbarma 3001003WL0141305 Subhud Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 23/12/2022 7367359520 SUBODH DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-005-002/90
() 		3001003000NRG23161220220939086 16/12/2022 Arnal Debbarma 3001003WL0141305 Arnal Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 23/12/2022 7367359525 ANIL DEB BARMA S/O SHYAMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-005-002/91
() 		3001003000NRG23161220220939087 16/12/2022 Santi Rani Debbarma 3001003WL0141305 Santi Rani Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 23/12/2022 7367359521 SHANTI DEBBARMA SO RANJAN TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-005-002/93
() 		3001003000NRG23161220220939089 16/12/2022 Prabha Debbarma 3001003WL0141305 Prabha Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 23/12/2022 7367359559 PRABHAT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-005-002/96
() 		3001003000NRG23161220220939090 16/12/2022 Aparna Debbarma 3001003WL0141305 Aparna Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 23/12/2022 7367359519 ARPANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-005-003/1
() 		3001003000NRG23161220220939092 16/12/2022 Joymohon Debbarma 3001003WL0141305 Joymohon Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 23/12/2022 7367359530 L.T.I.OF JAYMOHAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-005-003/10
() 		3001003000NRG23161220220939093 16/12/2022 Chitta Ranjan Debbarma 3001003WL0141305 Chitta Ranjan Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 23/12/2022 7367359524 CHITTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-005-003/113
() 		3001003000NRG23161220220939094 16/12/2022 Diresh Debbarma 3001003WL0141305 Diresh Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 23/12/2022 7367359539 DIRESH DEB BARMA & LESMI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-005-003/18
() 		3001003000NRG23161220220939102 16/12/2022 Kalpana Debbarma 3001003WL0141305 Kalpana Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 23/12/2022 7367359529 KALPANA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Padmabil TR-01-003-005-003/34
() 		3001003000NRG23161220220939106 16/12/2022 Karma Debbarma 3001003WL0141305 Karma Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 23/12/2022 7367359558 MR KARNA DEBBARMA STATE BANK OF INDIA(508548)
35 Padmabil TR-01-003-005-003/43
() 		3001003000NRG23161220220939109 16/12/2022 Sarendra Debbarma 3001003WL0141305 Sarendra Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 23/12/2022 7367359527 SABENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Padmabil TR-01-003-005-003/5
() 		3001003000NRG23161220220939112 16/12/2022 Dilip Debbarma 3001003WL0141305 Dilip Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 23/12/2022 7367359528 DILIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Padmabil TR-01-003-005-003/55
() 		3001003000NRG23161220220939113 16/12/2022 Arpan Debbarma. 3001003WL0141305 Arpan Debbarma. 00459 ICIC00TSCBL 1950 1950 Processed 23/12/2022 7367359534 ARPAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Padmabil TR-01-003-005-003/58
() 		3001003000NRG23161220220939114 16/12/2022 Chhelen Kr.Debbarma. 3001003WL0141305 Chhelen Kr.Debbarma. 00459 ICIC00TSCBL 1950 1950 Processed 23/12/2022 7367359533 SELEN KUMAR DEB BARMA &SATYA RANI DEB BA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Padmabil TR-01-003-005-003/86
() 		3001003000NRG23161220220939116 16/12/2022 Aramika Debbarma 3001003WL0141305 Aramika Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 23/12/2022 7367359535 RONGMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 42900 42900
40 Padmabil TR-01-003-005-001/16
() 		3001003000NRG23161220220939059 16/12/2022 Sumitra Debbarma 3001003WL0141305 Sumitra Debbarma 00462 UCBA0003147 975 975 Processed 23/12/2022 7367359557 SUMITRA DEBBARMA UCO BANK(607066)
41 Padmabil TR-01-003-005-002/257
() 		3001003000NRG23161220220939075 16/12/2022 Nirud Kumar Debbarma 3001003WL0141305 Nirud Kumar Debbarma 00462 UCBA0003147 1950 1950 Processed 23/12/2022 7367359540 NIRUD KUMAR DEBBARMA UCO BANK(607066)
SubTotal 2925 2925
Total 77025 77025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_161222APB_FTO_182811 Indian Overseas Bank IOBA0003428 Khowai 1950
2 Padmabil TR3001003_161222APB_FTO_182811 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 11700
3 Padmabil TR3001003_161222APB_FTO_182811 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 17550
4 Padmabil TR3001003_161222APB_FTO_182811 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 42900
5 Padmabil TR3001003_161222APB_FTO_182811 UCO Bank UCBA0003147 KHOWAI 2925

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