Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:11 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_110123APB_FTO_206121
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-01-003-010-002/133
() 		3001003000NRG23110120231080035 11/01/2023 Daiman Debbarma 3001003WL0150629 Daiman Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 14/01/2023 7907138200 DAIMAN DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-010-002/14
() 		3001003000NRG23110120231080037 11/01/2023 Firoje Debbarma 3001003WL0150629 Firoje Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 14/01/2023 7907138210 BISHUKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-010-002/20
() 		3001003000NRG23110120231080044 11/01/2023 Chitta Debbarma 3001003WL0150629 Chitta Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 14/01/2023 7907138208 CHITTARANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-010-002/28
() 		3001003000NRG23110120231080048 11/01/2023 Rabindra Debbarma 3001003WL0150629 Rabindra Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 14/01/2023 7907138202 RABINDRA DEBBARMA SO LT LAXMAN DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-010-002/63
() 		3001003000NRG23110120231080064 11/01/2023 Rabi Charan Debbarma 3001003WL0150629 Rabi Charan Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 14/01/2023 7907138214 RABICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 10000 10000
6 Padmabil TR-01-003-010-002/2
() 		3001003000NRG23110120231080043 11/01/2023 Sonadhan Debbarma 3001003WL0150629 Sonadhan Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 14/01/2023 7907138216 MR SONADHAN DEBBARMA STATE BANK OF INDIA(508548)
7 Padmabil TR-01-003-010-002/26
() 		3001003000NRG23110120231080046 11/01/2023 Rajakumar Debbarma 3001003WL0150629 Rajakumar Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 14/01/2023 7907138212 MR RAJKUMAR DEBBARMA STATE BANK OF INDIA(508548)
8 Padmabil TR-01-003-010-002/27
() 		3001003000NRG23110120231080047 11/01/2023 Harendra Debbarma 3001003WL0150629 Harendra Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 14/01/2023 7907138204 HARENDRA DEBBARMA SO LT KRISHNACHANDRA D TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-010-002/29
() 		3001003000NRG23110120231080049 11/01/2023 Tikendra Debbarma 3001003WL0150629 Tikendra Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 14/01/2023 7907138211 TIKENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-010-002/30
() 		3001003000NRG23110120231080051 11/01/2023 Parendra Debbarma 3001003WL0150629 Parendra Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 14/01/2023 7907138206 PABENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-010-002/33
() 		3001003000NRG23110120231080052 11/01/2023 Manmohan Debbarma 3001003WL0150629 Manmohan Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 14/01/2023 7907138201 MANMOHAN DEBBARMA SO RABICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-010-002/37
() 		3001003000NRG23110120231080054 11/01/2023 Dhanachandra Debbarma 3001003WL0150629 Dhanachandra Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 14/01/2023 7907138205 DHANACHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-010-002/4
() 		3001003000NRG23110120231080055 11/01/2023 Swapan Debbarma 3001003WL0150629 Swapan Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 14/01/2023 7907138195 SWAPAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-010-002/5
() 		3001003000NRG23110120231080057 11/01/2023 Paresh Debbarma 3001003WL0150629 Paresh Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 14/01/2023 7907138203 PARESH DEBBARMA SO RABICHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-010-002/56
() 		3001003000NRG23110120231080059 11/01/2023 Dipu Ranjan Debbarma 3001003WL0150629 Dipu Ranjan Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 14/01/2023 7907138217 DIPURANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-010-002/58
() 		3001003000NRG23110120231080060 11/01/2023 Kamala Debbarma 3001003WL0150629 Kamala Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 14/01/2023 7907138213 KAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-010-002/59
() 		3001003000NRG23110120231080061 11/01/2023 Rabirung Debbarma 3001003WL0150629 Rabirung Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 14/01/2023 7907138209 RABIRANG DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-010-002/60
() 		3001003000NRG23110120231080062 11/01/2023 Haricharan Debbarma 3001003WL0150629 Haricharan Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 14/01/2023 7907138207 HARICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-010-002/62
() 		3001003000NRG23110120231080063 11/01/2023 Ranjit Debbarma 3001003WL0150629 Ranjit Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 14/01/2023 7907138215 MR RANJIT DEBBARMA STATE BANK OF INDIA(508548)
20 Padmabil TR-01-003-010-002/71
() 		3001003000NRG23110120231080065 11/01/2023 Bhanu Debbarma 3001003WL0150629 Bhanu Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 14/01/2023 7907138196 MR BHANU DEBBARMA STATE BANK OF INDIA(508548)
21 Padmabil TR-01-003-010-002/77
() 		3001003000NRG23110120231080066 11/01/2023 Rajendra Debbarma 3001003WL0150629 Rajendra Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 14/01/2023 7907138198 RAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-010-002/78
() 		3001003000NRG23110120231080067 11/01/2023 Kulendra Debbarma 3001003WL0150629 Kulendra Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 14/01/2023 7907138199 KULENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-010-002/79
() 		3001003000NRG23110120231080068 11/01/2023 Biralkanti debbarma 3001003WL0150629 Biralkanti debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 14/01/2023 7907138197 BIRALKANTI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-010-002/81
() 		3001003000NRG23110120231080069 11/01/2023 Trinalata Debbarma 3001003WL0150629 Trinalata Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 14/01/2023 7907138194 TRINA LATA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 38000 38000
25 Padmabil TR-01-003-010-002/12
() 		3001003000NRG23110120231080034 11/01/2023 Kiran Mala Debbarma 3001003WL0150629 Kiran Mala Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907138186 KIRANMALA DEB BARMA W/O RABINDRA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-010-002/134
() 		3001003000NRG23110120231080036 11/01/2023 Belpati Debbarma 3001003WL0150629 Belpati Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907138191 BELPATI DEBVBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-010-002/16
() 		3001003000NRG23110120231080038 11/01/2023 Bikash Debbarma 3001003WL0150629 Bikash Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907138219 BIKASH DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-010-002/165
() 		3001003000NRG23110120231080039 11/01/2023 Samir Debbarma 3001003WL0150629 Samir Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907138192 SAMIR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-010-002/171
() 		3001003000NRG23110120231080040 11/01/2023 Amalesh Debbarma 3001003WL0150629 Amalesh Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907138218 AMALESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-010-002/19
() 		3001003000NRG23110120231080042 11/01/2023 Terendra Debbarma 3001003WL0150629 Terendra Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907138190 BIDHYA SWARI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-010-002/24
() 		3001003000NRG23110120231080045 11/01/2023 Swapan Debbarma 3001003WL0150629 Swapan Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907138188 SWAPAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-010-002/3
() 		3001003000NRG23110120231080050 11/01/2023 Subhakanya Debbarma 3001003WL0150629 Subhakanya Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907138187 SUBAKANYA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-010-002/36
() 		3001003000NRG23110120231080053 11/01/2023 Parimala Debbarma 3001003WL0150629 Parimala Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907138189 PARIMALA DEBBARMA WO NIKHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-010-002/48
() 		3001003000NRG23110120231080056 11/01/2023 Satish Debbarma 3001003WL0150629 Satish Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907138220 SATISH DEBBARMA SO BALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-010-002/50
() 		3001003000NRG23110120231080058 11/01/2023 Selim Debbarma 3001003WL0150629 Selim Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 14/01/2023 7907138185 SELIM DEBBARMA S/O BALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 22000 22000
36 Padmabil TR-01-003-010-002/18
() 		3001003000NRG23110120231080041 11/01/2023 Ajit Debbarma 3001003WL0150629 Ajit Debbarma 00462 UCBA0000934 2000 2000 Processed 14/01/2023 7907138193 AJIT DEBBARMA UCO BANK(607066)
SubTotal 2000 2000
Total 72000 72000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_110123APB_FTO_206121 Tripura Gramin Bank PUNB0RRBTGB AMPURA 10000
2 Padmabil TR3001003_110123APB_FTO_206121 Tripura Gramin Bank UTBI0RRBTGB Ampura 34000
3 Padmabil TR3001003_110123APB_FTO_206121 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 4000
4 Padmabil TR3001003_110123APB_FTO_206121 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 22000
5 Padmabil TR3001003_110123APB_FTO_206121 UCO Bank UCBA0000934 KALYANPUR 2000

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