Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:10 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_180123APB_FTO_212602
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-01-003-013-002/141
() 		3001003000NRG23180120231117519 18/01/2023 Sumita Debbarma 3001003WL0153122 Sumita Debbarma 00354 PUNB0RRBTGB 1600 1600 Processed 27/03/2023 0147810246 SUMITA DEBBARMA DO NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-013-002/251
() 		3001003000NRG23180120231117527 18/01/2023 Ruma Debbarma 3001003WL0153122 Ruma Debbarma 00354 PUNB0RRBTGB 1600 1600 Processed 27/03/2023 0147810252 RUMA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-013-002/61
() 		3001003000NRG23180120231117532 18/01/2023 Bishal Debbarma 3001003WL0153122 Bishal Debbarma 00354 PUNB0RRBTGB 1600 1600 Processed 27/03/2023 0147810250 BISHAL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4800 4800
4 Padmabil TR-01-003-013-002/41
() 		3001003000NRG23180120231117528 18/01/2023 TinKar Debbarma 3001003WL0153122 TinKar Debbarma 00415 SBIN0005591 1600 1600 Processed 27/03/2023 0147810238 TINKAR DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
5 Padmabil TR-01-003-013-002/115
() 		3001003000NRG23180120231117515 18/01/2023 Rimani Debbarma 3001003WL0153122 Rimani Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 27/03/2023 0147810245 RIMANI DEBBARMA DO SATYA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-013-002/147
() 		3001003000NRG23180120231117521 18/01/2023 Khandas Debbarma 3001003WL0153122 Khandas Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 27/03/2023 0147810251 KHANDAS DEBBARMA PUNJAB NATIONAL BANK(508568)
7 Padmabil TR-01-003-013-002/78
() 		3001003000NRG23180120231117541 18/01/2023 Suchil Debbarma 3001003WL0153122 Suchil Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 27/03/2023 0147810244 SUSHIL DEBBARMA SO LT CHANDRAMOHAN DEBBA TRIPURA GRAMIN BANK(607065)
SubTotal 4800 4800
8 Padmabil TR-01-003-013-002/132
() 		3001003000NRG23180120231117517 18/01/2023 kalpana Debbarma 3001003WL0153122 kalpana Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 27/03/2023 0147810241 KALPANA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Padmabil TR-01-003-013-002/140
() 		3001003000NRG23180120231117518 18/01/2023 Dhibrung Debbarma 3001003WL0153122 Dhibrung Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 27/03/2023 0147810240 DIBARUNG DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Padmabil TR-01-003-013-002/153
() 		3001003000NRG23180120231117523 18/01/2023 Sunali Debbarma 3001003WL0153122 Sunali Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 27/03/2023 0147810243 SUNALI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Padmabil TR-01-003-013-002/243
() 		3001003000NRG23180120231117524 18/01/2023 Binarjee Debbarma 3001003WL0153122 Binarjee Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 27/03/2023 0147810247 BINARJEE DEBBARMA SO SUBODH DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-013-002/60
() 		3001003000NRG23180120231117531 18/01/2023 Gyanendra Debbarma 3001003WL0153122 Gyanendra Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 28/03/2023 0147810242 JNANENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-013-002/83
() 		3001003000NRG23180120231117544 18/01/2023 Sabitri Debbarma 3001003WL0153122 Sabitri Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 27/03/2023 0147810239 SABITRI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9600 9600
14 Padmabil TR-01-003-013-002/108
() 		3001003000NRG23180120231117510 18/01/2023 Samir Debbarma 3001003WL0153122 Samir Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 27/03/2023 0147810231 SAMIR DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-013-002/109
() 		3001003000NRG23180120231117511 18/01/2023 Sarubala Debbarma 3001003WL0153122 Sarubala Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 27/03/2023 0147810230 SARUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-013-002/112
() 		3001003000NRG23180120231117512 18/01/2023 Indrani Debbarma 3001003WL0153122 Indrani Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 27/03/2023 0147810233 INDRANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Padmabil TR-01-003-013-002/113
() 		3001003000NRG23180120231117513 18/01/2023 Dhanpati Debbarma 3001003WL0153122 Dhanpati Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 27/03/2023 0147810234 DHANAPATI DEBBARMA W/O PARIMAL TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-013-002/114
() 		3001003000NRG23180120231117514 18/01/2023 Pramila Debbarma 3001003WL0153122 Pramila Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 27/03/2023 0147810232 KAMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
19 Padmabil TR-01-003-013-002/118
() 		3001003000NRG23180120231117516 18/01/2023 Hrish Debbarma 3001003WL0153122 Hrish Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 28/03/2023 0147810235 HIRESH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-013-002/144
() 		3001003000NRG23180120231117520 18/01/2023 Nihar Debbaram 3001003WL0153122 Nihar Debbaram 00459 ICIC00TSCBL 1600 1600 Processed 28/03/2023 0147810217 NIHAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-013-002/149
() 		3001003000NRG23180120231117522 18/01/2023 Narmin Debbarma 3001003WL0153122 Narmin Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 27/03/2023 0147810237 NARMIN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Padmabil TR-01-003-013-002/249
() 		3001003000NRG23180120231117525 18/01/2023 Juyeli Debbarma 3001003WL0153122 Juyeli Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 27/03/2023 0147810214 JUYELI DEBBARMA D/O JITENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-013-002/42
() 		3001003000NRG23180120231117529 18/01/2023 Surajit Debbarma 3001003WL0153122 Surajit Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 27/03/2023 0147810220 SARAJIT DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Padmabil TR-01-003-013-002/46
() 		3001003000NRG23180120231117530 18/01/2023 Budhalaxmi Debbarma 3001003WL0153122 Budhalaxmi Debbarma 00459 ICIC00TSCBL 200 200 Processed 27/03/2023 0147810223 BUDHALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-013-002/63
() 		3001003000NRG23180120231117533 18/01/2023 Bela Rani Debbarma 3001003WL0153122 Bela Rani Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 27/03/2023 0147810221 BELA RANI DEBBARMA INDIAN OVERSEAS BANK(508541)
26 Padmabil TR-01-003-013-002/64
() 		3001003000NRG23180120231117534 18/01/2023 Ranjan Debbarma 3001003WL0153122 Ranjan Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 28/03/2023 0147810226 RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-013-002/65
() 		3001003000NRG23180120231117535 18/01/2023 Sabita Debbarma 3001003WL0153122 Sabita Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 27/03/2023 0147810236 SABITA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Padmabil TR-01-003-013-002/66
() 		3001003000NRG23180120231117536 18/01/2023 Bijay Debbarma 3001003WL0153122 Bijay Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 27/03/2023 0147810227 BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-013-002/67
() 		3001003000NRG23180120231117537 18/01/2023 Abala Debbarma 3001003WL0153122 Abala Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 27/03/2023 0147810225 ABALA DEBBARMA WO LT DHARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-013-002/70
() 		3001003000NRG23180120231117538 18/01/2023 Dinesh Debbarma 3001003WL0153122 Dinesh Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 27/03/2023 0147810248 NIRUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-013-002/75
() 		3001003000NRG23180120231117539 18/01/2023 Subhanna Debbarma 3001003WL0153122 Subhanna Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 27/03/2023 0147810216 SUBHANYA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Padmabil TR-01-003-013-002/77
() 		3001003000NRG23180120231117540 18/01/2023 Jalikanya Debbarma 3001003WL0153122 Jalikanya Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 27/03/2023 0147810219 JALI KANYA DEBBARMA W/O NAKUL TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-013-002/80
() 		3001003000NRG23180120231117542 18/01/2023 Ajit Debbarma 3001003WL0153122 Ajit Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 28/03/2023 0147810222 AJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Padmabil TR-01-003-013-002/81
() 		3001003000NRG23180120231117543 18/01/2023 Manita Debbarma 3001003WL0153122 Manita Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 27/03/2023 0147810229 MANITA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Padmabil TR-01-003-013-002/85
() 		3001003000NRG23180120231117545 18/01/2023 Maynamati Debbarma 3001003WL0153122 Maynamati Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 27/03/2023 0147810228 MAINAPATI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Padmabil TR-01-003-013-002/89
() 		3001003000NRG23180120231117546 18/01/2023 Premaswari Debbarma 3001003WL0153122 Premaswari Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 27/03/2023 0147810215 PREMASWARI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Padmabil TR-01-003-013-002/92
() 		3001003000NRG23180120231117547 18/01/2023 Bina Debbarma 3001003WL0153122 Bina Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 27/03/2023 0147810224 BINA DEBBARMA TRIPURA GRAMIN BANK(607065)
38 Padmabil TR-01-003-013-003/128
() 		3001003000NRG23180120231117548 18/01/2023 Rita Rani Debbarma 3001003WL0153122 Rita Rani Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 27/03/2023 0147810249 RITARANI DEBBARMA WO RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
39 Padmabil TR-01-003-013-003/38
() 		3001003000NRG23180120231117549 18/01/2023 Apika Debbarma 3001003WL0153122 Apika Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 27/03/2023 0147810218 APIKA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40200 40200
Total 61000 61000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_180123APB_FTO_212602 Punjab National Bank PUNB0RRBTGB TGB 4800
2 Padmabil TR3001003_180123APB_FTO_212602 State Bank of India SBIN0005591 KHOWAI 1600
3 Padmabil TR3001003_180123APB_FTO_212602 Tripura Gramin Bank PUNB0RRBTGB AMPURA 4800
4 Padmabil TR3001003_180123APB_FTO_212602 Tripura Gramin Bank UTBI0RRBTGB Ampura 8000
5 Padmabil TR3001003_180123APB_FTO_212602 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1600
6 Padmabil TR3001003_180123APB_FTO_212602 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 40200

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