Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:29 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_130123APB_FTO_208990
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-01-003-014-002/11
() 		3001003000NRG23130120231096158 13/01/2023 Bishu Kumar Debbarma 3001003WL0151625 Bishu Kumar Debbarma 00458 PUNB0RRBTGB 925 925 Processed 27/03/2023 0147824191 BISHU KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-014-002/4
() 		3001003000NRG23130120231096162 13/01/2023 Rajendra Debbarma 3001003WL0151625 Rajendra Debbarma 00458 PUNB0RRBTGB 925 925 Processed 28/03/2023 0147824180 RAJENDRA DEBBRMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-014-002/42
() 		3001003000NRG23130120231096164 13/01/2023 Rabindra Debbarma 3001003WL0151625 Rabindra Debbarma 00458 PUNB0RRBTGB 925 925 Processed 27/03/2023 0147824182 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-014-002/68
() 		3001003000NRG23130120231096169 13/01/2023 Krishna Munda 3001003WL0151625 Krishna Munda 00458 PUNB0RRBTGB 925 925 Processed 28/03/2023 0147824189 L.T.I.OF KRISHNA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-014-002/69
() 		3001003000NRG23130120231096170 13/01/2023 Sachindra Munda 3001003WL0151625 Sachindra Munda 00458 PUNB0RRBTGB 925 925 Processed 27/03/2023 0147824192 SACHINDRA MUNDA S/O BUDU TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-014-002/73
() 		3001003000NRG23130120231096173 13/01/2023 Bishu Kumar Debbarma 3001003WL0151625 Bishu Kumar Debbarma 00458 PUNB0RRBTGB 925 925 Processed 28/03/2023 0147824185 BISHU KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-014-002/8
() 		3001003000NRG23130120231096176 13/01/2023 Ranu Kumar Debbarma 3001003WL0151625 Ranu Kumar Debbarma 00458 PUNB0RRBTGB 925 925 Processed 28/03/2023 0147824179 RUNU KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-014-002/9
() 		3001003000NRG23130120231096179 13/01/2023 Rajendra Debbarma 3001003WL0151625 Rajendra Debbarma 00458 PUNB0RRBTGB 925 925 Processed 27/03/2023 0147824187 RAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-06-003-014-002/206
() 		3001003000NRG23130120231096182 13/01/2023 Sagari Munda 3001003WL0151625 Sagari Munda 00458 PUNB0RRBTGB 925 925 Processed 27/03/2023 0147824198 SAGARI MUNDA D/O GIRENDRA TRIPURA GRAMIN BANK(607065)
SubTotal 8325 8325
10 Padmabil TR-01-003-014-002/117
() 		3001003000NRG23130120231096159 13/01/2023 Mrs Urmila Debbarma 3001003WL0151625 Mrs Urmila Debbarma 00458 UTBI0RRBTGB 925 925 Processed 27/03/2023 0147824199 URMILA DEBBARMA BANDHAN BANK LIMITED(508753)
11 Padmabil TR-01-003-014-002/27
() 		3001003000NRG23130120231096160 13/01/2023 Pranesh Debbarma 3001003WL0151625 Pranesh Debbarma 00458 UTBI0RRBTGB 925 925 Processed 27/03/2023 0147824190 MR PRANESH DEBBARMA STATE BANK OF INDIA(508548)
12 Padmabil TR-01-003-014-002/37
() 		3001003000NRG23130120231096161 13/01/2023 Sunimala Debbarma 3001003WL0151625 Sunimala Debbarma 00458 UTBI0RRBTGB 925 925 Processed 27/03/2023 0147824196 SUNOMALA DEBBARMA W/O ANUKUL TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-014-002/40
() 		3001003000NRG23130120231096163 13/01/2023 Bina Rani Debbarma 3001003WL0151625 Bina Rani Debbarma 00458 UTBI0RRBTGB 925 925 Processed 27/03/2023 0147824181 BINA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
14 Padmabil TR-01-003-014-002/66
() 		3001003000NRG23130120231096168 13/01/2023 Saraswati Munda 3001003WL0151625 Saraswati Munda 00458 UTBI0RRBTGB 925 925 Processed 27/03/2023 0147824197 SWARASATI MUNDA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-014-002/7
() 		3001003000NRG23130120231096171 13/01/2023 Rani Bala Debbarma 3001003WL0151625 Rani Bala Debbarma 00458 UTBI0RRBTGB 925 925 Processed 27/03/2023 0147824193 RANI BALA DEBBARMA W/O SANIT TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-014-002/72
() 		3001003000NRG23130120231096172 13/01/2023 Ranjit Debbarma 3001003WL0151625 Ranjit Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147824195 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-014-002/92
() 		3001003000NRG23130120231096180 13/01/2023 Priya bala Debbarma 3001003WL0151625 Priya bala Debbarma 00458 UTBI0RRBTGB 925 925 Processed 27/03/2023 0147824194 PRIYA BALA DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 7400 7400
18 Padmabil TR-01-003-014-002/104
() 		3001003000NRG23130120231096156 13/01/2023 Hrishi Kr. Debbarma 3001003WL0151625 Hrishi Kr. Debbarma 00459 ICIC00TSCBL 925 925 Processed 27/03/2023 0147824186 HRISHI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-014-002/106
() 		3001003000NRG23130120231096157 13/01/2023 Ritosh Debbarma 3001003WL0151625 Ritosh Debbarma 00459 ICIC00TSCBL 925 925 Processed 27/03/2023 0147824188 MR RITOSH DEBBARMA STATE BANK OF INDIA(508548)
20 Padmabil TR-01-003-014-002/56
() 		3001003000NRG23130120231096165 13/01/2023 Khagash Debbarma 3001003WL0151625 Khagash Debbarma 00459 ICIC00TSCBL 925 925 Processed 27/03/2023 0147824173 KHAGESH DEBBARMA PUNJAB NATIONAL BANK(508568)
21 Padmabil TR-01-003-014-002/59
() 		3001003000NRG23130120231096166 13/01/2023 Chitta Debbarma 3001003WL0151625 Chitta Debbarma 00459 ICIC00TSCBL 925 925 Processed 28/03/2023 0147824175 CHITTA RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-014-002/63
() 		3001003000NRG23130120231096167 13/01/2023 Rakesh Debbarma 3001003WL0151625 Rakesh Debbarma 00459 ICIC00TSCBL 925 925 Processed 28/03/2023 0147824174 RAKESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-014-002/73
() 		3001003000NRG23130120231096174 13/01/2023 Srinibash Debbarma 3001003WL0151625 Srinibash Debbarma 00459 ICIC00TSCBL 925 925 Processed 27/03/2023 0147824176 SIBASH DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-014-002/76
() 		3001003000NRG23130120231096175 13/01/2023 kashumaya Debbarma 3001003WL0151625 kashumaya Debbarma 00459 ICIC00TSCBL 925 925 Processed 28/03/2023 0147824177 KASHUMAYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-014-002/84
() 		3001003000NRG23130120231096177 13/01/2023 Dipul Debbarma 3001003WL0151625 Dipul Debbarma 00459 ICIC00TSCBL 925 925 Processed 28/03/2023 0147824184 DIPUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-014-002/87
() 		3001003000NRG23130120231096178 13/01/2023 Rajesh Debbarma 3001003WL0151625 Rajesh Debbarma 00459 ICIC00TSCBL 925 925 Processed 27/03/2023 0147824178 RAJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-014-002/94
() 		3001003000NRG23130120231096181 13/01/2023 Nirumala Debbarma 3001003WL0151625 Nirumala Debbarma 00459 ICIC00TSCBL 925 925 Processed 28/03/2023 0147824183 RTRI OF NIRUMALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9250 9250
Total 24975 24975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_130123APB_FTO_208990 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 925
2 Padmabil TR3001003_130123APB_FTO_208990 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 7400
3 Padmabil TR3001003_130123APB_FTO_208990 Tripura Gramin Bank UTBI0RRBTGB Ampura 1850
4 Padmabil TR3001003_130123APB_FTO_208990 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 5550
5 Padmabil TR3001003_130123APB_FTO_208990 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9250

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