Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:31:23 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_050123APB_FTO_200421
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-01-003-010-005/152
() 		3001003000NRG23050120231042163 05/01/2023 Jamuna Jamatia Debbarma 3001003WL0148360 Jamuna Jamatia Debbarma 00458 PUNB0RRBTGB 990 990 Processed 10/01/2023 7799857534 JAMUNA JAMATIA (DEBBARMA) TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-010-005/24
() 		3001003000NRG23050120231042167 05/01/2023 Sukumati Debbarma 3001003WL0148360 Sukumati Debbarma 00458 PUNB0RRBTGB 990 990 Processed 10/01/2023 7799857542 SUKUNTI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-010-005/3
() 		3001003000NRG23050120231042172 05/01/2023 Dipali debbarma 3001003WL0148360 Dipali debbarma 00458 PUNB0RRBTGB 990 990 Processed 10/01/2023 7799857536 DIPALI DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 2970 2970
4 Padmabil TR-01-003-010-005/101
() 		3001003000NRG23050120231042148 05/01/2023 Sulekha Debbarma 3001003WL0148360 Sulekha Debbarma 00458 UTBI0RRBTGB 990 990 Processed 10/01/2023 7799857544 Mrs. SULEKHA DEBBARMA INDIAN BANK(607105)
5 Padmabil TR-01-003-010-005/104
() 		3001003000NRG23050120231042151 05/01/2023 Sambhu Ram Debbarma 3001003WL0148360 Sambhu Ram Debbarma 00458 UTBI0RRBTGB 990 990 Processed 10/01/2023 7799857535 SHAMBHURAM DEBBARMA. TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-010-005/106
() 		3001003000NRG23050120231042152 05/01/2023 Khirudh Debbarma 3001003WL0148360 Khirudh Debbarma 00458 UTBI0RRBTGB 990 990 Processed 10/01/2023 7799857533 KSHIROD DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-010-005/13
() 		3001003000NRG23050120231042158 05/01/2023 Rabindra Debbarma 3001003WL0148360 Rabindra Debbarma 00458 UTBI0RRBTGB 990 990 Processed 10/01/2023 7799857546 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-010-005/145
() 		3001003000NRG23050120231042160 05/01/2023 Mrs. Subidra Debbarma 3001003WL0148360 Mrs. Subidra Debbarma 00458 UTBI0RRBTGB 990 990 Processed 10/01/2023 7799857545 SUBIDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-010-005/18
() 		3001003000NRG23050120231042164 05/01/2023 Biswlaxmi Debbarma 3001003WL0148360 Biswlaxmi Debbarma 00458 UTBI0RRBTGB 990 990 Processed 10/01/2023 7799857541 BISWALAXMI DEBBARMA CO KAMALJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-010-005/21
() 		3001003000NRG23050120231042165 05/01/2023 Sachindra Debbarma 3001003WL0148360 Sachindra Debbarma 00458 UTBI0RRBTGB 990 990 Processed 10/01/2023 7799857537 SACHINDRA DEBBARMA UCO BANK(607066)
11 Padmabil TR-01-003-010-005/25
() 		3001003000NRG23050120231042168 05/01/2023 Sampari Debbarma 3001003WL0148360 Sampari Debbarma 00458 UTBI0RRBTGB 990 990 Processed 10/01/2023 7799857540 SAMPARI DEBBARMA WO RAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-010-005/26
() 		3001003000NRG23050120231042169 05/01/2023 Bishu Kumar Debbarma 3001003WL0148360 Bishu Kumar Debbarma 00458 UTBI0RRBTGB 990 990 Processed 10/01/2023 7799857538 BISHUKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-010-005/38
() 		3001003000NRG23050120231042177 05/01/2023 Debi Rani debbarma 3001003WL0148360 Debi Rani debbarma 00458 UTBI0RRBTGB 990 990 Processed 10/01/2023 7799857547 DEBIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-010-005/39
() 		3001003000NRG23050120231042178 05/01/2023 Sukumatam Debbarma 3001003WL0148360 Sukumatam Debbarma 00458 UTBI0RRBTGB 990 990 Processed 10/01/2023 7799857539 SUKUMALA DEBBARMA WO KUSUM DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-010-005/96
() 		3001003000NRG23050120231042183 05/01/2023 Bhibarani debbarma 3001003WL0148360 Bhibarani debbarma 00458 UTBI0RRBTGB 990 990 Processed 10/01/2023 7799857543 BHIBA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 11880 11880
16 Padmabil TR-01-003-010-005/100
() 		3001003000NRG23050120231042147 05/01/2023 Rekha Rani Debbarma 3001003WL0148360 Rekha Rani Debbarma 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799857518 Rekha Debbarma IDFC BANK LIMITED(608117)
17 Padmabil TR-01-003-010-005/103
() 		3001003000NRG23050120231042150 05/01/2023 Kishor Debbarma 3001003WL0148360 Kishor Debbarma 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799857515 Mr. KISHOR DEBBARMA INDIAN BANK(607105)
18 Padmabil TR-01-003-010-005/118
() 		3001003000NRG23050120231042154 05/01/2023 Jatindra Debbarma 3001003WL0148360 Jatindra Debbarma 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799857525 JATINDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-010-005/119
() 		3001003000NRG23050120231042155 05/01/2023 Kanti Debbarma 3001003WL0148360 Kanti Debbarma 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799857526 KANTI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-010-005/120
() 		3001003000NRG23050120231042156 05/01/2023 Junu Debbarma 3001003WL0148360 Junu Debbarma 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799857527 JUNU DEBBARMA BANDHAN BANK LIMITED(508753)
21 Padmabil TR-01-003-010-005/27
() 		3001003000NRG23050120231042170 05/01/2023 Suresh Debbarma 3001003WL0148360 Suresh Debbarma 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799857519 Mr. SURESH DEBBARMA INDIAN BANK(607105)
22 Padmabil TR-01-003-010-005/29
() 		3001003000NRG23050120231042171 05/01/2023 Ajanta Debbarma 3001003WL0148360 Ajanta Debbarma 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799857517 AJANTA DEBBARMA W/O NARENDRA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-010-005/30
() 		3001003000NRG23050120231042173 05/01/2023 Rma Munda 3001003WL0148360 Rma Munda 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799857521 RAM MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-010-005/33
() 		3001003000NRG23050120231042174 05/01/2023 Dhumali Debbarma 3001003WL0148360 Dhumali Debbarma 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799857516 DUKMALI DEBBARMA UCO BANK(607066)
25 Padmabil TR-01-003-010-005/35
() 		3001003000NRG23050120231042175 05/01/2023 Basanti Munda 3001003WL0148360 Basanti Munda 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799857520 BASANTI MUNDA UCO BANK(607066)
26 Padmabil TR-01-003-010-005/37
() 		3001003000NRG23050120231042176 05/01/2023 Mangalsawri Debbarma 3001003WL0148360 Mangalsawri Debbarma 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799857514 MANGASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-010-005/44
() 		3001003000NRG23050120231042179 05/01/2023 Jitu Debbarma 3001003WL0148360 Jitu Debbarma 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799857522 JITU DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-010-005/45
() 		3001003000NRG23050120231042180 05/01/2023 Raj Kanya Debbarma 3001003WL0148360 Raj Kanya Debbarma 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799857523 RAJKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-010-005/5
() 		3001003000NRG23050120231042181 05/01/2023 Kusumaya Debbarma 3001003WL0148360 Kusumaya Debbarma 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799857524 KUSUMAYA DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 13860 13860
30 Padmabil TR-01-003-010-005/102
() 		3001003000NRG23050120231042149 05/01/2023 Durgadhan Debbarma 3001003WL0148360 Durgadhan Debbarma 00462 UCBA0000934 990 990 Processed 10/01/2023 7799857528 DURGADHAN DEBBARMA UCO BANK(607066)
31 Padmabil TR-01-003-010-005/113
() 		3001003000NRG23050120231042153 05/01/2023 Abala Debbarma 3001003WL0148360 Abala Debbarma 00462 UCBA0000934 990 990 Processed 10/01/2023 7799857530 ABALA DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-010-005/22
() 		3001003000NRG23050120231042166 05/01/2023 Bishal Debbarma 3001003WL0148360 Bishal Debbarma 00462 UCBA0000934 990 990 Processed 10/01/2023 7799857531 Bisal Debbarma IDFC BANK LIMITED(608117)
33 Padmabil TR-01-003-010-005/65
() 		3001003000NRG23050120231042182 05/01/2023 Apu Bala Debbarma 3001003WL0148360 Apu Bala Debbarma 00462 UCBA0000934 990 990 Processed 10/01/2023 7799857529 Apu Bala Debbarma IDFC BANK LIMITED(608117)
SubTotal 3960 3960
34 Padmabil TR-01-003-010-005/15
() 		3001003000NRG23050120231042162 05/01/2023 Rekha Rani Debbarma 3001003WL0148360 Rekha Rani Debbarma 00666 IDFB0060221 990 990 Processed 10/01/2023 7799857532 Rekha Rani Debbarma IDFC BANK LIMITED(608117)
SubTotal 990 990
Total 33660 33660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_050123APB_FTO_200421 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1980
2 Padmabil TR3001003_050123APB_FTO_200421 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 990
3 Padmabil TR3001003_050123APB_FTO_200421 Tripura Gramin Bank UTBI0RRBTGB Ampura 9900
4 Padmabil TR3001003_050123APB_FTO_200421 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 990
5 Padmabil TR3001003_050123APB_FTO_200421 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 990
6 Padmabil TR3001003_050123APB_FTO_200421 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 13860
7 Padmabil TR3001003_050123APB_FTO_200421 UCO Bank UCBA0000934 KALYANPUR 3960
8 Padmabil TR3001003_050123APB_FTO_200421 IDFC Bank IDFB0060221 Agartala Branch 990

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