Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:16 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_040123APB_FTO_199574
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-01-003-010-004/59
() 		3001003000NRG23040120231036751 04/01/2023 Biswajit Debbarma 3001003WL0148100 Biswajit Debbarma 00415 SBIN0005591 212 212 Processed 10/01/2023 7799864610 BISWAJIT DEBBARMA BANK OF BARODA(606985)
SubTotal 212 212
2 Padmabil TR-01-003-010-002/100
() 		3001003000NRG23040120231036709 04/01/2023 Premala Debbarma 3001003WL0148100 Premala Debbarma 00458 PUNB0RRBTGB 212 212 Processed 10/01/2023 7799864615 PREMMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-010-002/107
() 		3001003000NRG23040120231036711 04/01/2023 Priyatama Debbarma 3001003WL0148100 Priyatama Debbarma 00458 PUNB0RRBTGB 212 212 Processed 10/01/2023 7799864617 PRITAMA DEBBARMA UCO BANK(607066)
4 Padmabil TR-01-003-010-002/113
() 		3001003000NRG23040120231036713 04/01/2023 Khumbati Debbarma 3001003WL0148100 Khumbati Debbarma 00458 PUNB0RRBTGB 636 636 Processed 10/01/2023 7799864632 KHUMBATI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-010-002/184
() 		3001003000NRG23040120231036723 04/01/2023 Daisan Debbarma 3001003WL0148100 Daisan Debbarma 00458 PUNB0RRBTGB 212 212 Processed 10/01/2023 7799864619 DAISAN DEBBARMA UCO BANK(607066)
6 Padmabil TR-01-003-010-003/13
() 		3001003000NRG23040120231036730 04/01/2023 Bharati Debbarma 3001003WL0148100 Bharati Debbarma 00458 PUNB0RRBTGB 212 212 Processed 10/01/2023 7799864616 BHARATI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-010-004/37
() 		3001003000NRG23040120231036744 04/01/2023 Sri Rata Debbarma 3001003WL0148100 Sri Rata Debbarma 00458 PUNB0RRBTGB 424 424 Processed 10/01/2023 7799864630 RATAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1908 1908
8 Padmabil TR-01-003-010-002/112
() 		3001003000NRG23040120231036712 04/01/2023 Urmila Debbarma 3001003WL0148100 Urmila Debbarma 00458 UTBI0RRBTGB 636 636 Processed 10/01/2023 7799864631 URMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-010-002/130
() 		3001003000NRG23040120231036715 04/01/2023 Nirendra Debbarma 3001003WL0148100 Nirendra Debbarma 00458 UTBI0RRBTGB 212 212 Processed 10/01/2023 7799864622 NIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-010-002/156
() 		3001003000NRG23040120231036718 04/01/2023 Sukuranjan debbarma 3001003WL0148100 Sukuranjan debbarma 00458 UTBI0RRBTGB 212 212 Processed 10/01/2023 7799864621 Suku Ranjan Debbarma IDFC BANK LIMITED(608117)
11 Padmabil TR-01-003-010-002/175
() 		3001003000NRG23040120231036722 04/01/2023 Firoj Debbarma 3001003WL0148100 Firoj Debbarma 00458 UTBI0RRBTGB 212 212 Processed 10/01/2023 7799864618 FIROJ DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-010-002/32
() 		3001003000NRG23040120231036724 04/01/2023 Dharendra Debbarma 3001003WL0148100 Dharendra Debbarma 00458 UTBI0RRBTGB 212 212 Processed 10/01/2023 7799864629 DHARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-010-002/75
() 		3001003000NRG23040120231036725 04/01/2023 Anita debbarma 3001003WL0148100 Anita debbarma 00458 UTBI0RRBTGB 212 212 Processed 10/01/2023 7799864628 AMITA DEBBARMA INDIAN OVERSEAS BANK(508541)
14 Padmabil TR-01-003-010-002/87
() 		3001003000NRG23040120231036726 04/01/2023 Pratap Debbarma 3001003WL0148100 Pratap Debbarma 00458 UTBI0RRBTGB 212 212 Processed 10/01/2023 7799864634 PRATAP DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-010-002/93
() 		3001003000NRG23040120231036727 04/01/2023 Barnali Debbarma 3001003WL0148100 Barnali Debbarma 00458 UTBI0RRBTGB 212 212 Processed 10/01/2023 7799864620 BARNALI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-010-002/96
() 		3001003000NRG23040120231036728 04/01/2023 Pankaj Debbarma 3001003WL0148100 Pankaj Debbarma 00458 UTBI0RRBTGB 212 212 Processed 10/01/2023 7799864627 PANKAJ DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-010-003/160
() 		3001003000NRG23040120231036731 04/01/2023 Sajani Debbarma 3001003WL0148100 Sajani Debbarma 00458 UTBI0RRBTGB 212 212 Processed 10/01/2023 7799864633 SAJANI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-010-003/39
() 		3001003000NRG23040120231036733 04/01/2023 Chandra Mala Debbarma 3001003WL0148100 Chandra Mala Debbarma 00458 UTBI0RRBTGB 212 212 Processed 10/01/2023 7799864635 CHANDRAMALA DEBBARMA WO DURGACHRAN DEBBA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-010-003/59
() 		3001003000NRG23040120231036736 04/01/2023 Kabita Debbarma 3001003WL0148100 Kabita Debbarma 00458 UTBI0RRBTGB 212 212 Processed 10/01/2023 7799864647 Kabita Debbarma IDFC BANK LIMITED(608117)
20 Padmabil TR-01-003-010-004/18
() 		3001003000NRG23040120231036741 04/01/2023 Biralata Debbarma 3001003WL0148100 Biralata Debbarma 00458 UTBI0RRBTGB 424 424 Processed 10/01/2023 7799864626 BIRALATA DEBBARMA WO DHANCHANDRA DEBBARM TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-010-004/50
() 		3001003000NRG23040120231036746 04/01/2023 Ishwar Chandra Debbarma 3001003WL0148100 Ishwar Chandra Debbarma 00458 UTBI0RRBTGB 424 424 Processed 10/01/2023 7799864612 ISWAR CHANDRA DEBBARMA UCO BANK(607066)
22 Padmabil TR-01-003-010-004/55
() 		3001003000NRG23040120231036748 04/01/2023 Tiraj Laxmi Debbarma 3001003WL0148100 Tiraj Laxmi Debbarma 00458 UTBI0RRBTGB 424 424 Processed 10/01/2023 7799864625 TIRAJLAXMI DEBBARMA WO PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-010-004/57
() 		3001003000NRG23040120231036750 04/01/2023 Mrs Sajani Debbarma 3001003WL0148100 Mrs Sajani Debbarma 00458 UTBI0RRBTGB 212 212 Processed 10/01/2023 7799864614 SAJANI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-010-005/106
() 		3001003000NRG23040120231036753 04/01/2023 Khirudh Debbarma 3001003WL0148100 Khirudh Debbarma 00458 UTBI0RRBTGB 212 212 Processed 10/01/2023 7799864613 KSHIROD DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-010-005/123
() 		3001003000NRG23040120231036754 04/01/2023 BINOY DEBBRMA 3001003WL0148100 BINOY DEBBRMA 00458 UTBI0RRBTGB 212 212 Processed 10/01/2023 7799864624 BINOY DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-010-005/132
() 		3001003000NRG23040120231036755 04/01/2023 Kranti debbarm 3001003WL0148100 Kranti debbarm 00458 UTBI0RRBTGB 212 212 Processed 10/01/2023 7799864636 KRANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-010-005/84
() 		3001003000NRG23040120231036759 04/01/2023 Nagendra Debbarma 3001003WL0148100 Nagendra Debbarma 00458 UTBI0RRBTGB 636 636 Processed 10/01/2023 7799864623 SUMITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5724 5724
28 Padmabil TR-01-003-010-002/102
() 		3001003000NRG23040120231036710 04/01/2023 Jogendra Debbarma 3001003WL0148100 Jogendra Debbarma 00459 ICIC00TSCBL 212 212 Processed 10/01/2023 7799864646 JOGENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-010-002/127
() 		3001003000NRG23040120231036714 04/01/2023 Ninish 3001003WL0148100 Ninish 00459 ICIC00TSCBL 212 212 Processed 10/01/2023 7799864599 NENISH DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-010-002/152
() 		3001003000NRG23040120231036717 04/01/2023 kaltosh Debbarma 3001003WL0148100 kaltosh Debbarma 00459 ICIC00TSCBL 212 212 Processed 10/01/2023 7799864602 KHITUSH DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-010-002/172
() 		3001003000NRG23040120231036719 04/01/2023 Bishnu Debbarma 3001003WL0148100 Bishnu Debbarma 00459 ICIC00TSCBL 212 212 Processed 10/01/2023 7799864604 BISHNU DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-010-002/173
() 		3001003000NRG23040120231036720 04/01/2023 Pramila Debbarma 3001003WL0148100 Pramila Debbarma 00459 ICIC00TSCBL 212 212 Processed 10/01/2023 7799864605 PRAMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-010-002/174
() 		3001003000NRG23040120231036721 04/01/2023 Barun Debbarma 3001003WL0148100 Barun Debbarma 00459 ICIC00TSCBL 212 212 Processed 10/01/2023 7799864608 BARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-010-003/106
() 		3001003000NRG23040120231036729 04/01/2023 Alendra Debbarma 3001003WL0148100 Alendra Debbarma 00459 ICIC00TSCBL 212 212 Processed 10/01/2023 7799864639 ALENDRA DEBBARMA INDIAN OVERSEAS BANK(508541)
35 Padmabil TR-01-003-010-003/46
() 		3001003000NRG23040120231036734 04/01/2023 Rabindra Debbarma 3001003WL0148100 Rabindra Debbarma 00459 ICIC00TSCBL 212 212 Processed 10/01/2023 7799864607 RABINDRA DEBBARMA S/O BHADRAMANI TRIPURA GRAMIN BANK(607065)
36 Padmabil TR-01-003-010-003/57
() 		3001003000NRG23040120231036735 04/01/2023 Basana Debbarma 3001003WL0148100 Basana Debbarma 00459 ICIC00TSCBL 212 212 Processed 10/01/2023 7799864640 BASANA DEBBARMA TRIPURA GRAMIN BANK(607065)
37 Padmabil TR-01-003-010-003/61
() 		3001003000NRG23040120231036737 04/01/2023 Mina Rani Debbarma 3001003WL0148100 Mina Rani Debbarma 00459 ICIC00TSCBL 212 212 Processed 10/01/2023 7799864643 MINARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
38 Padmabil TR-01-003-010-003/65
() 		3001003000NRG23040120231036738 04/01/2023 Bhabani Debbarma 3001003WL0148100 Bhabani Debbarma 00459 ICIC00TSCBL 212 212 Processed 10/01/2023 7799864601 BHABANI DEBBARMA TRIPURA GRAMIN BANK(607065)
39 Padmabil TR-01-003-010-003/66
() 		3001003000NRG23040120231036739 04/01/2023 Bibhisan Debbarma 3001003WL0148100 Bibhisan Debbarma 00459 ICIC00TSCBL 212 212 Processed 10/01/2023 7799864642 BIBHISHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
40 Padmabil TR-01-003-010-003/68
() 		3001003000NRG23040120231036740 04/01/2023 Santi Debbarma 3001003WL0148100 Santi Debbarma 00459 ICIC00TSCBL 212 212 Processed 10/01/2023 7799864641 SHANTI DEBBARMA BANDHAN BANK LIMITED(508753)
41 Padmabil TR-01-003-010-004/33
() 		3001003000NRG23040120231036743 04/01/2023 Aniya Bala Debbarma 3001003WL0148100 Aniya Bala Debbarma 00459 ICIC00TSCBL 424 424 Processed 10/01/2023 7799864600 AMIYA BALA DEBBARMA UCO BANK(607066)
42 Padmabil TR-01-003-010-004/46
() 		3001003000NRG23040120231036745 04/01/2023 Urmila Debbarma 3001003WL0148100 Urmila Debbarma 00459 ICIC00TSCBL 424 424 Processed 10/01/2023 7799864606 SRI AMULYA DEBBARMA &SMT URMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Padmabil TR-01-003-010-004/54
() 		3001003000NRG23040120231036747 04/01/2023 Smt. Bikhyati Debbarma 3001003WL0148100 Smt. Bikhyati Debbarma 00459 ICIC00TSCBL 424 424 Processed 10/01/2023 7799864645 BIKHATI DEBBARMA UCO BANK(607066)
44 Padmabil TR-01-003-010-004/56
() 		3001003000NRG23040120231036749 04/01/2023 Pushpa Rani Debbarma 3001003WL0148100 Pushpa Rani Debbarma 00459 ICIC00TSCBL 424 424 Processed 10/01/2023 7799864638 PUSPA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
45 Padmabil TR-01-003-010-004/61
() 		3001003000NRG23040120231036752 04/01/2023 Ratash Debbarma 3001003WL0148100 Ratash Debbarma 00459 ICIC00TSCBL 212 212 Processed 10/01/2023 7799864603 RATASH DEBBARMA WO SARAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
46 Padmabil TR-01-003-010-005/141
() 		3001003000NRG23040120231036756 04/01/2023 Harendra Debbarma 3001003WL0148100 Harendra Debbarma 00459 ICIC00TSCBL 636 636 Processed 10/01/2023 7799864609 HARENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Padmabil TR-01-003-010-005/7
() 		3001003000NRG23040120231036757 04/01/2023 Bhanu Mala Debbarma 3001003WL0148100 Bhanu Mala Debbarma 00459 ICIC00TSCBL 636 636 Processed 10/01/2023 7799864644 BANUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5936 5936
48 Padmabil TR-01-003-010-005/83
() 		3001003000NRG23040120231036758 04/01/2023 Swapan Debbarma 3001003WL0148100 Swapan Debbarma 00462 UCBA0003147 636 636 Processed 10/01/2023 7799864611 SWAPAN DEBBARMA UCO BANK(607066)
SubTotal 636 636
49 Padmabil TR-01-003-010-004/23
() 		3001003000NRG23040120231036742 04/01/2023 Sri Sabir Debbarma 3001003WL0148100 Sri Sabir Debbarma 00666 IDFB0060221 424 424 Processed 10/01/2023 7799864637 MR SABIR DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 424 424
Total 14840 14840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_040123APB_FTO_199574 State Bank of India SBIN0005591 KHOWAI 212
2 Padmabil TR3001003_040123APB_FTO_199574 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1696
3 Padmabil TR3001003_040123APB_FTO_199574 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 212
4 Padmabil TR3001003_040123APB_FTO_199574 Tripura Gramin Bank UTBI0RRBTGB Ampura 4028
5 Padmabil TR3001003_040123APB_FTO_199574 Tripura Gramin Bank UTBI0RRBTGB HATKATA 212
6 Padmabil TR3001003_040123APB_FTO_199574 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 1484
7 Padmabil TR3001003_040123APB_FTO_199574 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 5936
8 Padmabil TR3001003_040123APB_FTO_199574 UCO Bank UCBA0003147 KHOWAI 636
9 Padmabil TR3001003_040123APB_FTO_199574 IDFC Bank IDFB0060221 Agartala Branch 424

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