Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:01 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_261222APB_FTO_190279
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-01-003-013-002/246
() 		3001003000NRG23251220220975626 26/12/2022 Sumitra Debbarma 3001003WL0143996 Sumitra Debbarma 00415 SBIN0005591 1600 1600 Processed 30/12/2022 7515381857 SUMITRA DEB BARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-013-002/41
() 		3001003000NRG23251220220975630 26/12/2022 TinKar Debbarma 3001003WL0143996 TinKar Debbarma 00415 SBIN0005591 1600 1600 Processed 30/12/2022 7515381856 TINKAR DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
3 Padmabil TR-01-003-013-002/106
() 		3001003000NRG23251220220975611 26/12/2022 Bilpati Debbarma 3001003WL0143996 Bilpati Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 30/12/2022 7515381861 BILLPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-013-002/115
() 		3001003000NRG23251220220975617 26/12/2022 Rimani Debbarma 3001003WL0143996 Rimani Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 30/12/2022 7515381864 RIMANI DEBBARMA DO SATYA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-013-002/132
() 		3001003000NRG23251220220975619 26/12/2022 Laisha Debbarma 3001003WL0143996 Laisha Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 30/12/2022 7515381858 LAISA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-013-002/147
() 		3001003000NRG23251220220975622 26/12/2022 Khandas Debbarma 3001003WL0143996 Khandas Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 30/12/2022 7515381866 KHANDAS DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 6400 6400
7 Padmabil TR-01-003-013-002/140
() 		3001003000NRG23251220220975620 26/12/2022 Dhibrung Debbarma 3001003WL0143996 Dhibrung Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 30/12/2022 7515381860 DIBARUNG DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Padmabil TR-01-003-013-002/153
() 		3001003000NRG23251220220975624 26/12/2022 Sunali Debbarma 3001003WL0143996 Sunali Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 30/12/2022 7515381863 SUNALI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Padmabil TR-01-003-013-002/243
() 		3001003000NRG23251220220975625 26/12/2022 Binarjee Debbarma 3001003WL0143996 Binarjee Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 30/12/2022 7515381865 BINARJEE DEBBARMA SO SUBODH DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-013-002/60
() 		3001003000NRG23251220220975631 26/12/2022 Gyanendra Debbarma 3001003WL0143996 Gyanendra Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 30/12/2022 7515381862 JNANENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-013-002/83
() 		3001003000NRG23251220220975640 26/12/2022 Sabitri Debbarma 3001003WL0143996 Sabitri Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 30/12/2022 7515381859 SABITRI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8000 8000
12 Padmabil TR-01-003-013-002/108
() 		3001003000NRG23251220220975612 26/12/2022 Samir Debbarma 3001003WL0143996 Samir Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515381848 SAMIR DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-013-002/109
() 		3001003000NRG23251220220975613 26/12/2022 Sarubala Debbarma 3001003WL0143996 Sarubala Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515381847 SARUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-013-002/112
() 		3001003000NRG23251220220975614 26/12/2022 Indrani Debbarma 3001003WL0143996 Indrani Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515381850 INDRANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Padmabil TR-01-003-013-002/113
() 		3001003000NRG23251220220975615 26/12/2022 Dhanpati Debbarma 3001003WL0143996 Dhanpati Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515381851 DHANAPATI DEBBARMA W/O PARIMAL TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-013-002/114
() 		3001003000NRG23251220220975616 26/12/2022 Pramila Debbarma 3001003WL0143996 Pramila Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515381849 KAMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
17 Padmabil TR-01-003-013-002/118
() 		3001003000NRG23251220220975618 26/12/2022 Hrish Debbarma 3001003WL0143996 Hrish Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515381852 HIRESH DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-013-002/141
() 		3001003000NRG23251220220975621 26/12/2022 Nasanjit Debbarma 3001003WL0143996 Nasanjit Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515381853 NASANJIT DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Padmabil TR-01-003-013-002/149
() 		3001003000NRG23251220220975623 26/12/2022 Narmin Debbarma 3001003WL0143996 Narmin Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515381855 NARMIN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Padmabil TR-01-003-013-002/249
() 		3001003000NRG23251220220975627 26/12/2022 Juyeli Debbarma 3001003WL0143996 Juyeli Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515381835 JUYELI DEBBARMA D/O JITENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-013-002/63
() 		3001003000NRG23251220220975633 26/12/2022 Bela Rani Debbarma 3001003WL0143996 Bela Rani Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515381839 BELA RANI DEBBARMA INDIAN OVERSEAS BANK(508541)
22 Padmabil TR-01-003-013-002/64
() 		3001003000NRG23251220220975634 26/12/2022 Ranjan Debbarma 3001003WL0143996 Ranjan Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515381843 RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-013-002/65
() 		3001003000NRG23251220220975635 26/12/2022 Sabita Debbarma 3001003WL0143996 Sabita Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515381854 SABITA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Padmabil TR-01-003-013-002/66
() 		3001003000NRG23251220220975636 26/12/2022 Bijay Debbarma 3001003WL0143996 Bijay Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515381844 BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-013-002/67
() 		3001003000NRG23251220220975637 26/12/2022 Abala Debbarma 3001003WL0143996 Abala Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515381842 ABALA DEBBARMA WO LT DHARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-013-002/80
() 		3001003000NRG23251220220975638 26/12/2022 Ajit Debbarma 3001003WL0143996 Ajit Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515381840 AJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-013-002/81
() 		3001003000NRG23251220220975639 26/12/2022 Manita Debbarma 3001003WL0143996 Manita Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515381846 MANITA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Padmabil TR-01-003-013-002/85
() 		3001003000NRG23251220220975641 26/12/2022 Maynamati Debbarma 3001003WL0143996 Maynamati Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515381845 MAINAPATI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Padmabil TR-01-003-013-002/89
() 		3001003000NRG23251220220975642 26/12/2022 Premaswari Debbarma 3001003WL0143996 Premaswari Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515381837 PREMASWARI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Padmabil TR-01-003-013-002/92
() 		3001003000NRG23251220220975643 26/12/2022 Bina Debbarma 3001003WL0143996 Bina Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515381841 BINA DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-013-003/128
() 		3001003000NRG23251220220975644 26/12/2022 Rita Rani Debbarma 3001003WL0143996 Rita Rani Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515381836 RITARANI DEBBARMA WO RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-013-003/38
() 		3001003000NRG23251220220975645 26/12/2022 Apika Debbarma 3001003WL0143996 Apika Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 30/12/2022 7515381838 APIKA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33600 33600
Total 51200 51200

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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_190279 State Bank of India SBIN0005591 KHOWAI 3200
2 Padmabil TR3001003_261222APB_FTO_190279 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3200
3 Padmabil TR3001003_261222APB_FTO_190279 Tripura Gramin Bank PUNB0RRBTGB CHAMPAHOUR 1600
4 Padmabil TR3001003_261222APB_FTO_190279 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1600
5 Padmabil TR3001003_261222APB_FTO_190279 Tripura Gramin Bank UTBI0RRBTGB Ampura 6400
6 Padmabil TR3001003_261222APB_FTO_190279 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1600
7 Padmabil TR3001003_261222APB_FTO_190279 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 33600

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