Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:52:53 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_270622APB_FTO_41687
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-01-003-003-001/19
() 		3001003000NRG23270620220192059 27/06/2022 Padmarani Debbarma 3001003WL0047348 Padmarani Debbarma 00415 SBIN0005591 212 212 Processed 01/07/2022 2609484366 MRS PADMARANI DEBBARMA STATE BANK OF INDIA(508548)
2 Padmabil TR-01-003-003-002/104
() 		3001003000NRG23270620220192003 27/06/2022 Bishwalaxmi Munda 3001003WL0047333 Bishwalaxmi Munda 00415 SBIN0005591 3180 3180 Processed 01/07/2022 2609484369 MRS BISHU MUNDA STATE BANK OF INDIA(508548)
SubTotal 3392 3392
3 Padmabil TR-01-003-003-004/57
() 		3001003000NRG23270620220191894 27/06/2022 kanyati Debbarma 3001003WL0047310 kanyati Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 01/07/2022 2609484367 KANYA LAXMI DEBBARMA W/O CHANDRA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-003-004/71
() 		3001003000NRG23270620220192025 27/06/2022 Prava Rani Debbarma 3001003WL0047338 Prava Rani Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 01/07/2022 2609484360 PRABHARANI DEBBARMA W/O BINOD TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-003-005/15
() 		3001003000NRG23270620220192085 27/06/2022 Trishna Debbarma 3001003WL0047355 Trishna Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 01/07/2022 2609484363 TRISHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-003-005/28
() 		3001003000NRG23270620220192065 27/06/2022 Srestha Debbarma 3001003WL0047348 Srestha Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 01/07/2022 2609484370 SHRESHTA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
7 Padmabil TR-01-003-003-003/143
() 		3001003000NRG23270620220191890 27/06/2022 Debati Debbarma 3001003WL0047310 Debati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/07/2022 2609484368 DEBATI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-003-004/82
() 		3001003000NRG23270620220192084 27/06/2022 Satimala Debbarma 3001003WL0047355 Satimala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/07/2022 2609484364 Satimala Debbarma IDFC BANK LIMITED(608117)
SubTotal 6360 6360
9 Padmabil TR-01-003-003-001/131
() 		3001003000NRG23270620220191855 27/06/2022 Sabita Debbarma 3001003WL0047299 Sabita Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484352 SABITA DEBBARMA BANDHAN BANK LIMITED(508753)
10 Padmabil TR-01-003-003-001/19
() 		3001003000NRG23270620220192058 27/06/2022 Satindra Debbarma 3001003WL0047348 Satindra Debbarma 00459 ICIC00TSCBL 212 212 Processed 01/07/2022 2609484332 SATINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-003-001/22
() 		3001003000NRG23270620220192096 27/06/2022 Susanta Debbarma 3001003WL0047363 Susanta Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484346 SUSHANTA DEB BARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-003-001/26
() 		3001003000NRG23270620220192060 27/06/2022 Dharandra Debbarma 3001003WL0047348 Dharandra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484331 DHARENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-003-001/29
() 		3001003000NRG23270620220192020 27/06/2022 Gitarani Debbarma 3001003WL0047338 Gitarani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484355 MS GITA RANI DEBBARMA STATE BANK OF INDIA(508548)
14 Padmabil TR-01-003-003-001/39
() 		3001003000NRG23270620220191908 27/06/2022 khinkati Debbarma 3001003WL0047319 khinkati Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484326 KHINAKTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-003-001/42
() 		3001003000NRG23270620220192002 27/06/2022 Swapan debbarma 3001003WL0047333 Swapan debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484323 SWAPAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-003-001/82
() 		3001003000NRG23270620220192061 27/06/2022 Sudhanya Debbarma 3001003WL0047348 Sudhanya Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484327 SUDHANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-003-001/9
() 		3001003000NRG23270620220191888 27/06/2022 Sudhir Debbarma 3001003WL0047310 Sudhir Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484325 SUDHIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-003-001/90
() 		3001003000NRG23270620220192021 27/06/2022 Manoranjan Debbarma 3001003WL0047338 Manoranjan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484324 MR MANU RANJAN DEBBARMA STATE BANK OF INDIA(508548)
19 Padmabil TR-01-003-003-001/93
() 		3001003000NRG23270620220191889 27/06/2022 Shakara Jhara 3001003WL0047310 Shakara Jhara 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484322 SANKARA JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-003-002/25
() 		3001003000NRG23270620220191856 27/06/2022 Mandar Monda 3001003WL0047299 Mandar Monda 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484337 MANDER MONDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-003-002/26
() 		3001003000NRG23270620220192023 27/06/2022 Dhananjoy Debbarma 3001003WL0047338 Dhananjoy Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484328 DHANANJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-003-002/28
() 		3001003000NRG23270620220191857 27/06/2022 Laxmi Charan Monda 3001003WL0047299 Laxmi Charan Monda 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484348 LAXMI CHARAN MONDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-003-002/31
() 		3001003000NRG23270620220192062 27/06/2022 Ishwar Chandra Debbarma 3001003WL0047348 Ishwar Chandra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484347 ISWAR CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-003-002/50
() 		3001003000NRG23270620220192079 27/06/2022 Abani Debbarma 3001003WL0047355 Abani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484357 ABHANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-003-002/60
() 		3001003000NRG23270620220192097 27/06/2022 Biswakumar Debbarma 3001003WL0047363 Biswakumar Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484330 BISWAKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-003-002/69
() 		3001003000NRG23270620220191858 27/06/2022 Shachi Rani Debarma 3001003WL0047299 Shachi Rani Debarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484356 SACHIRANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-003-002/70
() 		3001003000NRG23270620220192005 27/06/2022 Jatin Dra Debbarma 3001003WL0047333 Jatin Dra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484329 JATINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-003-002/79
() 		3001003000NRG23270620220192098 27/06/2022 Priya Bala Debbarma 3001003WL0047363 Priya Bala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484365 R.T.IOFPRIYA BALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-003-003/103
() 		3001003000NRG23270620220191859 27/06/2022 Lalita Debbarma 3001003WL0047299 Lalita Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484339 LALITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-003-003/123
() 		3001003000NRG23270620220191909 27/06/2022 Birajit Debbarma 3001003WL0047319 Birajit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484359 BIRAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-003-003/126
() 		3001003000NRG23270620220191910 27/06/2022 Anjali Debbarma 3001003WL0047319 Anjali Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484351 ANJALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-003-003/135
() 		3001003000NRG23270620220191969 27/06/2022 Anil Kumar Debbarma 3001003WL0047324 Anil Kumar Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484353 ANIL DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Padmabil TR-01-003-003-003/28
() 		3001003000NRG23270620220192024 27/06/2022 Kiranmala Debbarma 3001003WL0047338 Kiranmala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484341 KIRAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-003-003/31
() 		3001003000NRG23270620220191912 27/06/2022 Malina Debbarma 3001003WL0047319 Malina Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484334 MALINA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Padmabil TR-01-003-003-003/42
() 		3001003000NRG23270620220191970 27/06/2022 Kunjalata Debbarma 3001003WL0047324 Kunjalata Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484336 KUNJALATA DEBBARMA TRIPURA GRAMIN BANK(607065)
36 Padmabil TR-01-003-003-003/43
() 		3001003000NRG23270620220192063 27/06/2022 Mahashwari Debbarma 3001003WL0047348 Mahashwari Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484343 MANGASHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
37 Padmabil TR-01-003-003-003/45
() 		3001003000NRG23270620220192080 27/06/2022 Rama Debbarma 3001003WL0047355 Rama Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484354 RAMA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Padmabil TR-01-003-003-003/52
() 		3001003000NRG23270620220192064 27/06/2022 Hiramati Debbarma 3001003WL0047348 Hiramati Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484342 HIRAMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
39 Padmabil TR-01-003-003-003/6
() 		3001003000NRG23270620220191971 27/06/2022 Bidyapati Debbarma 3001003WL0047324 Bidyapati Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484344 BIDYAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
40 Padmabil TR-01-003-003-003/60
() 		3001003000NRG23270620220192082 27/06/2022 Sanjit Debbarma 3001003WL0047355 Sanjit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484335 SANJIT DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Padmabil TR-01-003-003-003/63
() 		3001003000NRG23270620220191891 27/06/2022 Yoshoda Debbarma 3001003WL0047310 Yoshoda Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484340 JASHODA DEBBARMA WO GOURAMGA TRIPURA GRAMIN BANK(607065)
42 Padmabil TR-01-003-003-003/74
() 		3001003000NRG23270620220192100 27/06/2022 Ranjit Debbarma 3001003WL0047363 Ranjit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484345 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Padmabil TR-01-003-003-004/107
() 		3001003000NRG23270620220192083 27/06/2022 Ranesh Munda 3001003WL0047355 Ranesh Munda 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484361 RAJESH MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Padmabil TR-01-003-003-004/110
() 		3001003000NRG23270620220191892 27/06/2022 Bikash Debbarma 3001003WL0047310 Bikash Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484350 BIKASH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Padmabil TR-01-003-003-004/17
() 		3001003000NRG23270620220191913 27/06/2022 Ripu Kumar Debbarma 3001003WL0047319 Ripu Kumar Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484358 RIPU DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Padmabil TR-01-003-003-004/18
() 		3001003000NRG23270620220191893 27/06/2022 Sona Charan Debbarma 3001003WL0047310 Sona Charan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484338 RAJULAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
47 Padmabil TR-01-003-003-004/19
() 		3001003000NRG23270620220192101 27/06/2022 pramila debbarma 3001003WL0047363 pramila debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484333 PRAMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Padmabil TR-01-003-003-004/29
() 		3001003000NRG23270620220192007 27/06/2022 Rakesh Debbarma 3001003WL0047333 Rakesh Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484349 RAKESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Padmabil TR-01-003-003-005/58
() 		3001003000NRG23270620220191860 27/06/2022 Niru Mala debbarma 3001003WL0047299 Niru Mala debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2609484362 NIRUMALA DEBBARMA & PITOR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 127412 127412
Total 149884 149884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_270622APB_FTO_41687 State Bank of India SBIN0005591 KHOWAI 3392
2 Padmabil TR3001003_270622APB_FTO_41687 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 12720
3 Padmabil TR3001003_270622APB_FTO_41687 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 6360
4 Padmabil TR3001003_270622APB_FTO_41687 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 127412

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