Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:53:48 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_291222APB_FTO_194248
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-01-003-007-002/140
() 		3001003000NRG23291220221001184 29/12/2022 Dipika Debbarma 3001003WL0145785 Dipika Debbarma 00458 PUNB0RRBTGB 1440 1440 Processed 02/01/2023 7565745418 DIPIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-007-002/63
() 		3001003000NRG23291220221001203 29/12/2022 Dinu Kumar Debbarma 3001003WL0145785 Dinu Kumar Debbarma 00458 PUNB0RRBTGB 1440 1440 Processed 02/01/2023 7565745403 DINU KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-002/71
() 		3001003000NRG23291220221001206 29/12/2022 Tanuja Debbarma 3001003WL0145785 Tanuja Debbarma 00458 PUNB0RRBTGB 1440 1440 Processed 02/01/2023 7565745423 TANUJA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-002/86
() 		3001003000NRG23291220221001211 29/12/2022 Kanan mala Debbarma 3001003WL0145785 Kanan mala Debbarma 00458 PUNB0RRBTGB 1440 1440 Processed 02/01/2023 7565745424 KANAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-007-002/9
() 		3001003000NRG23291220221001212 29/12/2022 Kanya Laxmi Debbarma 3001003WL0145785 Kanya Laxmi Debbarma 00458 PUNB0RRBTGB 1440 1440 Processed 02/01/2023 7565745422 KANYALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 7200 7200
6 Padmabil TR-01-003-007-002/106
() 		3001003000NRG23291220221001177 29/12/2022 Droupadi Debbarma 3001003WL0145785 Droupadi Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 02/01/2023 7565745420 DROPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-002/141
() 		3001003000NRG23291220221001186 29/12/2022 Sempi Debbarma 3001003WL0145785 Sempi Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 02/01/2023 7565745417 SEMPI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-002/162
() 		3001003000NRG23291220221001190 29/12/2022 Bijan Kumar Debbarma 3001003WL0145785 Bijan Kumar Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 02/01/2023 7565745410 BIJAN DEBBARMA & BARSA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-007-002/168
() 		3001003000NRG23291220221001194 29/12/2022 Ashati Debbarma 3001003WL0145785 Ashati Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 02/01/2023 7565745421 ASHATI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-007-002/209
() 		3001003000NRG23291220221001196 29/12/2022 Sukla Rani Debbarma 3001003WL0145785 Sukla Rani Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 02/01/2023 7565745415 SUKLA RANI DEB BARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-007-002/62
() 		3001003000NRG23291220221001202 29/12/2022 Mr Debashish Debbarma 3001003WL0145785 Mr Debashish Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 02/01/2023 7565745416 DEBASHISH DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-007-002/68
() 		3001003000NRG23291220221001204 29/12/2022 Kasamti Debbarma 3001003WL0145785 Kasamti Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 02/01/2023 7565745419 KASMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-002/73
() 		3001003000NRG23291220221001208 29/12/2022 Pramode Debbarma 3001003WL0145785 Pramode Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 02/01/2023 7565745404 PRAMODE DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11160 11160
14 Padmabil TR-01-003-007-002/105
() 		3001003000NRG23291220221001176 29/12/2022 Sarala Debbarma 3001003WL0145785 Sarala Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 02/01/2023 7565745400 SARALA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-007-002/119
() 		3001003000NRG23291220221001178 29/12/2022 Ratan Debbarma 3001003WL0145785 Ratan Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 02/01/2023 7565745396 RATAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-007-002/128
() 		3001003000NRG23291220221001179 29/12/2022 Amrit Debbarma 3001003WL0145785 Amrit Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 02/01/2023 7565745407 AMRIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-007-002/130
() 		3001003000NRG23291220221001180 29/12/2022 Khitish Debbarma 3001003WL0145785 Khitish Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 02/01/2023 7565745405 KHITISH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-007-002/134
() 		3001003000NRG23291220221001181 29/12/2022 Renu Santal 3001003WL0145785 Renu Santal 00459 ICIC00TSCBL 1440 1440 Processed 02/01/2023 7565745412 PRANAMIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-007-002/135
() 		3001003000NRG23291220221001182 29/12/2022 Kamala Kanta Debbarma 3001003WL0145785 Kamala Kanta Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 02/01/2023 7565745406 ELA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-007-002/140
() 		3001003000NRG23291220221001183 29/12/2022 Mukesh Debbarma 3001003WL0145785 Mukesh Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 02/01/2023 7565745414 MUKESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-007-002/141
() 		3001003000NRG23291220221001185 29/12/2022 Manish Debbarma 3001003WL0145785 Manish Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 02/01/2023 7565745397 MANISH DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-007-002/147
() 		3001003000NRG23291220221001187 29/12/2022 Nikesh Debbarma 3001003WL0145785 Nikesh Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 02/01/2023 7565745408 MR NIKESH DEBBARMA STATE BANK OF INDIA(508548)
23 Padmabil TR-01-003-007-002/151
() 		3001003000NRG23291220221001188 29/12/2022 Biswa Kanya Debbarma 3001003WL0145785 Biswa Kanya Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 02/01/2023 7565745411 BISWAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-007-002/152
() 		3001003000NRG23291220221001189 29/12/2022 Nilkanta Debbarma 3001003WL0145785 Nilkanta Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 02/01/2023 7565745398 NIL KANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-007-002/163
() 		3001003000NRG23291220221001191 29/12/2022 Uspal Debbarma 3001003WL0145785 Uspal Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 02/01/2023 7565745409 USPAL DEBBARMA & BISWARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-007-002/169
() 		3001003000NRG23291220221001195 29/12/2022 Prasana Debbarma 3001003WL0145785 Prasana Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 02/01/2023 7565745413 PRASANA DEBBARMA UCO BANK(607066)
27 Padmabil TR-01-003-007-002/46
() 		3001003000NRG23291220221001197 29/12/2022 Rakesh Debbarma 3001003WL0145785 Rakesh Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 02/01/2023 7565745394 RAKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-007-002/48
() 		3001003000NRG23291220221001198 29/12/2022 Sumita Debbarma 3001003WL0145785 Sumita Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 02/01/2023 7565745402 SUMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-007-002/56
() 		3001003000NRG23291220221001199 29/12/2022 Bidya Mohan Debbarma 3001003WL0145785 Bidya Mohan Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 02/01/2023 7565745391 BIDHYAMOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-007-002/60
() 		3001003000NRG23291220221001201 29/12/2022 Kanchan Debbarma 3001003WL0145785 Kanchan Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 02/01/2023 7565745399 KANCHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-007-002/69
() 		3001003000NRG23291220221001205 29/12/2022 Krishna Pati Debbarma 3001003WL0145785 Krishna Pati Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 02/01/2023 7565745401 KRISHNAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-007-002/72
() 		3001003000NRG23291220221001207 29/12/2022 Shila Rani Debbarma 3001003WL0145785 Shila Rani Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 02/01/2023 7565745392 SHILA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-007-002/73
() 		3001003000NRG23291220221001209 29/12/2022 Biraja Debbarma 3001003WL0145785 Biraja Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 02/01/2023 7565745393 BIRAJA DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-007-002/86
() 		3001003000NRG23291220221001210 29/12/2022 Jugendra Debbarma 3001003WL0145785 Jugendra Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 02/01/2023 7565745395 JUGENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 30240 30240
Total 48600 48600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_291222APB_FTO_194248 Tripura Gramin Bank PUNB0RRBTGB HATKATA 5760
2 Padmabil TR3001003_291222APB_FTO_194248 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1440
3 Padmabil TR3001003_291222APB_FTO_194248 Tripura Gramin Bank UTBI0RRBTGB HATKATA 8280
4 Padmabil TR3001003_291222APB_FTO_194248 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1440
5 Padmabil TR3001003_291222APB_FTO_194248 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1440
6 Padmabil TR3001003_291222APB_FTO_194248 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 30240

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