Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:57:58 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_210522APB_FTO_18666
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-01-003-010-002/69
() 		3001003000NRG23210520220061348 21/05/2022 Rabindra Debbarma 3001003WL0015802 Rabindra Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 29/05/2022 1671054706 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 Padmabil TR-01-003-010-002/125
() 		3001003000NRG23210520220061358 21/05/2022 Basanti Debbarma 3001003WL0015805 Basanti Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054690 BASANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-010-002/125
() 		3001003000NRG23210520220061357 21/05/2022 Rati Ranjan Debbarma 3001003WL0015805 Rati Ranjan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054697 RATIRANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-010-002/29
() 		3001003000NRG23210520220061329 21/05/2022 Suchitra Debbarma 3001003WL0015799 Suchitra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054700 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-010-002/29
() 		3001003000NRG23210520220061328 21/05/2022 Tikendra Debbarma 3001003WL0015799 Tikendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054698 TIKENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-010-002/49
() 		3001003000NRG23210520220061370 21/05/2022 Sankumar Debbarma 3001003WL0015807 Sankumar Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054713 SANAKUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-010-002/49
() 		3001003000NRG23210520220061371 21/05/2022 Swadhana Debbarma 3001003WL0015807 Swadhana Debbarma 00458 UTBI0RRBTGB 3180 3180 Rejected 28/05/2022 1671054712 Account closed
8 Padmabil TR-01-003-010-002/59
() 		3001003000NRG23210520220061346 21/05/2022 Ekaran Debbarma 3001003WL0015802 Ekaran Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054692 EKARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-010-002/59
() 		3001003000NRG23210520220061347 21/05/2022 Rabirung Debbarma 3001003WL0015802 Rabirung Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054705 RABIRANG DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-010-003/112
() 		3001003000NRG23210520220061330 21/05/2022 Chelim Debbarma 3001003WL0015799 Chelim Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054708 CHELIM DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-010-003/112
() 		3001003000NRG23210520220061331 21/05/2022 Sarala Debbarma 3001003WL0015799 Sarala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054702 SARALA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-010-003/114
() 		3001003000NRG23210520220061372 21/05/2022 Birkumar Debbarma 3001003WL0015807 Birkumar Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054694 BIRKUMAR DEBBARMA SO LAKSHICHARAN DEBBAR TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-010-003/114
() 		3001003000NRG23210520220061373 21/05/2022 Nirubala Debbarma 3001003WL0015807 Nirubala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054699 NIRUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-010-003/16
() 		3001003000NRG23210520220061374 21/05/2022 Malati Painika 3001003WL0015807 Malati Painika 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054691 NATAI PANIKA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-010-003/16
() 		3001003000NRG23210520220061375 21/05/2022 Natai Painika 3001003WL0015807 Natai Painika 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054716 NITAI PAINKA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-010-003/35
() 		3001003000NRG23210520220061333 21/05/2022 Belarani Debbarma 3001003WL0015799 Belarani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054703 BELARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-010-003/35
() 		3001003000NRG23210520220061332 21/05/2022 Birendra Debbarma 3001003WL0015799 Birendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054696 BIRENDRA DEBBARMA SO LT LAXMIRAM DEBBARM TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-010-003/38
() 		3001003000NRG23210520220061377 21/05/2022 Nirmal Debbarma 3001003WL0015807 Nirmal Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054704 NILIMA DEBBARMA WO BIRKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-010-003/70
() 		3001003000NRG23210520220061379 21/05/2022 Gita Rani Debbarma 3001003WL0015807 Gita Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054701 GITA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-010-003/71
() 		3001003000NRG23210520220061380 21/05/2022 Dhanu Debbarma 3001003WL0015807 Dhanu Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054695 DHANANJOY DEBBARMA SO RATIRANJAN DEBBARM TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-010-003/71
() 		3001003000NRG23210520220061381 21/05/2022 Pramila Debbarma 3001003WL0015807 Pramila Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054689 PRAMILA DEBBARMA W/O DHANANJOY TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-010-004/12
() 		3001003000NRG23210520220061362 21/05/2022 Shambhuram Debbarma 3001003WL0015805 Shambhuram Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054707 SAMBHURAM DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-010-004/44
() 		3001003000NRG23210520220061337 21/05/2022 Smt. Manimala Debbarma 3001003WL0015799 Smt. Manimala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054709 MANI MALA DEBBARMA BANDHAN BANK LIMITED(508753)
24 Padmabil TR-01-003-010-004/44
() 		3001003000NRG23210520220061336 21/05/2022 Sri Sumendra Debbarma 3001003WL0015799 Sri Sumendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054714 SUMENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-010-005/54
() 		3001003000NRG23210520220061365 21/05/2022 Kumari Debbarma 3001003WL0015805 Kumari Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054710 RAJKUMARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-010-005/56
() 		3001003000NRG23210520220061353 21/05/2022 Arjun Debbarma 3001003WL0015802 Arjun Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 29/05/2022 1671054711 ARJUN DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-010-005/56
() 		3001003000NRG23210520220061354 21/05/2022 Kaba Debbarma 3001003WL0015802 Kaba Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054693 KABE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-010-005/64
() 		3001003000NRG23210520220061338 21/05/2022 Kamini Debbarma 3001003WL0015799 Kamini Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/05/2022 1671054715 KAMINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 85860 85860
29 Padmabil TR-01-003-010-002/132
() 		3001003000NRG23210520220061342 21/05/2022 Malika Debbarma 3001003WL0015802 Malika Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 29/05/2022 1671054721 MANIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-010-002/47
() 		3001003000NRG23210520220061344 21/05/2022 Sudhanya Debbarma 3001003WL0015802 Sudhanya Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054720 SUDHANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-010-002/69
() 		3001003000NRG23210520220061349 21/05/2022 Dhanapati Debbarma 3001003WL0015802 Dhanapati Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 29/05/2022 1671054719 DHANAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-010-003/12
() 		3001003000NRG23210520220061359 21/05/2022 Bishwajit Debbarma 3001003WL0015805 Bishwajit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054687 BISWAJIT DEBBARMA UCO BANK(607066)
33 Padmabil TR-01-003-010-003/70
() 		3001003000NRG23210520220061378 21/05/2022 Narendra Debbarma 3001003WL0015807 Narendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 29/05/2022 1671054688 PARENDRA DEBBARMA SO SHIRAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-010-003/89
() 		3001003000NRG23210520220061360 21/05/2022 Banamali Debbarma 3001003WL0015805 Banamali Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054722 BANAMALI DEBBARMA DIRGHATMA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Padmabil TR-01-003-010-004/11
() 		3001003000NRG23210520220061361 21/05/2022 Satish Debbarma 3001003WL0015805 Satish Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054718 SATISH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Padmabil TR-01-003-010-004/24
() 		3001003000NRG23210520220061335 21/05/2022 Manimala Debbarma 3001003WL0015799 Manimala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 29/05/2022 1671054717 MANIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
37 Padmabil TR-01-003-010-005/54
() 		3001003000NRG23210520220061364 21/05/2022 Manik Debbarma 3001003WL0015805 Manik Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054685 MANIK DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Padmabil TR-01-003-010-005/55
() 		3001003000NRG23210520220061351 21/05/2022 Barun Debbarma 3001003WL0015802 Barun Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1671054686 BARUN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 31800 31800
Total 120840 120840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_210522APB_FTO_18666 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3180
2 Padmabil TR3001003_210522APB_FTO_18666 Tripura Gramin Bank UTBI0RRBTGB Ampura 69960
3 Padmabil TR3001003_210522APB_FTO_18666 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 3180
4 Padmabil TR3001003_210522APB_FTO_18666 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 12720
5 Padmabil TR3001003_210522APB_FTO_18666 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 31800

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