Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:08 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_220722APB_FTO_68488
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-01-003-003-002/56
() 		3001003000NRG23220720220331113 22/07/2022 Snhalata Debbarma 3001003WL0079764 Snhalata Debbarma 00415 SBIN0005591 3180 3180 Processed 28/07/2022 3385932116 MRS SNEHA LATA DEBBARMA STATE BANK OF INDIA(508548)
2 Padmabil TR-01-003-003-002/85
() 		3001003000NRG23220720220331117 22/07/2022 Biswakanya Debbarma 3001003WL0079764 Biswakanya Debbarma 00415 SBIN0005591 3180 3180 Processed 28/07/2022 3385932117 MRS BISWA KANYA DEBBARMA STATE BANK OF INDIA(508548)
3 Padmabil TR-01-003-003-003/122
() 		3001003000NRG23220720220331082 22/07/2022 Sandhyarani Debbarma 3001003WL0079759 Sandhyarani Debbarma 00415 SBIN0005591 3180 3180 Processed 28/07/2022 3385932119 SANDHA DEBBARMA WO MAHAN TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-003-004/51
() 		3001003000NRG23220720220331089 22/07/2022 Biraja Debbarma 3001003WL0079759 Biraja Debbarma 00415 SBIN0005591 3180 3180 Processed 28/07/2022 3385932120 RAMESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-003-004/7
() 		3001003000NRG23220720220331101 22/07/2022 Manimala Debbarma 3001003WL0079762 Manimala Debbarma 00415 SBIN0005591 3180 3180 Processed 28/07/2022 3385932118 MRS MANIMALA DEBBARMA STATE BANK OF INDIA(508548)
6 Padmabil TR-01-003-003-004/77
() 		3001003000NRG23220720220331104 22/07/2022 Animala Debbarma 3001003WL0079762 Animala Debbarma 00415 SBIN0005591 3180 3180 Processed 28/07/2022 3385932115 MRS ANIMALA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 19080 19080
7 Padmabil TR-01-003-003-002/56
() 		3001003000NRG23220720220331112 22/07/2022 Rajib Debbarma 3001003WL0079764 Rajib Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/07/2022 3385932121 RAJIB DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-003-002/61
() 		3001003000NRG23220720220331114 22/07/2022 Kishore Debbarma 3001003WL0079764 Kishore Debbarma 00458 UTBI0RRBTGB 636 636 Processed 28/07/2022 3385932126 KISHORE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-003-003/17
() 		3001003000NRG23220720220331085 22/07/2022 Ajitmoy Debbarma 3001003WL0079759 Ajitmoy Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/07/2022 3385932127 AMITMOY DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-003-003/17
() 		3001003000NRG23220720220331086 22/07/2022 Sanimoy Debbarma 3001003WL0079759 Sanimoy Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 28/07/2022 3385932124 AMITMOY DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-003-003/58
() 		3001003000NRG23220720220331099 22/07/2022 Kutila Debbarma 3001003WL0079762 Kutila Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/07/2022 3385932123 MISS KUTILA DEBBARMA STATE BANK OF INDIA(508548)
12 Padmabil TR-01-003-003-004/7
() 		3001003000NRG23220720220331100 22/07/2022 Tara Mohan Debbarma 3001003WL0079762 Tara Mohan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/07/2022 3385932122 TARA MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-003-004/76
() 		3001003000NRG23220720220331091 22/07/2022 Laxmi Debbarma 3001003WL0079759 Laxmi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/07/2022 3385932125 LAXMI DEB BARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-003-005/38
() 		3001003000NRG23220720220331123 22/07/2022 Suchitra Debbarma 3001003WL0079764 Suchitra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/07/2022 3385932128 SUCHITRA DEBBARMA W/O PRADIP TRIPURA GRAMIN BANK(607065)
SubTotal 20776 20776
15 Padmabil TR-01-003-003-001/2
() 		3001003000NRG23220720220331077 22/07/2022 Girendra Debbarma 3001003WL0079759 Girendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2022 3385932140 GIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-003-001/53
() 		3001003000NRG23220720220331095 22/07/2022 Parammati Debbarma 3001003WL0079762 Parammati Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2022 3385932141 PREMATI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-003-001/63
() 		3001003000NRG23220720220331097 22/07/2022 Faguni Debbarma 3001003WL0079762 Faguni Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2022 3385932129 FAGUNI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-003-001/87
() 		3001003000NRG23220720220331079 22/07/2022 Banu Debbarma 3001003WL0079759 Banu Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2022 3385932130 BENU DEBBARMA S/O BAHADUR DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-003-002/85
() 		3001003000NRG23220720220331116 22/07/2022 Jitin Dra Debbarma 3001003WL0079764 Jitin Dra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2022 3385932142 JATINDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-003-003/110
() 		3001003000NRG23220720220331118 22/07/2022 Ajit Debbarma 3001003WL0079764 Ajit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2022 3385932143 MR AJIT DEBBARMA STATE BANK OF INDIA(508548)
21 Padmabil TR-01-003-003-003/122
() 		3001003000NRG23220720220331083 22/07/2022 Karnajit Debbarma 3001003WL0079759 Karnajit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2022 3385932113 KARNAJIT DEB BARMA SO MOHAN DEEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-003-003/17
() 		3001003000NRG23220720220331084 22/07/2022 Krishnamala Debbarma 3001003WL0079759 Krishnamala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2022 3385932114 KRISHNA MALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-003-003/62
() 		3001003000NRG23220720220331087 22/07/2022 Dhirendra Debbarma 3001003WL0079759 Dhirendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2022 3385932139 DHIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-003-003/69
() 		3001003000NRG23220720220331119 22/07/2022 Sudha Rani Debbarma 3001003WL0079764 Sudha Rani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2022 3385932138 SUDHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-003-004/51
() 		3001003000NRG23220720220331088 22/07/2022 Ramesh Debbarma 3001003WL0079759 Ramesh Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2022 3385932134 RAMESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-003-004/7
() 		3001003000NRG23220720220331102 22/07/2022 Payesh Debbarma 3001003WL0079762 Payesh Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 28/07/2022 3385932132 PAYESH DEBBARMA INDIAN OVERSEAS BANK(508541)
27 Padmabil TR-01-003-003-004/73
() 		3001003000NRG23220720220331121 22/07/2022 Ratan Debbarma 3001003WL0079764 Ratan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2022 3385932136 RATAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-003-004/73
() 		3001003000NRG23220720220331120 22/07/2022 Sonalaxmi Debbarma 3001003WL0079764 Sonalaxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2022 3385932135 SONALAXMI DEB BARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-003-004/76
() 		3001003000NRG23220720220331090 22/07/2022 Debesh Debbarma 3001003WL0079759 Debesh Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2022 3385932137 DEBESH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Padmabil TR-01-003-003-004/77
() 		3001003000NRG23220720220331103 22/07/2022 Narendra Debbarma 3001003WL0079762 Narendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2022 3385932133 NARENDRA DEB BARMA SO BISWACHANDRA DEBBA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-003-005/38
() 		3001003000NRG23220720220331122 22/07/2022 Pradip Debbarma 3001003WL0079764 Pradip Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2022 3385932131 PRADIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 51940 51940
Total 91796 91796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_220722APB_FTO_68488 State Bank of India SBIN0005591 KHOWAI 19080
2 Padmabil TR3001003_220722APB_FTO_68488 Tripura Gramin Bank UTBI0RRBTGB BELONIA 3180
3 Padmabil TR3001003_220722APB_FTO_68488 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 17596
4 Padmabil TR3001003_220722APB_FTO_68488 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 51940

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