Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:54 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_271222APB_FTO_191743
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-01-003-003-004/218
() 		3001003000NRG23271220220986993 27/12/2022 Pintu Debbarma 3001003WL0144812 Pintu Debbarma 00415 SBIN0005591 1950 1950 Processed 02/01/2023 7564618238 MR PINTU DEBBARMA STATE BANK OF INDIA(508548)
2 Padmabil TR-01-003-003-004/223
() 		3001003000NRG23271220220986996 27/12/2022 Subrata Debbarma 3001003WL0144812 Subrata Debbarma 00415 SBIN0005591 1950 1950 Processed 02/01/2023 7564618239 SUBRATA DEBBARMA BANK OF INDIA(508505)
SubTotal 3900 3900
3 Padmabil TR-01-003-003-004/219
() 		3001003000NRG23271220220986994 27/12/2022 Piyarojina Debbarma 3001003WL0144812 Piyarojina Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 02/01/2023 7564618243 PIYAROJINA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Padmabil TR-01-003-003-004/220
() 		3001003000NRG23271220220986995 27/12/2022 Ankur Debbarma 3001003WL0144812 Ankur Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 02/01/2023 7564618241 ANKUR DEB BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3900 3900
5 Padmabil TR-01-003-003-004/215
() 		3001003000NRG23271220220986992 27/12/2022 Malendra Debbarma 3001003WL0144812 Malendra Debbarma 00458 UTBI0RRBTGB 1950 1950 Processed 02/01/2023 7564618240 MALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-003-004/32
() 		3001003000NRG23271220220987003 27/12/2022 Alaka munda 3001003WL0144812 Alaka munda 00458 UTBI0RRBTGB 1950 1950 Processed 02/01/2023 7564618244 ALAKA MUNDA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-003-004/6
() 		3001003000NRG23271220220987008 27/12/2022 Manju Rani Debbarma 3001003WL0144812 Manju Rani Debbarma 00458 UTBI0RRBTGB 1950 1950 Processed 02/01/2023 7564618242 MANJU DEB BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5850 5850
8 Padmabil TR-01-003-003-003/105
() 		3001003000NRG23271220220986979 27/12/2022 Anorupa Debbarma 3001003WL0144812 Anorupa Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 02/01/2023 7564618225 ANURUPA DEBBARMA WO NARESH TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-003-003/72
() 		3001003000NRG23271220220986980 27/12/2022 Prabha Rani Debbarma 3001003WL0144812 Prabha Rani Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 02/01/2023 7564618222 PRABHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-003-004/10
() 		3001003000NRG23271220220986981 27/12/2022 Manimoy Debbarma 3001003WL0144812 Manimoy Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 03/01/2023 7564618213 MANIMOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-003-004/100
() 		3001003000NRG23271220220986982 27/12/2022 Kabita debbarma 3001003WL0144812 Kabita debbarma 00459 ICIC00TSCBL 1950 1950 Processed 02/01/2023 7564618231 MRS KARNALATA DEBBARMA STATE BANK OF INDIA(508548)
12 Padmabil TR-01-003-003-004/107
() 		3001003000NRG23271220220986983 27/12/2022 Ranesh Munda 3001003WL0144812 Ranesh Munda 00459 ICIC00TSCBL 1950 1950 Processed 03/01/2023 7564618233 RAJESH MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-003-004/108
() 		3001003000NRG23271220220986984 27/12/2022 Bina Rani Debbarma 3001003WL0144812 Bina Rani Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 02/01/2023 7564618234 BINARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-003-004/11
() 		3001003000NRG23271220220986985 27/12/2022 Kasmi Debbarma 3001003WL0144812 Kasmi Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 02/01/2023 7564618232 KASHMI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Padmabil TR-01-003-003-004/112
() 		3001003000NRG23271220220986986 27/12/2022 Jesmina Debbarma 3001003WL0144812 Jesmina Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 03/01/2023 7564618235 JESMINA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-003-004/117
() 		3001003000NRG23271220220986987 27/12/2022 Anjali Tripura 3001003WL0144812 Anjali Tripura 00459 ICIC00TSCBL 1950 1950 Processed 03/01/2023 7564618236 ANJALI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-003-004/15
() 		3001003000NRG23271220220986988 27/12/2022 Jayanti Debbarma 3001003WL0144812 Jayanti Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 03/01/2023 7564618219 JAYANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-003-004/17
() 		3001003000NRG23271220220986989 27/12/2022 Ripu Kumar Debbarma 3001003WL0144812 Ripu Kumar Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 03/01/2023 7564618228 RIPU DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-003-004/18
() 		3001003000NRG23271220220986990 27/12/2022 Sona Charan Debbarma 3001003WL0144812 Sona Charan Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 02/01/2023 7564618227 RAJULAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-003-004/19
() 		3001003000NRG23271220220986991 27/12/2022 pramila debbarma 3001003WL0144812 pramila debbarma 00459 ICIC00TSCBL 1950 1950 Processed 03/01/2023 7564618212 PRAMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-003-004/24
() 		3001003000NRG23271220220986998 27/12/2022 Aghore Debbarma 3001003WL0144812 Aghore Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 03/01/2023 7564618217 AGHOR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-003-004/25
() 		3001003000NRG23271220220986999 27/12/2022 Bajanti Debbarma 3001003WL0144812 Bajanti Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 02/01/2023 7564618223 BAJANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-003-004/26
() 		3001003000NRG23271220220987000 27/12/2022 Sachi Rani Debbarma 3001003WL0144812 Sachi Rani Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 02/01/2023 7564618215 MRS SACHI RANI DEBBARMA STATE BANK OF INDIA(508548)
24 Padmabil TR-01-003-003-004/27
() 		3001003000NRG23271220220987001 27/12/2022 Ajit Debbarma 3001003WL0144812 Ajit Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 03/01/2023 7564618221 AJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-003-004/30
() 		3001003000NRG23271220220987002 27/12/2022 Hrikesh Debbarma 3001003WL0144812 Hrikesh Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 02/01/2023 7564618237 HRISHIKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-003-004/34
() 		3001003000NRG23271220220987004 27/12/2022 Binode Debbarma 3001003WL0144812 Binode Debbarma 00459 ICIC00TSCBL 975 975 Processed 02/01/2023 7564618224 BINODE DEBBARMA S/O NARENDRA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-003-004/35
() 		3001003000NRG23271220220987005 27/12/2022 Bina Rani Munda 3001003WL0144812 Bina Rani Munda 00459 ICIC00TSCBL 1950 1950 Processed 02/01/2023 7564618220 BINA RANI MUNDA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-003-004/4
() 		3001003000NRG23271220220987006 27/12/2022 Surjya Laxmi Debbarma 3001003WL0144812 Surjya Laxmi Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 02/01/2023 7564618214 LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
29 Padmabil TR-01-003-003-004/5
() 		3001003000NRG23271220220987007 27/12/2022 Tikendra Debbarma 3001003WL0144812 Tikendra Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 03/01/2023 7564618218 TIKENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-003-004/7
() 		3001003000NRG23271220220987009 27/12/2022 Payesh Debbarma 3001003WL0144812 Payesh Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 02/01/2023 7564618216 PAYESH DEBBARMA INDIAN OVERSEAS BANK(508541)
31 Padmabil TR-01-003-003-004/8
() 		3001003000NRG23271220220987010 27/12/2022 Parthana Debbarma 3001003WL0144812 Parthana Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 02/01/2023 7564618226 PRATHANA DEB BARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-003-004/92
() 		3001003000NRG23271220220987011 27/12/2022 Swapna Debbarma 3001003WL0144812 Swapna Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 02/01/2023 7564618230 MRS SWAPNA DEBBARMA STATE BANK OF INDIA(508548)
33 Padmabil TR-01-003-003-004/96
() 		3001003000NRG23271220220987012 27/12/2022 Soma Debbarma 3001003WL0144812 Soma Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 02/01/2023 7564618229 MRS SOMA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 49725 49725
Total 63375 63375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_271222APB_FTO_191743 State Bank of India SBIN0005591 KHOWAI 3900
2 Padmabil TR3001003_271222APB_FTO_191743 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3900
3 Padmabil TR3001003_271222APB_FTO_191743 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 5850
4 Padmabil TR3001003_271222APB_FTO_191743 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 49725

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