Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:14:55 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_280323APB_FTO_237618
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-01-003-013-001/190
() 		3001003000NRG23280320231251846 28/03/2023 Jesmi Debbarma 3001003WL162272 Jesmi Debbarma 00078 CNRB0002348 2000 2000 Processed 03/04/2023 0501048941 JASHMI DEBBARMA CANARA BANK(508532)
SubTotal 2000 2000
2 Padmabil TR-01-003-013-001/146
() 		3001003000NRG23280320231251834 28/03/2023 Braja Kumar Debbarma 3001003WL162272 Braja Kumar Debbarma 00415 SBIN0005591 2000 2000 Processed 04/04/2023 0501048943 BRAJA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-013-001/213
() 		3001003000NRG23280320231251851 28/03/2023 Sarajit Debbarma 3001003WL162272 Sarajit Debbarma 00415 SBIN0005591 2000 2000 Processed 03/04/2023 0501048944 MR SARAJIT DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 4000 4000
4 Padmabil TR-01-003-013-001/120
() 		3001003000NRG23280320231251826 28/03/2023 Rabindra Debbarma 3001003WL162272 Rabindra Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 04/04/2023 0501048948 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-013-001/143
() 		3001003000NRG23280320231251832 28/03/2023 Chitta ranjan Debbarma 3001003WL162272 Chitta ranjan Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 04/04/2023 0501048953 CHITTA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-013-001/158
() 		3001003000NRG23280320231251839 28/03/2023 Puspa Rani Debbarma 3001003WL162272 Puspa Rani Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 03/04/2023 0501048949 MAHA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-013-001/18
() 		3001003000NRG23280320231251845 28/03/2023 Birala Debbarma 3001003WL162272 Birala Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 04/04/2023 0501048954 BIRALA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-013-001/197
() 		3001003000NRG23280320231251847 28/03/2023 Ratan Debbarma 3001003WL162272 Ratan Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 04/04/2023 0501048957 RATAN DEBBARMA S/O TRIPANNA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-013-001/204
() 		3001003000NRG23280320231251849 28/03/2023 Nakul Soutal 3001003WL162272 Nakul Soutal 00458 PUNB0RRBTGB 2000 2000 Processed 04/04/2023 0501048956 NAKUL SOUTAL TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-013-001/233
() 		3001003000NRG23280320231251856 28/03/2023 Ranjit Debbarma 3001003WL162272 Ranjit Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 04/04/2023 0501048959 RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-013-001/237
() 		3001003000NRG23280320231251857 28/03/2023 Dipayan Debbarma 3001003WL162272 Dipayan Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 04/04/2023 0501048952 DIPAYAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 16000 16000
12 Padmabil TR-01-003-013-001/103
() 		3001003000NRG23280320231251824 28/03/2023 Chaya Rani Debbarma 3001003WL162272 Chaya Rani Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0501048946 CHAYA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
13 Padmabil TR-01-003-013-001/120
() 		3001003000NRG23280320231251827 28/03/2023 Aruna Debbarma 3001003WL162272 Aruna Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0501048947 ARUNA DEBBARMA W/O RANJIT TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-013-001/122
() 		3001003000NRG23280320231251828 28/03/2023 Binalata Debbarma 3001003WL162272 Binalata Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0501048955 BINALATA DEBBARMA WO ANIMESH DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-013-001/153
() 		3001003000NRG23280320231251836 28/03/2023 Biswapati Debbarma 3001003WL162272 Biswapati Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0501048958 BISWATI DEBBARMA WO RATI RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-013-001/155
() 		3001003000NRG23280320231251838 28/03/2023 Dilip Debbarma 3001003WL162272 Dilip Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0501048945 DILIP KR.DEBBARMA PUNJAB NATIONAL BANK(508568)
17 Padmabil TR-01-003-013-001/172
() 		3001003000NRG23280320231251842 28/03/2023 Taranjit Debbarma 3001003WL162272 Taranjit Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0501048951 TARANJIT DEBBARMA S/O-PURNARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-013-001/91
() 		3001003000NRG23280320231251862 28/03/2023 Amalesh Debbarma 3001003WL162272 Amalesh Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0501048950 AMALESH DEBBARMA SO GAYAN CH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 14000 14000
19 Padmabil TR-01-003-013-001/1
() 		3001003000NRG23280320231251822 28/03/2023 Mrs Sumitra Debbarma 3001003WL162272 Mrs Sumitra Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 04/04/2023 0501048940 SUMITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-013-001/102
() 		3001003000NRG23280320231251823 28/03/2023 Nitishmoy Debbarma 3001003WL162272 Nitishmoy Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501048920 NITESHMOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-013-001/128
() 		3001003000NRG23280320231251829 28/03/2023 Saila Kumar Debbarma 3001003WL162272 Saila Kumar Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501048922 SHAILEN KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-013-001/134
() 		3001003000NRG23280320231251830 28/03/2023 Kajal Debbarma 3001003WL162272 Kajal Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501048936 KAJAL DEBBARMA BANDHAN BANK LIMITED(508753)
23 Padmabil TR-01-003-013-001/145
() 		3001003000NRG23280320231251833 28/03/2023 Gayan Chandra Debbarma 3001003WL162272 Gayan Chandra Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 04/04/2023 0501048923 GAYANCHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-013-001/149
() 		3001003000NRG23280320231251835 28/03/2023 Sona Laxmi Debbarma 3001003WL162272 Sona Laxmi Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501048927 SONA LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
25 Padmabil TR-01-003-013-001/154
() 		3001003000NRG23280320231251837 28/03/2023 Almati Debbarma 3001003WL162272 Almati Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501048921 ALUMATI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Padmabil TR-01-003-013-001/168
() 		3001003000NRG23280320231251840 28/03/2023 Ashoke Debbarma 3001003WL162272 Ashoke Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501048931 ASHOKE DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-013-001/169
() 		3001003000NRG23280320231251841 28/03/2023 Sankar Debbarma 3001003WL162272 Sankar Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 04/04/2023 0501048933 SHANKAR DEBBRMA S/O RENU TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-013-001/174
() 		3001003000NRG23280320231251843 28/03/2023 Rabindra Munda 3001003WL162272 Rabindra Munda 00459 ICIC00TSCBL 2000 2000 Processed 04/04/2023 0501048929 RAIMANI MUNDA W/O RABINDRA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-013-001/176
() 		3001003000NRG23280320231251844 28/03/2023 Ram Munda 3001003WL162272 Ram Munda 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501048930 RAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Padmabil TR-01-003-013-001/201
() 		3001003000NRG23280320231251848 28/03/2023 Bulu Monda 3001003WL162272 Bulu Monda 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501048932 BULU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-013-001/212
() 		3001003000NRG23280320231251850 28/03/2023 Dharmendra Debbarma 3001003WL162272 Dharmendra Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501048934 DHARMENDRA DEBABRMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-013-001/215
() 		3001003000NRG23280320231251852 28/03/2023 Deb Kanya Debbarma 3001003WL162272 Deb Kanya Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 04/04/2023 0501048935 DEB KANYA DEBBARMA W/O BISWA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-013-001/224
() 		3001003000NRG23280320231251853 28/03/2023 Swapan Munda 3001003WL162272 Swapan Munda 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501048939 SWAPAN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Padmabil TR-01-003-013-001/225
() 		3001003000NRG23280320231251854 28/03/2023 Swapan Munda 3001003WL162272 Swapan Munda 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501048937 SWAPAN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Padmabil TR-01-003-013-001/226
() 		3001003000NRG23280320231251855 28/03/2023 Raju Munda 3001003WL162272 Raju Munda 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501048938 RAJU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Padmabil TR-01-003-013-001/31
() 		3001003000NRG23280320231251858 28/03/2023 Nanda Rani Debbarma 3001003WL162272 Nanda Rani Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501048924 NANDARANI DEBBARMA BANDHAN BANK LIMITED(508753)
37 Padmabil TR-01-003-013-001/39
() 		3001003000NRG23280320231251859 28/03/2023 Madhumati Debbarma 3001003WL162272 Madhumati Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 04/04/2023 0501048928 MADHUTI DEBBARMA TRIPURA GRAMIN BANK(607065)
38 Padmabil TR-01-003-013-001/64
() 		3001003000NRG23280320231251861 28/03/2023 Gita Rani Debbarma 3001003WL162272 Gita Rani Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501048925 BIJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 40000 40000
39 Padmabil TR-01-003-013-001/106
() 		3001003000NRG23280320231251825 28/03/2023 Usha Rani Debbarma 3001003WL162272 Usha Rani Debbarma 00459 UTIB0CCH274 2000 2000 Rejected 03/04/2023 0501048926 Account closed
SubTotal 2000 2000
40 Padmabil TR-01-003-013-001/44
() 		3001003000NRG23280320231251860 28/03/2023 Debaki Debbarma 3001003WL162272 Debaki Debbarma 00462 UCBA0003147 2000 2000 Processed 03/04/2023 0501048942 DAIBAKI DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 2000 2000
Total 80000 80000

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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_237618 Canara Bank CNRB0002348 BANAMALIPUR NORTH,AGHARTALA 2000
2 Padmabil TR3001003_280323APB_FTO_237618 State Bank of India SBIN0005591 KHOWAI 4000
3 Padmabil TR3001003_280323APB_FTO_237618 Tripura Gramin Bank PUNB0RRBTGB AMPURA 10000
4 Padmabil TR3001003_280323APB_FTO_237618 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 6000
5 Padmabil TR3001003_280323APB_FTO_237618 Tripura Gramin Bank UTBI0RRBTGB Ampura 4000
6 Padmabil TR3001003_280323APB_FTO_237618 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 10000
7 Padmabil TR3001003_280323APB_FTO_237618 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 40000
8 Padmabil TR3001003_280323APB_FTO_237618 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 Padmabil 2000
9 Padmabil TR3001003_280323APB_FTO_237618 UCO Bank UCBA0003147 KHOWAI 2000

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