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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:30:46 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_261222APB_FTO_191078
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-01-003-017-003/219
() 		3001003000NRG23261220220984082 26/12/2022 Ganeshwar Debbarma 3001003WL0144627 Ganeshwar Debbarma 00415 SBIN0005591 1936 1936 Processed 30/12/2022 7515372608 MR GANESHWAR DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1936 1936
2 Padmabil TR-01-003-004-006/173
() 		3001003000NRG23261220220984056 26/12/2022 Surabhi Debbarma 3001003WL0144627 Surabhi Debbarma 00458 PUNB0RRBTGB 1936 1936 Processed 30/12/2022 7515372614 SURABHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-004-006/206
() 		3001003000NRG23261220220984065 26/12/2022 Nipush Debbarma 3001003WL0144627 Nipush Debbarma 00458 PUNB0RRBTGB 1936 1936 Processed 30/12/2022 7515372594 NIPUSH DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-004-006/214
() 		3001003000NRG23261220220984067 26/12/2022 Runomala Debbarma 3001003WL0144627 Runomala Debbarma 00458 PUNB0RRBTGB 1936 1936 Processed 30/12/2022 7515372618 RUNUMALA DEBBARMA W/O SATYARANJAN TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-004-006/66
() 		3001003000NRG23261220220984069 26/12/2022 Debajani Debbarma 3001003WL0144627 Debajani Debbarma 00458 PUNB0RRBTGB 1936 1936 Processed 30/12/2022 7515372615 DEBJANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-004-006/71
() 		3001003000NRG23261220220984071 26/12/2022 Khumti Debbarma 3001003WL0144627 Khumti Debbarma 00458 PUNB0RRBTGB 1936 1936 Processed 30/12/2022 7515372603 KUMATI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-004-006/74
() 		3001003000NRG23261220220984072 26/12/2022 Gajendra Debbarma 3001003WL0144627 Gajendra Debbarma 00458 PUNB0RRBTGB 1936 1936 Processed 30/12/2022 7515372613 GAJENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-004-006/77
() 		3001003000NRG23261220220984074 26/12/2022 Budhu Munda 3001003WL0144627 Budhu Munda 00458 PUNB0RRBTGB 1936 1936 Processed 30/12/2022 7515372616 BUDHU MUNDA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-004-006/83
() 		3001003000NRG23261220220984076 26/12/2022 Merry Debbarma 3001003WL0144627 Merry Debbarma 00458 PUNB0RRBTGB 1936 1936 Processed 30/12/2022 7515372620 MRS MERRY DEBBARMA STATE BANK OF INDIA(508548)
10 Padmabil TR-01-003-017-002/218
() 		3001003000NRG23261220220984078 26/12/2022 Mahesh Debbarma 3001003WL0144627 Mahesh Debbarma 00458 PUNB0RRBTGB 1936 1936 Processed 30/12/2022 7515372619 MAHESH DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-017-002/220
() 		3001003000NRG23261220220984079 26/12/2022 Arati Debbarma 3001003WL0144627 Arati Debbarma 00458 PUNB0RRBTGB 1936 1936 Processed 30/12/2022 7515372617 ARATI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-017-002/222
() 		3001003000NRG23261220220984081 26/12/2022 Sashi Rani Debbarma 3001003WL0144627 Sashi Rani Debbarma 00458 PUNB0RRBTGB 1936 1936 Processed 30/12/2022 7515372612 SASHI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 21296 21296
13 Padmabil TR-01-003-004-006/204
() 		3001003000NRG23261220220984064 26/12/2022 Priyamala Debbarma 3001003WL0144627 Priyamala Debbarma 00458 UTBI0RRBTGB 1936 1936 Processed 30/12/2022 7515372606 MRS PRIYAMALA DEBBARMA STATE BANK OF INDIA(508548)
14 Padmabil TR-01-003-004-006/67
() 		3001003000NRG23261220220984070 26/12/2022 Kabita Debbarma 3001003WL0144627 Kabita Debbarma 00458 UTBI0RRBTGB 1936 1936 Processed 30/12/2022 7515372609 KABITA DEB BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3872 3872
15 Padmabil TR-01-003-004-001/12
() 		3001003000NRG23261220220984043 26/12/2022 Jirun Debbar 3001003WL0144627 Jirun Debbar 00459 ICIC00TSCBL 1936 1936 Processed 30/12/2022 7515372602 JIRUN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-004-001/128
() 		3001003000NRG23261220220984044 26/12/2022 Chandra Mala Debbarm 3001003WL0144627 Chandra Mala Debbarm 00459 ICIC00TSCBL 1936 1936 Processed 30/12/2022 7515372605 CHANDRA MALA DEBBARMA W/O GOPAL TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-004-001/13
() 		3001003000NRG23261220220984045 26/12/2022 Mangal Munda 3001003WL0144627 Mangal Munda 00459 ICIC00TSCBL 1936 1936 Rejected 30/12/2022 7515372610 Account closed
18 Padmabil TR-01-003-004-001/163
() 		3001003000NRG23261220220984046 26/12/2022 Tumpu Munda 3001003WL0144627 Tumpu Munda 00459 ICIC00TSCBL 1936 1936 Processed 30/12/2022 7515372593 L.T.I.OF TUMPU MUNDA&ROF BEHALA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-004-001/3
() 		3001003000NRG23261220220984048 26/12/2022 Priti Rani Debbarma 3001003WL0144627 Priti Rani Debbarma 00459 ICIC00TSCBL 1936 1936 Processed 30/12/2022 7515372592 PRITI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-004-001/6
() 		3001003000NRG23261220220984049 26/12/2022 Rata Sing Debbarma 3001003WL0144627 Rata Sing Debbarma 00459 ICIC00TSCBL 1936 1936 Processed 30/12/2022 7515372591 PADMA MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-004-001/89
() 		3001003000NRG23261220220984050 26/12/2022 Sambari Munda 3001003WL0144627 Sambari Munda 00459 ICIC00TSCBL 1936 1936 Processed 30/12/2022 7515372590 SUMITRA MUNDA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-004-006/102
() 		3001003000NRG23261220220984051 26/12/2022 Jatin Munda 3001003WL0144627 Jatin Munda 00459 ICIC00TSCBL 1936 1936 Processed 30/12/2022 7515372587 JATINDRA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-004-006/103
() 		3001003000NRG23261220220984052 26/12/2022 Sunil Munda 3001003WL0144627 Sunil Munda 00459 ICIC00TSCBL 1936 1936 Processed 30/12/2022 7515372588 SUNIL MUNDA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-004-006/106
() 		3001003000NRG23261220220984053 26/12/2022 Nitish Munda 3001003WL0144627 Nitish Munda 00459 ICIC00TSCBL 1936 1936 Processed 30/12/2022 7515372586 NITISH MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-004-006/170
() 		3001003000NRG23261220220984055 26/12/2022 Bishu Munda 3001003WL0144627 Bishu Munda 00459 ICIC00TSCBL 1936 1936 Processed 30/12/2022 7515372595 BISHU MUNDA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-004-006/176
() 		3001003000NRG23261220220984057 26/12/2022 Manoj Debbarma 3001003WL0144627 Manoj Debbarma 00459 ICIC00TSCBL 1936 1936 Processed 30/12/2022 7515372598 MANOJ DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-004-006/182
() 		3001003000NRG23261220220984058 26/12/2022 Manjila Debbarma 3001003WL0144627 Manjila Debbarma 00459 ICIC00TSCBL 1936 1936 Processed 30/12/2022 7515372604 MANJILA DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-004-006/183
() 		3001003000NRG23261220220984059 26/12/2022 Parul debbarma 3001003WL0144627 Parul debbarma 00459 ICIC00TSCBL 1936 1936 Processed 30/12/2022 7515372600 MRS PARUL DEBBARMA STATE BANK OF INDIA(508548)
29 Padmabil TR-01-003-004-006/185
() 		3001003000NRG23261220220984060 26/12/2022 Sabita Debbarma 3001003WL0144627 Sabita Debbarma 00459 ICIC00TSCBL 1936 1936 Processed 30/12/2022 7515372597 SABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-004-006/187
() 		3001003000NRG23261220220984061 26/12/2022 Runuta Debbarma 3001003WL0144627 Runuta Debbarma 00459 ICIC00TSCBL 1936 1936 Processed 30/12/2022 7515372596 RUNUTA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-004-006/191
() 		3001003000NRG23261220220984062 26/12/2022 Laxmishri Debbarma 3001003WL0144627 Laxmishri Debbarma 00459 ICIC00TSCBL 1936 1936 Processed 30/12/2022 7515372607 LAXMISHREE DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-004-006/202
() 		3001003000NRG23261220220984063 26/12/2022 Rani Prabha Debbarma 3001003WL0144627 Rani Prabha Debbarma 00459 ICIC00TSCBL 1936 1936 Processed 30/12/2022 7515372599 RANIPRABHA DEBBARMA W/O PRADIP TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-004-006/207
() 		3001003000NRG23261220220984066 26/12/2022 Runumala Debbarma 3001003WL0144627 Runumala Debbarma 00459 ICIC00TSCBL 1936 1936 Processed 30/12/2022 7515372601 RUNOMALA DEBBARMA W/O AMALIYA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-004-006/23
() 		3001003000NRG23261220220984068 26/12/2022 Krishna Debbarma 3001003WL0144627 Krishna Debbarma 00459 ICIC00TSCBL 1936 1936 Processed 30/12/2022 7515372583 KRISHNA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Padmabil TR-01-003-004-006/75
() 		3001003000NRG23261220220984073 26/12/2022 Krishna Debbarma 3001003WL0144627 Krishna Debbarma 00459 ICIC00TSCBL 1936 1936 Processed 30/12/2022 7515372585 KRISHNACHARAN DEBBARMA SO LT MANGAL DEBB TRIPURA GRAMIN BANK(607065)
36 Padmabil TR-01-003-004-006/79
() 		3001003000NRG23261220220984075 26/12/2022 Manoranjan Debbarma 3001003WL0144627 Manoranjan Debbarma 00459 ICIC00TSCBL 1936 1936 Processed 30/12/2022 7515372589 MANORANJAN DEB BARMA TRIPURA GRAMIN BANK(607065)
37 Padmabil TR-01-003-004-006/96
() 		3001003000NRG23261220220984077 26/12/2022 Narendra Debbarma 3001003WL0144627 Narendra Debbarma 00459 ICIC00TSCBL 1936 1936 Processed 30/12/2022 7515372584 NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 44528 44528
38 Padmabil TR-01-003-017-002/221
() 		3001003000NRG23261220220984080 26/12/2022 Mousumi Debbarma 3001003WL0144627 Mousumi Debbarma 00462 UCBA0003147 1936 1936 Processed 30/12/2022 7515372611 MOUSUMI DEBBARMA UCO BANK(607066)
SubTotal 1936 1936
Total 73568 73568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_261222APB_FTO_191078 State Bank of India SBIN0005591 KHOWAI 1936
2 Padmabil TR3001003_261222APB_FTO_191078 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 21296
3 Padmabil TR3001003_261222APB_FTO_191078 Tripura Gramin Bank UTBI0RRBTGB Mandai 1936
4 Padmabil TR3001003_261222APB_FTO_191078 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1936
5 Padmabil TR3001003_261222APB_FTO_191078 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 44528
6 Padmabil TR3001003_261222APB_FTO_191078 UCO Bank UCBA0003147 KHOWAI 1936

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