Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:48 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_151122APB_FTO_156022
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-01-003-007-002/60
() 		3001003000NRG23151120220808614 15/11/2022 Priyashish Debbarma 3001003WL0131675 Priyashish Debbarma 00458 PUNB0RRBTGB 1020 1020 Processed 22/11/2022 6579508712 PRIYASHISH DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-007-002/63
() 		3001003000NRG23151120220808615 15/11/2022 Dinu Kumar Debbarma 3001003WL0131675 Dinu Kumar Debbarma 00458 PUNB0RRBTGB 1020 1020 Processed 22/11/2022 6579508714 DINU KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-002/64
() 		3001003000NRG23151120220808616 15/11/2022 Satish Debbarma 3001003WL0131675 Satish Debbarma 00458 PUNB0RRBTGB 1020 1020 Processed 22/11/2022 6579508711 SATISH DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-002/71
() 		3001003000NRG23151120220808621 15/11/2022 Tanuja Debbarma 3001003WL0131675 Tanuja Debbarma 00458 PUNB0RRBTGB 1020 1020 Processed 22/11/2022 6579508718 TANUJA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-007-002/72
() 		3001003000NRG23151120220808622 15/11/2022 Kamalendu Debbarma 3001003WL0131675 Kamalendu Debbarma 00458 PUNB0RRBTGB 1020 1020 Processed 22/11/2022 6579508710 KAMALENDU DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-007-002/76
() 		3001003000NRG23151120220808626 15/11/2022 Binoy Kumar Debbarma 3001003WL0131675 Binoy Kumar Debbarma 00458 PUNB0RRBTGB 1020 1020 Processed 22/11/2022 6579508717 BINOY DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-002/77
() 		3001003000NRG23151120220808628 15/11/2022 Saroj Debbarma 3001003WL0131675 Saroj Debbarma 00458 PUNB0RRBTGB 1020 1020 Processed 22/11/2022 6579508713 SAROJ DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 7140 7140
8 Padmabil TR-01-003-007-002/165
() 		3001003000NRG23151120220808603 15/11/2022 Bibhishan Debbarma 3001003WL0131675 Bibhishan Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 22/11/2022 6579508709 BIBHISHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-002/168
() 		3001003000NRG23151120220808605 15/11/2022 Ashati Debbarma 3001003WL0131675 Ashati Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 22/11/2022 6579508719 ASHATI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-007-002/53
() 		3001003000NRG23151120220808609 15/11/2022 Prabhat Debbarma 3001003WL0131675 Prabhat Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 21/11/2022 6579508715 PRABHAT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-007-002/53
() 		3001003000NRG23151120220808610 15/11/2022 Sangita Debbarma 3001003WL0131675 Sangita Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 22/11/2022 6579508720 SANGITA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-007-002/68
() 		3001003000NRG23151120220808618 15/11/2022 Kasamti Debbarma 3001003WL0131675 Kasamti Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 22/11/2022 6579508721 KASMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-002/75
() 		3001003000NRG23151120220808625 15/11/2022 Barendra Debbarma 3001003WL0131675 Barendra Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 21/11/2022 6579508716 BARENDRA DEBBARMA UCO BANK(607066)
SubTotal 6120 6120
14 Padmabil TR-01-003-007-002/119
() 		3001003000NRG23151120220808593 15/11/2022 Ratan Debbarma 3001003WL0131675 Ratan Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 21/11/2022 6579508700 RATAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-007-002/130
() 		3001003000NRG23151120220808594 15/11/2022 Khitish Debbarma 3001003WL0131675 Khitish Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 21/11/2022 6579508703 KHITISH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-007-002/135
() 		3001003000NRG23151120220808595 15/11/2022 Kamala Kanta Debbarma 3001003WL0131675 Kamala Kanta Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 21/11/2022 6579508704 ELA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-007-002/136
() 		3001003000NRG23151120220808596 15/11/2022 Giban Debbarma 3001003WL0131675 Giban Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 21/11/2022 6579508701 JIBAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-007-002/139
() 		3001003000NRG23151120220808597 15/11/2022 Niroj Debbarma 3001003WL0131675 Niroj Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 21/11/2022 6579508705 NIROJ DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-007-002/142
() 		3001003000NRG23151120220808600 15/11/2022 Bimal Debbarma 3001003WL0131675 Bimal Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 22/11/2022 6579508706 BIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-007-002/152
() 		3001003000NRG23151120220808601 15/11/2022 Nilkanta Debbarma 3001003WL0131675 Nilkanta Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 21/11/2022 6579508702 NIL KANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-007-002/164
() 		3001003000NRG23151120220808602 15/11/2022 Radha Charan Debbarma 3001003WL0131675 Radha Charan Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 21/11/2022 6579508708 RADHA CHARAN DEBBARMA & RESMA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-007-002/166
() 		3001003000NRG23151120220808604 15/11/2022 Santosh Santal 3001003WL0131675 Santosh Santal 00459 ICIC00TSCBL 1020 1020 Processed 21/11/2022 6579508707 SANTOSH SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-007-002/46
() 		3001003000NRG23151120220808606 15/11/2022 Rakesh Debbarma 3001003WL0131675 Rakesh Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 22/11/2022 6579508722 RAKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-007-002/48
() 		3001003000NRG23151120220808607 15/11/2022 Sumita Debbarma 3001003WL0131675 Sumita Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 22/11/2022 6579508694 SUMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-007-002/55
() 		3001003000NRG23151120220808611 15/11/2022 Bidya Laxmi Debbarma 3001003WL0131675 Bidya Laxmi Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 22/11/2022 6579508698 BIDYALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-007-002/59
() 		3001003000NRG23151120220808612 15/11/2022 Subrata Debbarma 3001003WL0131675 Subrata Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 21/11/2022 6579508693 SUBRATA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-007-002/60
() 		3001003000NRG23151120220808613 15/11/2022 Kanchan Debbarma 3001003WL0131675 Kanchan Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 22/11/2022 6579508696 KANCHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-007-002/66
() 		3001003000NRG23151120220808617 15/11/2022 Mangal Swari Debbarma 3001003WL0131675 Mangal Swari Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 22/11/2022 6579508699 MANGASHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-007-002/69
() 		3001003000NRG23151120220808619 15/11/2022 Krishna Pati Debbarma 3001003WL0131675 Krishna Pati Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 22/11/2022 6579508695 KRISHNAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-007-002/70
() 		3001003000NRG23151120220808620 15/11/2022 Utpal Debbarma 3001003WL0131675 Utpal Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 21/11/2022 6579508691 UTPAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-007-002/72
() 		3001003000NRG23151120220808623 15/11/2022 Shila Rani Debbarma 3001003WL0131675 Shila Rani Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 22/11/2022 6579508690 SHILA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-007-002/73
() 		3001003000NRG23151120220808624 15/11/2022 Biraja Debbarma 3001003WL0131675 Biraja Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 22/11/2022 6579508692 BIRAJA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-007-002/76
() 		3001003000NRG23151120220808627 15/11/2022 Lata Debbarma 3001003WL0131675 Lata Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 21/11/2022 6579508688 LATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Padmabil TR-01-003-007-002/86
() 		3001003000NRG23151120220808629 15/11/2022 Jugendra Debbarma 3001003WL0131675 Jugendra Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 21/11/2022 6579508697 JUGENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Padmabil TR-01-003-007-002/93
() 		3001003000NRG23151120220808630 15/11/2022 Samendra Debbarma 3001003WL0131675 Samendra Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 22/11/2022 6579508689 SUMEN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 22440 22440
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_151122APB_FTO_156022 Tripura Gramin Bank PUNB0RRBTGB HATKATA 2040
2 Padmabil TR3001003_151122APB_FTO_156022 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 5100
3 Padmabil TR3001003_151122APB_FTO_156022 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3060
4 Padmabil TR3001003_151122APB_FTO_156022 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3060
5 Padmabil TR3001003_151122APB_FTO_156022 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 22440

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