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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:11:21 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_270323APB_FTO_236007
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-01-003-013-002/143
() 		3001003000NRG23270320231241960 27/03/2023 Soparna Debbarma 3001003WL161791 Soparna Debbarma 00177 IOBA0003428 2010 2010 Processed 03/04/2023 0498939532 SWAPNA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2010 2010
2 Padmabil TR-01-003-013-003/64
() 		3001003000NRG23270320231241986 27/03/2023 Niyati Debbarma 3001003WL161791 Niyati Debbarma 00354 PUNB0RRBTGB 2010 2010 Processed 04/04/2023 0498939547 NIYATI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-013-002/102
() 		3001003000NRG23270320231241951 27/03/2023 Shashi Rani Debbarma 3001003WL161791 Shashi Rani Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 03/04/2023 0498939540 SHASHIRANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Padmabil TR-01-003-013-002/131
() 		3001003000NRG23270320231241955 27/03/2023 Usarani Debbarma 3001003WL161791 Usarani Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 03/04/2023 0498939534 USHARANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Padmabil TR-01-003-013-002/150
() 		3001003000NRG23270320231241961 27/03/2023 Animesh Debbarma 3001003WL161791 Animesh Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 04/04/2023 0498939544 ANIMESH DEBBARMA SO SATYARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-013-002/151
() 		3001003000NRG23270320231241962 27/03/2023 Rathin Debbarma 3001003WL161791 Rathin Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 03/04/2023 0498939539 RATHIN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-013-002/154
() 		3001003000NRG23270320231241964 27/03/2023 Remish Debbarma 3001003WL161791 Remish Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 04/04/2023 0498939545 REMISH DEBBARMA SO SHANTI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-013-002/52
() 		3001003000NRG23270320231241976 27/03/2023 Bina Debbarma 3001003WL161791 Bina Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 04/04/2023 0498939543 BINA DEBBARMA WO MAHAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-013-002/55
() 		3001003000NRG23270320231241978 27/03/2023 Satyaram Debbarma 3001003WL161791 Satyaram Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 04/04/2023 0498939548 SATYARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 16080 16080
10 Padmabil TR-01-003-013-002/152
() 		3001003000NRG23270320231241963 27/03/2023 Malay Kanti Debbarma 3001003WL161791 Malay Kanti Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0498939538 MALAY KANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-013-002/157
() 		3001003000NRG23270320231241965 27/03/2023 Swapna Debbarma 3001003WL161791 Swapna Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0498939536 SWAPNA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-013-002/19
() 		3001003000NRG23270320231241966 27/03/2023 Bhimchandra Debbarma 3001003WL161791 Bhimchandra Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0498939533 BIVARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-013-002/22
() 		3001003000NRG23270320231241967 27/03/2023 Fulmala Debbarma 3001003WL161791 Fulmala Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 03/04/2023 0498939535 SUBHAS DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-013-002/24
() 		3001003000NRG23270320231241968 27/03/2023 Nayan Tara Debbarma 3001003WL161791 Nayan Tara Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0498939550 NAYANTARA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-013-002/27
() 		3001003000NRG23270320231241969 27/03/2023 Debesh Debbarma 3001003WL161791 Debesh Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0498939541 DEBESH DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-013-002/38
() 		3001003000NRG23270320231241971 27/03/2023 Rupendra Debbarma 3001003WL161791 Rupendra Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0498939546 RUPENDRA DEBBARMA SO GAYACHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-013-002/48
() 		3001003000NRG23270320231241973 27/03/2023 Fulrani Debbrma 3001003WL161791 Fulrani Debbrma 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0498939549 FULLA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-013-002/6
() 		3001003000NRG23270320231241979 27/03/2023 Rasamala Debbarma 3001003WL161791 Rasamala Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0498939542 RASAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-013-003/64
() 		3001003000NRG23270320231241985 27/03/2023 Rabi Ranjan Debbarma 3001003WL161791 Rabi Ranjan Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0498939537 RABI RANJAN DEBBARMA S/O ASHWI TRIPURA GRAMIN BANK(607065)
SubTotal 20100 20100
20 Padmabil TR-01-003-013-001/208
() 		3001003000NRG23270320231241949 27/03/2023 Bela Rani Debbarma 3001003WL161791 Bela Rani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 04/04/2023 0498939526 BELARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-013-002/1
() 		3001003000NRG23270320231241950 27/03/2023 Renumohan Debbarma 3001003WL161791 Renumohan Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498939518 RENUMOHAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Padmabil TR-01-003-013-002/111
() 		3001003000NRG23270320231241952 27/03/2023 Ujjala Debbarma 3001003WL161791 Ujjala Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 04/04/2023 0498939524 UJJALA DEBBARMA WO DINESH DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-013-002/116
() 		3001003000NRG23270320231241953 27/03/2023 Sarnalata Debbarma 3001003WL161791 Sarnalata Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498939523 DEBBARMA SWARNALATA BARUN KUMAR DEBBARMA STATE BANK OF INDIA(508548)
24 Padmabil TR-01-003-013-002/129
() 		3001003000NRG23270320231241954 27/03/2023 Laxmi Rani Debbarma 3001003WL161791 Laxmi Rani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498939515 LAXMIRNI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Padmabil TR-01-003-013-002/133
() 		3001003000NRG23270320231241956 27/03/2023 Panchami Debbarma 3001003WL161791 Panchami Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498939531 PANCHANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Padmabil TR-01-003-013-002/134
() 		3001003000NRG23270320231241957 27/03/2023 Chandra Mallika Debbarma 3001003WL161791 Chandra Mallika Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 04/04/2023 0498939528 CHANDRAMALLIKA DEBBARMA WO MRINMAY DB TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-013-002/137
() 		3001003000NRG23270320231241958 27/03/2023 Tamal Debbarma 3001003WL161791 Tamal Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 04/04/2023 0498939527 TAMAL DEBBARMA SO LT DHARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-013-002/142
() 		3001003000NRG23270320231241959 27/03/2023 Anju Debbarma 3001003WL161791 Anju Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498939530 ANJU DEBBARMA PUNJAB NATIONAL BANK(508568)
29 Padmabil TR-01-003-013-002/30
() 		3001003000NRG23270320231241970 27/03/2023 Sarubala Debbarma 3001003WL161791 Sarubala Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 04/04/2023 0498939522 SARUBALA DEBBARMA WO RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-013-002/47
() 		3001003000NRG23270320231241972 27/03/2023 Amrit Debbarma 3001003WL161791 Amrit Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498939521 AMRIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-013-002/50
() 		3001003000NRG23270320231241974 27/03/2023 Pramila Debbarma 3001003WL161791 Pramila Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 04/04/2023 0498939525 PRAMILA DEBBARMA WO ARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-013-002/51
() 		3001003000NRG23270320231241975 27/03/2023 Jharna Debbarma 3001003WL161791 Jharna Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 04/04/2023 0498939517 JHARNA DEBBARMA WO KARUNAMOY DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-013-002/53
() 		3001003000NRG23270320231241977 27/03/2023 Biswamani Debbarma 3001003WL161791 Biswamani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498939514 BISHWA MANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Padmabil TR-01-003-013-002/8
() 		3001003000NRG23270320231241980 27/03/2023 Dhanupati Debarma 3001003WL161791 Dhanupati Debarma 00459 ICIC00TSCBL 2010 2010 Processed 04/04/2023 0498939519 DHANYA BATI DEB BARMA TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-013-002/86
() 		3001003000NRG23270320231241981 27/03/2023 Sapan Kr Debarma 3001003WL161791 Sapan Kr Debarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498939516 SWAPAN KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Padmabil TR-01-003-013-002/88
() 		3001003000NRG23270320231241982 27/03/2023 Sarurani Debbarma 3001003WL161791 Sarurani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498939513 SARU RANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Padmabil TR-01-003-013-003/21
() 		3001003000NRG23270320231241983 27/03/2023 Laxmi Ram Debbarma 3001003WL161791 Laxmi Ram Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498939529 Mr. LAXMIRAM DEBBARMA INDIAN BANK(607105)
38 Padmabil TR-01-003-013-003/48
() 		3001003000NRG23270320231241984 27/03/2023 Shyamal Debbarma 3001003WL161791 Shyamal Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498939520 SHYAMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 38190 38190
Total 76380 76380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_270323APB_FTO_236007 Indian Overseas Bank IOBA0003428 Khowai 2010
2 Padmabil TR3001003_270323APB_FTO_236007 Punjab National Bank PUNB0RRBTGB TGB 2010
3 Padmabil TR3001003_270323APB_FTO_236007 Tripura Gramin Bank PUNB0RRBTGB AMPURA 12060
4 Padmabil TR3001003_270323APB_FTO_236007 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2010
5 Padmabil TR3001003_270323APB_FTO_236007 Tripura Gramin Bank UTBI0RRBTGB Ampura 10050
6 Padmabil TR3001003_270323APB_FTO_236007 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 2010
7 Padmabil TR3001003_270323APB_FTO_236007 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 8040
8 Padmabil TR3001003_270323APB_FTO_236007 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 38190

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