Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:41 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_210722APB_FTO_67786
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-01-003-008-001/141
() 		3001003000NRG23210720220327858 21/07/2022 Rabi Ranjan Debbarma 3001003WL0079073 Rabi Ranjan Debbarma 00176 IDIB000C563 3180 3180 Processed 27/07/2022 3365051732 RABIRANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-008-003/168
() 		3001003000NRG23210720220327910 21/07/2022 Sumila Debbarma 3001003WL0079089 Sumila Debbarma 00176 IDIB000C563 3180 3180 Processed 27/07/2022 3365051734 Mrs. SUMALI DEBBARMA INDIAN BANK(607105)
3 Padmabil TR-01-003-008-003/20
() 		3001003000NRG23210720220327866 21/07/2022 Budharai Debbarma 3001003WL0079073 Budharai Debbarma 00176 IDIB000C563 3180 3180 Processed 27/07/2022 3365051733 Mr. BUDHROY DEBBARMA INDIAN BANK(607105)
4 Padmabil TR-01-003-008-003/75
() 		3001003000NRG23210720220327968 21/07/2022 Fulmala Debbarma 3001003WL0079102 Fulmala Debbarma 00176 IDIB000C563 3180 3180 Rejected 27/07/2022 3365051735 Aadhaar Number not Mapped to Account Number
SubTotal 12720 12720
5 Padmabil TR-01-003-008-002/157
() 		3001003000NRG23210720220327940 21/07/2022 Suchandra Debbarma 3001003WL0079094 Suchandra Debbarma 00415 SBIN0005591 3180 3180 Processed 27/07/2022 3365051730 SACHINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-008-002/66
() 		3001003000NRG23210720220327908 21/07/2022 subha Kanya Debbarma 3001003WL0079089 subha Kanya Debbarma 00415 SBIN0005591 3180 3180 Processed 27/07/2022 3365051731 BRAJENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
7 Padmabil TR-01-003-008-003/49
() 		3001003000NRG23210720220327928 21/07/2022 Basanti Debbarma 3001003WL0079092 Basanti Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 27/07/2022 3365051752 BASANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-008-004/13
() 		3001003000NRG23210720220327969 21/07/2022 Mangalakhi Debbarma 3001003WL0079102 Mangalakhi Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 27/07/2022 3365051747 MANGALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-008-005/1
() 		3001003000NRG23210720220327913 21/07/2022 Jagadish Debbarma 3001003WL0079089 Jagadish Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 27/07/2022 3365051746 JAGAT DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-010-002/55
() 		3001003000NRG23210720220327869 21/07/2022 Amulya Debbarma 3001003WL0079073 Amulya Debbarma 00458 PUNB0RRBTGB 1060 1060 Processed 27/07/2022 3365051738 AMULYA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 10600 10600
11 Padmabil TR-01-003-008-001/38
() 		3001003000NRG23210720220327860 21/07/2022 Rita Debbarma 3001003WL0079073 Rita Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/07/2022 3365051751 Master. JENAR DEBBARMA INDIAN BANK(607105)
12 Padmabil TR-01-003-008-001/56
() 		3001003000NRG23210720220327938 21/07/2022 Ritabala Debbarma 3001003WL0079094 Ritabala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/07/2022 3365051737 RITA BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-008-002/155
() 		3001003000NRG23210720220327864 21/07/2022 Rekha rani Debbarma 3001003WL0079073 Rekha rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/07/2022 3365051736 REKHA RANI DEB BARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-008-003/20
() 		3001003000NRG23210720220327867 21/07/2022 Sampati Debbarma 3001003WL0079073 Sampati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/07/2022 3365051742 SAMPATI DEBBARMA WO BUDHURAI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-008-003/26
() 		3001003000NRG23210720220327893 21/07/2022 Jyotsna Debbarma 3001003WL0079087 Jyotsna Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/07/2022 3365051749 JYOTSNA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-008-004/106
() 		3001003000NRG23210720220327946 21/07/2022 Dhanswari Debbarma 3001003WL0079094 Dhanswari Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/07/2022 3365051744 DHANSWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-008-004/118
() 		3001003000NRG23210720220327931 21/07/2022 Premmala Debbarma 3001003WL0079092 Premmala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/07/2022 3365051743 PREM MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-008-004/119
() 		3001003000NRG23210720220327933 21/07/2022 Sona Laxmi Debbarma 3001003WL0079092 Sona Laxmi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/07/2022 3365051740 Sonalaxmi Debbarma IDFC BANK LIMITED(608117)
19 Padmabil TR-01-003-008-004/141
() 		3001003000NRG23210720220327934 21/07/2022 Sukla Rani Debbarma 3001003WL0079092 Sukla Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/07/2022 3365051750 SUKLARANI FDEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-008-004/30
() 		3001003000NRG23210720220327912 21/07/2022 Binarani Debbarma 3001003WL0079089 Binarani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/07/2022 3365051748 BINARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-008-004/74
() 		3001003000NRG23210720220327971 21/07/2022 Sarumala Debbarma 3001003WL0079102 Sarumala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/07/2022 3365051741 SARUMALA DEBBARMA WO RAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-008-005/10
() 		3001003000NRG23210720220327973 21/07/2022 bishwati Debbarma 3001003WL0079102 bishwati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/07/2022 3365051745 MRS BISWATI DEBBARMA STATE BANK OF INDIA(508548)
23 Padmabil TR-01-003-010-002/55
() 		3001003000NRG23210720220327870 21/07/2022 Renuka Debbarma 3001003WL0079073 Renuka Debbarma 00458 UTBI0RRBTGB 1272 1272 Processed 27/07/2022 3365051739 AMULYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 39432 39432
24 Padmabil TR-01-003-008-001/38
() 		3001003000NRG23210720220327859 21/07/2022 Khagendra Debbarma 3001003WL0079073 Khagendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051716 KHAGENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-008-001/40
() 		3001003000NRG23210720220327924 21/07/2022 Gita Rani Debbarma 3001003WL0079092 Gita Rani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051711 MRS GITA RANI DEBBARMA STATE BANK OF INDIA(508548)
26 Padmabil TR-01-003-008-001/56
() 		3001003000NRG23210720220327937 21/07/2022 Dayananda Debbarma 3001003WL0079094 Dayananda Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051712 DAYANANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-008-001/84
() 		3001003000NRG23210720220327861 21/07/2022 Nakul Debbarma 3001003WL0079073 Nakul Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051725 NAKUL DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-008-002/125
() 		3001003000NRG23210720220327903 21/07/2022 Jamuna Debbarma 3001003WL0079089 Jamuna Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051698 JAMUNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-008-002/139
() 		3001003000NRG23210720220327939 21/07/2022 Budhu Debbarma 3001003WL0079094 Budhu Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051722 BUDA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-008-002/155
() 		3001003000NRG23210720220327863 21/07/2022 Anup Debbarma 3001003WL0079073 Anup Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051723 ANUP KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-008-002/162
() 		3001003000NRG23210720220327925 21/07/2022 Bhudhini Debbarma 3001003WL0079092 Bhudhini Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051728 BUDHINI DEBBARMA WO LT KESHABMANIK DEBB TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-008-002/171
() 		3001003000NRG23210720220327891 21/07/2022 Ranjit Debbarma 3001003WL0079087 Ranjit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051724 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-008-002/30
() 		3001003000NRG23210720220327905 21/07/2022 Lakhan Debbarma 3001003WL0079089 Lakhan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051704 LAXMAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Padmabil TR-01-003-008-002/35
() 		3001003000NRG23210720220327942 21/07/2022 Chitta Ranjan Debbarma 3001003WL0079094 Chitta Ranjan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051705 CHITTA RN DEBBARMA TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-008-002/66
() 		3001003000NRG23210720220327907 21/07/2022 Brajendra Debbarma 3001003WL0079089 Brajendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051699 BRAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
36 Padmabil TR-01-003-008-003/159
() 		3001003000NRG23210720220327865 21/07/2022 Sandyarani Debbarma 3001003WL0079073 Sandyarani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051727 SANDHYA DEBBARMA TRIPURA GRAMIN BANK(607065)
37 Padmabil TR-01-003-008-003/168
() 		3001003000NRG23210720220327909 21/07/2022 Ratan Debbarma 3001003WL0079089 Ratan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051726 RATAN&SUMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Padmabil TR-01-003-008-003/26
() 		3001003000NRG23210720220327892 21/07/2022 Nil Mohan Debbarma 3001003WL0079087 Nil Mohan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051721 NILMOHAN DEBBARMA SO SATYARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
39 Padmabil TR-01-003-008-003/39
() 		3001003000NRG23210720220327895 21/07/2022 Ratanmala Debbarma 3001003WL0079087 Ratanmala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051703 Mrs. RATAN MALA DEBBARMA INDIAN BANK(607105)
40 Padmabil TR-01-003-008-003/49
() 		3001003000NRG23210720220327927 21/07/2022 Kalendra Debbarma 3001003WL0079092 Kalendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051718 KALENDRA DEBBARMA UCO BANK(607066)
41 Padmabil TR-01-003-008-003/70
() 		3001003000NRG23210720220327929 21/07/2022 Mahamani Debbarma 3001003WL0079092 Mahamani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051701 MAHAMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Padmabil TR-01-003-008-003/75
() 		3001003000NRG23210720220327967 21/07/2022 Sushil Debbarma 3001003WL0079102 Sushil Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051708 SUSHIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Padmabil TR-01-003-008-003/91
() 		3001003000NRG23210720220327943 21/07/2022 Chitya Ranjan Debbarma 3001003WL0079094 Chitya Ranjan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051702 CHITTARANJAN DEBBARMA SO SAMABAHADUR DEB TRIPURA GRAMIN BANK(607065)
44 Padmabil TR-01-003-008-004/118
() 		3001003000NRG23210720220327930 21/07/2022 Bishwa Debbarma 3001003WL0079092 Bishwa Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051707 BISWA DEBBARMQA SO MUNI CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
45 Padmabil TR-01-003-008-004/119
() 		3001003000NRG23210720220327932 21/07/2022 Ajit Debbarma 3001003WL0079092 Ajit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051700 AJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
46 Padmabil TR-01-003-008-004/26
() 		3001003000NRG23210720220327896 21/07/2022 Dharmendra Debbarma 3001003WL0079087 Dharmendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051713 Mr. DHARMENDRA DEBBARMA INDIAN BANK(607105)
47 Padmabil TR-01-003-008-004/30
() 		3001003000NRG23210720220327911 21/07/2022 Balendra Debbarma 3001003WL0079089 Balendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051719 BALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
48 Padmabil TR-01-003-008-004/32
() 		3001003000NRG23210720220327897 21/07/2022 Naresh Debbarma 3001003WL0079087 Naresh Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051717 NARESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Padmabil TR-01-003-008-004/35
() 		3001003000NRG23210720220327947 21/07/2022 Rabindra Debbarma 3001003WL0079094 Rabindra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051706 RABINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Padmabil TR-01-003-008-004/74
() 		3001003000NRG23210720220327970 21/07/2022 Ragendra Debbarma 3001003WL0079102 Ragendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051714 MR RAJENDRA DEBBARMA STATE BANK OF INDIA(508548)
51 Padmabil TR-01-003-008-004/85
() 		3001003000NRG23210720220327972 21/07/2022 Sujit Debbarma 3001003WL0079102 Sujit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051720 SUJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Padmabil TR-01-003-008-004/87
() 		3001003000NRG23210720220327898 21/07/2022 Saylendra Debbarma 3001003WL0079087 Saylendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051715 GITARANII DEBBARMA TRIPURA GRAMIN BANK(607065)
53 Padmabil TR-01-003-008-005/1
() 		3001003000NRG23210720220327914 21/07/2022 Dhanalakhi Debbarma 3001003WL0079089 Dhanalakhi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051710 DHAN LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
54 Padmabil TR-01-003-008-005/8
() 		3001003000NRG23210720220327900 21/07/2022 Pubarai Debbarma 3001003WL0079087 Pubarai Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365051709 PUSHARAI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 98580 98580
55 Padmabil TR-01-003-008-003/39
() 		3001003000NRG23210720220327894 21/07/2022 Dilip Kr. Debbarma 3001003WL0079087 Dilip Kr. Debbarma 00462 UCBA0000934 3180 3180 Processed 27/07/2022 3365051729 DILIP KUMAR DEBBARMA UCO BANK(607066)
SubTotal 3180 3180
Total 170872 170872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_210722APB_FTO_67786 Indian Bank IDIB000C563 Chebri 12720
2 Padmabil TR3001003_210722APB_FTO_67786 State Bank of India SBIN0005591 KHOWAI 6360
3 Padmabil TR3001003_210722APB_FTO_67786 Tripura Gramin Bank PUNB0RRBTGB AMPURA 10600
4 Padmabil TR3001003_210722APB_FTO_67786 Tripura Gramin Bank UTBI0RRBTGB Ampura 33072
5 Padmabil TR3001003_210722APB_FTO_67786 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 3180
6 Padmabil TR3001003_210722APB_FTO_67786 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3180
7 Padmabil TR3001003_210722APB_FTO_67786 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 98580
8 Padmabil TR3001003_210722APB_FTO_67786 UCO Bank UCBA0000934 KALYANPUR 3180

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