Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:01:51 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_280323APB_FTO_237639
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-01-003-013-003/67
() 		3001003000NRG23280320231252142 28/03/2023 Girendra Debbarma 3001003WL162295 Girendra Debbarma 00354 PUNB0026320 1980 1980 Processed 04/04/2023 0501052192 GIRINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1980 1980
2 Padmabil TR-01-003-013-003/22
() 		3001003000NRG23280320231252126 28/03/2023 Sandhya Rani Debbarma 3001003WL162295 Sandhya Rani Debbarma 00415 SBIN0005591 1980 1980 Processed 03/04/2023 0501052193 SANDHYA RANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1980 1980
3 Padmabil TR-01-003-013-003/152
() 		3001003000NRG23280320231252117 28/03/2023 Jitindra Debbarma 3001003WL162295 Jitindra Debbarma 00458 PUNB0RRBTGB 1980 1980 Processed 04/04/2023 0501052203 JITENDRA DEBBARMA SO LARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-013-003/172
() 		3001003000NRG23280320231252123 28/03/2023 Biyesh Debbarma 3001003WL162295 Biyesh Debbarma 00458 PUNB0RRBTGB 1980 1980 Processed 04/04/2023 0501052202 BIYESH DEBBARMA SO SHANTIKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-013-003/179
() 		3001003000NRG23280320231252124 28/03/2023 Pintu Debbarma 3001003WL162295 Pintu Debbarma 00458 PUNB0RRBTGB 1980 1980 Processed 04/04/2023 0501052206 PINTU DEBBARMA SO RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-013-003/24
() 		3001003000NRG23280320231252127 28/03/2023 Ramananda Debbarma 3001003WL162295 Ramananda Debbarma 00458 PUNB0RRBTGB 1980 1980 Processed 04/04/2023 0501052194 RAMANANDA DEB BARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-013-003/246
() 		3001003000NRG23280320231252129 28/03/2023 Jeshmi Debbarma 3001003WL162295 Jeshmi Debbarma 00458 PUNB0RRBTGB 1980 1980 Processed 03/04/2023 0501052204 JESHMI DEBBARMA BANDHAN BANK LIMITED(508753)
8 Padmabil TR-01-003-013-003/31
() 		3001003000NRG23280320231252130 28/03/2023 Badkiti Debbarma 3001003WL162295 Badkiti Debbarma 00458 PUNB0RRBTGB 1980 1980 Processed 03/04/2023 0501052198 SHRIMATI BHAHAKTI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Padmabil TR-01-003-013-003/34
() 		3001003000NRG23280320231252132 28/03/2023 Premika Debbarma 3001003WL162295 Premika Debbarma 00458 PUNB0RRBTGB 1980 1980 Processed 04/04/2023 0501052211 PREMIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-013-003/46
() 		3001003000NRG23280320231252135 28/03/2023 Swopan Debbarma 3001003WL162295 Swopan Debbarma 00458 PUNB0RRBTGB 1980 1980 Processed 04/04/2023 0501052195 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-013-003/65
() 		3001003000NRG23280320231252140 28/03/2023 Larendra Debbarma 3001003WL162295 Larendra Debbarma 00458 PUNB0RRBTGB 1980 1980 Processed 04/04/2023 0501052208 NARENDRA DEBBARMA SO NARAYAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 17820 17820
12 Padmabil TR-01-003-013-003/13
() 		3001003000NRG23280320231252115 28/03/2023 Joy Kumar Debbarma 3001003WL162295 Joy Kumar Debbarma 00458 UTBI0RRBTGB 1980 1980 Processed 04/04/2023 0501052196 JOY KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-013-003/16
() 		3001003000NRG23280320231252119 28/03/2023 Suresh Debbarma 3001003WL162295 Suresh Debbarma 00458 UTBI0RRBTGB 1980 1980 Processed 04/04/2023 0501052201 SURESH DEBBARMA S/O JADU TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-013-003/17
() 		3001003000NRG23280320231252122 28/03/2023 Gahur Chan Debbarma 3001003WL162295 Gahur Chan Debbarma 00458 UTBI0RRBTGB 1980 1980 Processed 04/04/2023 0501052197 GOURCHAN DEB BARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-013-003/18
() 		3001003000NRG23280320231252125 28/03/2023 Madhu Rani Debbarma 3001003WL162295 Madhu Rani Debbarma 00458 UTBI0RRBTGB 1980 1980 Processed 04/04/2023 0501052210 MADHURANI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-013-003/244
() 		3001003000NRG23280320231252128 28/03/2023 Sagarika Debbarma 3001003WL162295 Sagarika Debbarma 00458 UTBI0RRBTGB 1980 1980 Processed 03/04/2023 0501052209 SAGARIKA DEBBARMA BANDHAN BANK LIMITED(508753)
17 Padmabil TR-01-003-013-003/39
() 		3001003000NRG23280320231252133 28/03/2023 Ajit Debbarma 3001003WL162295 Ajit Debbarma 00458 UTBI0RRBTGB 1980 1980 Processed 03/04/2023 0501052200 AJIT DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Padmabil TR-01-003-013-003/66
() 		3001003000NRG23280320231252141 28/03/2023 Sar Rani Debbarma 3001003WL162295 Sar Rani Debbarma 00458 UTBI0RRBTGB 1980 1980 Processed 03/04/2023 0501052205 MRS SARURANI DEBBARMA STATE BANK OF INDIA(508548)
19 Padmabil TR-01-003-013-003/72
() 		3001003000NRG23280320231252145 28/03/2023 Rati Ranjan Debbarma 3001003WL162295 Rati Ranjan Debbarma 00458 UTBI0RRBTGB 1980 1980 Processed 03/04/2023 0501052199 RATI RANJAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Padmabil TR-01-003-013-003/73
() 		3001003000NRG23280320231252146 28/03/2023 Nitai Debbarma 3001003WL162295 Nitai Debbarma 00458 UTBI0RRBTGB 1980 1980 Processed 04/04/2023 0501052207 NITAI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 17820 17820
21 Padmabil TR-01-003-013-003/11
() 		3001003000NRG23280320231252114 28/03/2023 Rabindra Debbarma 3001003WL162295 Rabindra Debbarma 00459 ICIC00TSCBL 1980 1980 Processed 03/04/2023 0501052183 RABINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-013-003/150
() 		3001003000NRG23280320231252116 28/03/2023 Jayanti Debbarma 3001003WL162295 Jayanti Debbarma 00459 ICIC00TSCBL 1980 1980 Processed 03/04/2023 0501052189 JOYANTI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-013-003/154
() 		3001003000NRG23280320231252118 28/03/2023 Rinku Debbarma 3001003WL162295 Rinku Debbarma 00459 ICIC00TSCBL 1980 1980 Processed 03/04/2023 0501052188 MRS RINKU DEBBARMA STATE BANK OF INDIA(508548)
24 Padmabil TR-01-003-013-003/162
() 		3001003000NRG23280320231252120 28/03/2023 Dhitish Debbarma 3001003WL162295 Dhitish Debbarma 00459 ICIC00TSCBL 1980 1980 Processed 03/04/2023 0501052190 DITISH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Padmabil TR-01-003-013-003/164
() 		3001003000NRG23280320231252121 28/03/2023 Bela Rani Debbarma 3001003WL162295 Bela Rani Debbarma 00459 ICIC00TSCBL 1980 1980 Processed 04/04/2023 0501052191 BELA RANI DEB BARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-013-003/32
() 		3001003000NRG23280320231252131 28/03/2023 Amrit Debbarma 3001003WL162295 Amrit Debbarma 00459 ICIC00TSCBL 1980 1980 Processed 03/04/2023 0501052184 AMRIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-013-003/41
() 		3001003000NRG23280320231252134 28/03/2023 Dhanu Debbarma 3001003WL162295 Dhanu Debbarma 00459 ICIC00TSCBL 1980 1980 Processed 04/04/2023 0501052181 DHANU DEBBARMA S/O MAHAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-013-003/47
() 		3001003000NRG23280320231252136 28/03/2023 Rekha Rani Debbarma 3001003WL162295 Rekha Rani Debbarma 00459 ICIC00TSCBL 1980 1980 Processed 03/04/2023 0501052186 REKHA RANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Padmabil TR-01-003-013-003/58
() 		3001003000NRG23280320231252138 28/03/2023 Surja Laxmi Debbarma 3001003WL162295 Surja Laxmi Debbarma 00459 ICIC00TSCBL 1980 1980 Processed 04/04/2023 0501052182 SURJYA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-013-003/6
() 		3001003000NRG23280320231252139 28/03/2023 Chandra Mohan Debbarm 3001003WL162295 Chandra Mohan Debbarm 00459 ICIC00TSCBL 1980 1980 Processed 03/04/2023 0501052179 CHANDRAMOHAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Padmabil TR-01-003-013-003/68
() 		3001003000NRG23280320231252143 28/03/2023 Naresh Debbarma 3001003WL162295 Naresh Debbarma 00459 ICIC00TSCBL 1980 1980 Processed 04/04/2023 0501052187 NARESH DEBBARMA S/O SHAMBHU TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-013-003/70
() 		3001003000NRG23280320231252144 28/03/2023 Parendra Debbarma 3001003WL162295 Parendra Debbarma 00459 ICIC00TSCBL 1980 1980 Processed 03/04/2023 0501052185 L.T.I.OF PARENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-013-003/8
() 		3001003000NRG23280320231252147 28/03/2023 Mani Mala Debbarma 3001003WL162295 Mani Mala Debbarma 00459 ICIC00TSCBL 1980 1980 Processed 03/04/2023 0501052180 MANI MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 25740 25740
Total 65340 65340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_280323APB_FTO_237639 Punjab National Bank PUNB0026320 Khowai 1980
2 Padmabil TR3001003_280323APB_FTO_237639 State Bank of India SBIN0005591 KHOWAI 1980
3 Padmabil TR3001003_280323APB_FTO_237639 Tripura Gramin Bank PUNB0RRBTGB AMPURA 11880
4 Padmabil TR3001003_280323APB_FTO_237639 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3960
5 Padmabil TR3001003_280323APB_FTO_237639 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1980
6 Padmabil TR3001003_280323APB_FTO_237639 Tripura Gramin Bank UTBI0RRBTGB Ampura 7920
7 Padmabil TR3001003_280323APB_FTO_237639 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 9900
8 Padmabil TR3001003_280323APB_FTO_237639 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 25740

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