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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:36:39 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_040123APB_FTO_199089
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-01-003-009-002/123
() 		3001003000NRG23040120231033169 04/01/2023 Rajashree Debbarma 3001003WL0147905 Rajashree Debbarma 00415 SBIN0005591 1440 1440 Processed 10/01/2023 7799853195 RAJASHRI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1440 1440
2 Padmabil TR-01-003-009-002/257
() 		3001003000NRG23040120231033170 04/01/2023 Rajbhuban Debbarma 3001003WL0147905 Rajbhuban Debbarma 00458 PUNB0RRBTGB 1440 1440 Processed 10/01/2023 7799853204 RAJ BHUBAN DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-009-002/260
() 		3001003000NRG23040120231033171 04/01/2023 Tabila Debbarma 3001003WL0147905 Tabila Debbarma 00458 PUNB0RRBTGB 1440 1440 Processed 10/01/2023 7799853201 TABILA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-015-001/47
() 		3001003000NRG23040120231033195 04/01/2023 Tarit Debbarma 3001003WL0147905 Tarit Debbarma 00458 PUNB0RRBTGB 1440 1440 Processed 10/01/2023 7799853197 TARIT DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
5 Padmabil TR-06-003-009-002/263
() 		3001003000NRG23040120231033196 04/01/2023 Manoj Debbarma 3001003WL0147905 Manoj Debbarma 00458 PUNB0RRBTGB 1440 1440 Processed 10/01/2023 7799853199 MANOJ DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5760 5760
6 Padmabil TR-01-003-009-002/120
() 		3001003000NRG23040120231033166 04/01/2023 Alishma Debbarma 3001003WL0147905 Alishma Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 10/01/2023 7799853203 ALISHMA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-009-002/121
() 		3001003000NRG23040120231033167 04/01/2023 Debasish Debbarma 3001003WL0147905 Debasish Debbarma 00458 UTBI0RRBTGB 1440 1440 Rejected 10/01/2023 7799853202 A/c Blocked or Frozen
8 Padmabil TR-01-003-009-002/122
() 		3001003000NRG23040120231033168 04/01/2023 Sangki Debbarma 3001003WL0147905 Sangki Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 10/01/2023 7799853198 SANGKI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-009-002/72
() 		3001003000NRG23040120231033175 04/01/2023 Sunil Debbarma 3001003WL0147905 Sunil Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 10/01/2023 7799853196 SUNIL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-009-005/11
() 		3001003000NRG23040120231033182 04/01/2023 Aparna Debbarma 3001003WL0147905 Aparna Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 10/01/2023 7799853200 APARNA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 7200 7200
11 Padmabil TR-01-003-009-001/142
() 		3001003000NRG23040120231033160 04/01/2023 Namita Debbarma 3001003WL0147905 Namita Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 10/01/2023 7799853193 NAMITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-009-002/106
() 		3001003000NRG23040120231033161 04/01/2023 Tapash Debbarma 3001003WL0147905 Tapash Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 10/01/2023 7799853205 TAPAS DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-009-002/107
() 		3001003000NRG23040120231033162 04/01/2023 Juyeli Debbarma 3001003WL0147905 Juyeli Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 10/01/2023 7799853192 MRS JUYELI DEBBARMA STATE BANK OF INDIA(508548)
14 Padmabil TR-01-003-009-002/108
() 		3001003000NRG23040120231033163 04/01/2023 Pankaj Debbarma 3001003WL0147905 Pankaj Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 10/01/2023 7799853190 PANKAJ DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-009-002/113
() 		3001003000NRG23040120231033165 04/01/2023 Mayarani Debbarma 3001003WL0147905 Mayarani Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 10/01/2023 7799853188 MS MAYARANI DEBBARMA STATE BANK OF INDIA(508548)
16 Padmabil TR-01-003-009-002/67
() 		3001003000NRG23040120231033174 04/01/2023 Niren Debbarma 3001003WL0147905 Niren Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 10/01/2023 7799853186 NIREN DEB BARMA &ARATI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-009-002/87
() 		3001003000NRG23040120231033176 04/01/2023 Anudebi Debbarma 3001003WL0147905 Anudebi Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 10/01/2023 7799853189 SMT ANUDEBI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-009-002/89
() 		3001003000NRG23040120231033177 04/01/2023 Ashim Debbarma 3001003WL0147905 Ashim Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 10/01/2023 7799853187 ASHIM DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-009-002/90
() 		3001003000NRG23040120231033178 04/01/2023 Jatna Debbarma 3001003WL0147905 Jatna Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 10/01/2023 7799853185 JATNA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-009-002/91
() 		3001003000NRG23040120231033179 04/01/2023 Himani Debbarma 3001003WL0147905 Himani Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 10/01/2023 7799853191 HIMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-009-005/1
() 		3001003000NRG23040120231033180 04/01/2023 Hemali Debbarma 3001003WL0147905 Hemali Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 10/01/2023 7799853194 HEMALI DEBBARMA PUNJAB NATIONAL BANK(508568)
22 Padmabil TR-01-003-009-005/103
() 		3001003000NRG23040120231033181 04/01/2023 Subi Rani Debbarma 3001003WL0147905 Subi Rani Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 10/01/2023 7799853173 SUBI RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-009-005/12
() 		3001003000NRG23040120231033183 04/01/2023 Sarajit Debbarma 3001003WL0147905 Sarajit Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 10/01/2023 7799853177 SARAJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-009-005/13
() 		3001003000NRG23040120231033184 04/01/2023 Debakanya Debbarma 3001003WL0147905 Debakanya Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 10/01/2023 7799853181 DEBKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-009-005/17
() 		3001003000NRG23040120231033185 04/01/2023 Jigiti Debbarma 3001003WL0147905 Jigiti Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 10/01/2023 7799853174 JIGITI DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-009-005/19
() 		3001003000NRG23040120231033186 04/01/2023 Arun Debbarma 3001003WL0147905 Arun Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 10/01/2023 7799853180 ARUN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-009-005/20
() 		3001003000NRG23040120231033187 04/01/2023 Amalesh Debbarma 3001003WL0147905 Amalesh Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 10/01/2023 7799853183 AMALESH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-009-005/23
() 		3001003000NRG23040120231033188 04/01/2023 Lilu Debbarma 3001003WL0147905 Lilu Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 10/01/2023 7799853179 MR BIJOY KUMAR DEBBARMA STATE BANK OF INDIA(508548)
29 Padmabil TR-01-003-009-005/3
() 		3001003000NRG23040120231033189 04/01/2023 Asim Debbarma 3001003WL0147905 Asim Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 10/01/2023 7799853182 ASHIM DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-009-005/6
() 		3001003000NRG23040120231033190 04/01/2023 Manoj Debbarma 3001003WL0147905 Manoj Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 10/01/2023 7799853175 MANOJ DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-009-005/7
() 		3001003000NRG23040120231033191 04/01/2023 Purnalaxmi Debbarma 3001003WL0147905 Purnalaxmi Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 10/01/2023 7799853172 PURNALAXMI DEB BARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-009-005/70
() 		3001003000NRG23040120231033192 04/01/2023 Rangadebi Debbarma 3001003WL0147905 Rangadebi Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 10/01/2023 7799853176 RANGADEBI DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-009-005/8
() 		3001003000NRG23040120231033193 04/01/2023 Pranajit Debbarma 3001003WL0147905 Pranajit Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 10/01/2023 7799853178 PRANAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-009-005/9
() 		3001003000NRG23040120231033194 04/01/2023 Manjuri Debbarma 3001003WL0147905 Manjuri Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 10/01/2023 7799853184 MANJURI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 34560 34560
Total 48960 48960

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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_199089 State Bank of India SBIN0005591 KHOWAI 1440
2 Padmabil TR3001003_040123APB_FTO_199089 Tripura Gramin Bank PUNB0RRBTGB HATKATA 5760
3 Padmabil TR3001003_040123APB_FTO_199089 Tripura Gramin Bank UTBI0RRBTGB HATKATA 7200
4 Padmabil TR3001003_040123APB_FTO_199089 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 34560

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