Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:04:53 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300323APB_FTO_239260
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-01-003-008-002/51
() 		3001003000NRG23290320231260702 30/03/2023 Asish Debbarma 3001003WL162830 Asish Debbarma 00415 SBIN0005591 805 805 Processed 03/04/2023 0493290980 ASHIS DEBBARMA ICICI BANK LTD(508534)
SubTotal 805 805
2 Padmabil TR-01-003-008-002/108
() 		3001003000NRG23290320231260671 30/03/2023 Brajendra Debbarma 3001003WL162830 Brajendra Debbarma 00458 PUNB0RRBTGB 483 483 Processed 03/04/2023 0493290993 BRAJENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-008-002/109
() 		3001003000NRG23290320231260672 30/03/2023 Anita Debbarma 3001003WL162830 Anita Debbarma 00458 PUNB0RRBTGB 805 805 Processed 03/04/2023 0493290987 ANITA DEBBARMA WO ATUL DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-008-002/149
() 		3001003000NRG23290320231260678 30/03/2023 Sabil Debbarma 3001003WL162830 Sabil Debbarma 00458 PUNB0RRBTGB 805 805 Processed 03/04/2023 0493290991 Master. SABIL DEBBARMA INDIAN BANK(607105)
5 Padmabil TR-01-003-008-002/154
() 		3001003000NRG23290320231260679 30/03/2023 Jayanti Debbarma 3001003WL162830 Jayanti Debbarma 00458 PUNB0RRBTGB 805 805 Processed 03/04/2023 0493290988 JAYANTI DEBBARMA W/O SUBIT DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-008-002/209
() 		3001003000NRG23290320231260687 30/03/2023 Sarbajoy Debbarma 3001003WL162830 Sarbajoy Debbarma 00458 PUNB0RRBTGB 805 805 Processed 03/04/2023 0493290984 SARBAJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-008-002/216
() 		3001003000NRG23290320231260688 30/03/2023 Tapan Debbarma 3001003WL162830 Tapan Debbarma 00458 PUNB0RRBTGB 805 805 Processed 03/04/2023 0493290986 TAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-008-002/228
() 		3001003000NRG23290320231260690 30/03/2023 Anashrika Debbarma 3001003WL162830 Anashrika Debbarma 00458 PUNB0RRBTGB 805 805 Processed 03/04/2023 0493290990 ANASHRIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-008-002/244
() 		3001003000NRG23290320231260691 30/03/2023 Anjana Debbarma 3001003WL162830 Anjana Debbarma 00458 PUNB0RRBTGB 805 805 Processed 03/04/2023 0493290981 ANJANA DEBBARMA BANK OF INDIA(508505)
10 Padmabil TR-01-003-008-002/245
() 		3001003000NRG23290320231260692 30/03/2023 Salma Debbarma 3001003WL162830 Salma Debbarma 00458 PUNB0RRBTGB 805 805 Processed 03/04/2023 0493290982 SALMA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-008-002/246
() 		3001003000NRG23290320231260693 30/03/2023 Sarmila Debbarma 3001003WL162830 Sarmila Debbarma 00458 PUNB0RRBTGB 805 805 Processed 03/04/2023 0493290983 SHARMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-008-002/33
() 		3001003000NRG23290320231260694 30/03/2023 Arati Debbarma 3001003WL162830 Arati Debbarma 00458 PUNB0RRBTGB 805 805 Processed 03/04/2023 0493290985 ARATI DEBBARMA & ANANDITA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-06-003-008-004/166
() 		3001003000NRG23290320231260708 30/03/2023 Josen Debbarma 3001003WL162830 Josen Debbarma 00458 PUNB0RRBTGB 805 805 Processed 03/04/2023 0493290992 JOSEN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9338 9338
14 Padmabil TR-01-003-008-002/41
() 		3001003000NRG23290320231260699 30/03/2023 Amrit Debbarma 3001003WL162830 Amrit Debbarma 00458 UTBI0RRBTGB 805 805 Processed 03/04/2023 0493290989 MR AMRITA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 805 805
15 Padmabil TR-01-003-008-002/113
() 		3001003000NRG23290320231260674 30/03/2023 Anjali Debbarma 3001003WL162830 Anjali Debbarma 00459 ICIC00TSCBL 805 805 Processed 03/04/2023 0493290970 ANJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-008-002/119
() 		3001003000NRG23290320231260675 30/03/2023 Ram Kr. Debbarma 3001003WL162830 Ram Kr. Debbarma 00459 ICIC00TSCBL 805 805 Processed 03/04/2023 0493290963 RAM KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-008-002/129
() 		3001003000NRG23290320231260676 30/03/2023 Sanjit Debbarma 3001003WL162830 Sanjit Debbarma 00459 ICIC00TSCBL 805 805 Processed 03/04/2023 0493290971 SANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-008-002/148
() 		3001003000NRG23290320231260677 30/03/2023 Suchitra Debbarma 3001003WL162830 Suchitra Debbarma 00459 ICIC00TSCBL 805 805 Processed 03/04/2023 0493290978 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-008-002/159
() 		3001003000NRG23290320231260680 30/03/2023 Fulmati Debbarma 3001003WL162830 Fulmati Debbarma 00459 ICIC00TSCBL 805 805 Processed 03/04/2023 0493290974 FULMATI DEB BARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-008-002/168
() 		3001003000NRG23290320231260681 30/03/2023 Chabi rani Debbarma 3001003WL162830 Chabi rani Debbarma 00459 ICIC00TSCBL 805 805 Processed 03/04/2023 0493290994 CHHABIRANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-008-002/172
() 		3001003000NRG23290320231260682 30/03/2023 Namita Debbarma 3001003WL162830 Namita Debbarma 00459 ICIC00TSCBL 805 805 Processed 03/04/2023 0493290976 NAMITA DEBBARMA W/O PRABHAT DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-008-002/174
() 		3001003000NRG23290320231260683 30/03/2023 Sachirani Debbarma 3001003WL162830 Sachirani Debbarma 00459 ICIC00TSCBL 805 805 Processed 03/04/2023 0493290977 SACHIRANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-008-002/178
() 		3001003000NRG23290320231260684 30/03/2023 Samar ranjan Debbarma 3001003WL162830 Samar ranjan Debbarma 00459 ICIC00TSCBL 805 805 Processed 03/04/2023 0493290973 SAMAR RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-008-002/179
() 		3001003000NRG23290320231260685 30/03/2023 Ganesh Debbarma 3001003WL162830 Ganesh Debbarma 00459 ICIC00TSCBL 805 805 Processed 03/04/2023 0493290975 GANESH DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-008-002/204
() 		3001003000NRG23290320231260686 30/03/2023 Hemanta Debbarma 3001003WL162830 Hemanta Debbarma 00459 ICIC00TSCBL 805 805 Processed 03/04/2023 0493290979 HEMANTA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Padmabil TR-01-003-008-002/36
() 		3001003000NRG23290320231260695 30/03/2023 Parendra Debbarma 3001003WL162830 Parendra Debbarma 00459 ICIC00TSCBL 805 805 Processed 03/04/2023 0493290972 L.T.I.OF PARENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-008-002/37
() 		3001003000NRG23290320231260696 30/03/2023 Dulal Debbarma 3001003WL162830 Dulal Debbarma 00459 ICIC00TSCBL 805 805 Processed 03/04/2023 0493290969 DULAL DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-008-002/38
() 		3001003000NRG23290320231260697 30/03/2023 Ajit Debbarma 3001003WL162830 Ajit Debbarma 00459 ICIC00TSCBL 805 805 Processed 03/04/2023 0493290966 AJIT DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Padmabil TR-01-003-008-002/39
() 		3001003000NRG23290320231260698 30/03/2023 Jyoti Rani Debbarma 3001003WL162830 Jyoti Rani Debbarma 00459 ICIC00TSCBL 805 805 Processed 03/04/2023 0493290967 JUTIRANI DEBBARMA WO ARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-008-002/5
() 		3001003000NRG23290320231260700 30/03/2023 Pradhan Debbarma 3001003WL162830 Pradhan Debbarma 00459 ICIC00TSCBL 805 805 Processed 03/04/2023 0493290997 MR PRADHAN DEBBARMA STATE BANK OF INDIA(508548)
31 Padmabil TR-01-003-008-002/50
() 		3001003000NRG23290320231260701 30/03/2023 Biswana Debbarma 3001003WL162830 Biswana Debbarma 00459 ICIC00TSCBL 805 805 Processed 03/04/2023 0493290996 BISWANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-008-002/68
() 		3001003000NRG23290320231260703 30/03/2023 Budha Lakhi Debbarma 3001003WL162830 Budha Lakhi Debbarma 00459 ICIC00TSCBL 805 805 Processed 03/04/2023 0493290998 BUDHALAKSMI DEBBARMA WO SUMENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-008-002/7
() 		3001003000NRG23290320231260704 30/03/2023 Anima Debbarma 3001003WL162830 Anima Debbarma 00459 ICIC00TSCBL 805 805 Processed 03/04/2023 0493290964 ANIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-008-002/9
() 		3001003000NRG23290320231260705 30/03/2023 Khindra Debbarma 3001003WL162830 Khindra Debbarma 00459 ICIC00TSCBL 805 805 Processed 03/04/2023 0493290968 KHINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Padmabil TR-01-003-008-003/131
() 		3001003000NRG23290320231260706 30/03/2023 Priya Debbarma 3001003WL162830 Priya Debbarma 00459 ICIC00TSCBL 805 805 Processed 03/04/2023 0493290995 PRIYA DEBBARMA S/O SHYAMACHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
36 Padmabil TR-01-003-008-004/95
() 		3001003000NRG23290320231260707 30/03/2023 Samarjit Debbarma 3001003WL162830 Samarjit Debbarma 00459 ICIC00TSCBL 805 805 Processed 03/04/2023 0493290965 SAMARJIT DEBBARMA S/O RAGHUMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 17710 17710
Total 28658 28658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_300323APB_FTO_239260 State Bank of India SBIN0005591 KHOWAI 805
2 Padmabil TR3001003_300323APB_FTO_239260 Tripura Gramin Bank PUNB0RRBTGB AMPURA 6440
3 Padmabil TR3001003_300323APB_FTO_239260 Tripura Gramin Bank PUNB0RRBTGB Kamalghat 805
4 Padmabil TR3001003_300323APB_FTO_239260 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2093
5 Padmabil TR3001003_300323APB_FTO_239260 Tripura Gramin Bank UTBI0RRBTGB Ampura 805
6 Padmabil TR3001003_300323APB_FTO_239260 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 17710

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