Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:34 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_130123APB_FTO_208964
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-01-003-007-001/167
() 		3001003000NRG23130120231092286 13/01/2023 Dhanajit Debbarma 3001003WL0151366 Dhanajit Debbarma 00177 IOBA0003428 1020 1020 Processed 27/03/2023 0147943963 DHANAJIT DEBBARMA HDFC BANK LTD(607152)
SubTotal 1020 1020
2 Padmabil TR-01-003-007-001/133
() 		3001003000NRG23130120231092280 13/01/2023 Milanti Debbarma 3001003WL0151366 Milanti Debbarma 00458 PUNB0RRBTGB 1020 1020 Processed 27/03/2023 0147943967 MILANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-001/137
() 		3001003000NRG23130120231092282 13/01/2023 Sumitra Debbarma 3001003WL0151366 Sumitra Debbarma 00458 PUNB0RRBTGB 1020 1020 Processed 27/03/2023 0147943983 SUMITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-001/165
() 		3001003000NRG23130120231092284 13/01/2023 Samar Debbarma 3001003WL0151366 Samar Debbarma 00458 PUNB0RRBTGB 1020 1020 Processed 27/03/2023 0147943985 SAMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-007-001/167
() 		3001003000NRG23130120231092287 13/01/2023 Chayanika Debbarma 3001003WL0151366 Chayanika Debbarma 00458 PUNB0RRBTGB 1020 1020 Processed 27/03/2023 0147943965 MISS CHAYANIKA DEBBARMA STATE BANK OF INDIA(508548)
6 Padmabil TR-01-003-007-001/57
() 		3001003000NRG23130120231092289 13/01/2023 Debashi Debbarma 3001003WL0151366 Debashi Debbarma 00458 PUNB0RRBTGB 1020 1020 Processed 27/03/2023 0147943976 DEBASHRI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-001/60
() 		3001003000NRG23130120231092291 13/01/2023 Khetramohan Debbarma 3001003WL0151366 Khetramohan Debbarma 00458 PUNB0RRBTGB 1020 1020 Processed 28/03/2023 0147943966 KHETRAMOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-007-001/68
() 		3001003000NRG23130120231092295 13/01/2023 Chintarani Debbarma 3001003WL0151366 Chintarani Debbarma 00458 PUNB0RRBTGB 1020 1020 Processed 27/03/2023 0147943980 CHINTA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-001/68
() 		3001003000NRG23130120231092294 13/01/2023 Surendra Debbarma 3001003WL0151366 Surendra Debbarma 00458 PUNB0RRBTGB 1020 1020 Processed 27/03/2023 0147943979 SUBENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-007-001/75
() 		3001003000NRG23130120231092299 13/01/2023 Subhalaxmi Debbarma 3001003WL0151366 Subhalaxmi Debbarma 00458 PUNB0RRBTGB 1020 1020 Processed 28/03/2023 0147943975 SUBHALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-007-001/76
() 		3001003000NRG23130120231092300 13/01/2023 Shefali Ghosh 3001003WL0151366 Shefali Ghosh 00458 PUNB0RRBTGB 1020 1020 Processed 27/03/2023 0147943982 SHEFALI GHOSH UNION BANK OF INDIA(508500)
12 Padmabil TR-01-003-007-001/82
() 		3001003000NRG23130120231092301 13/01/2023 Sukendu DEbbarma 3001003WL0151366 Sukendu DEbbarma 00458 PUNB0RRBTGB 1020 1020 Processed 27/03/2023 0147943968 SUKHENDU DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-002/215
() 		3001003000NRG23130120231092309 13/01/2023 Bikram Debbarma 3001003WL0151366 Bikram Debbarma 00458 PUNB0RRBTGB 1020 1020 Processed 27/03/2023 0147943964 BIKRAM DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 12240 12240
14 Padmabil TR-01-003-007-001/109
() 		3001003000NRG23130120231092279 13/01/2023 Reshma Debbarma 3001003WL0151366 Reshma Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 27/03/2023 0147943986 RESHMA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-007-001/153
() 		3001003000NRG23130120231092283 13/01/2023 Amita Debbarma 3001003WL0151366 Amita Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 28/03/2023 0147943981 BALENDRA&AMITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-007-001/165
() 		3001003000NRG23130120231092285 13/01/2023 Lilima Debbarma 3001003WL0151366 Lilima Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 27/03/2023 0147943984 LILIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-007-001/62
() 		3001003000NRG23130120231092292 13/01/2023 Dipali Debarma 3001003WL0151366 Dipali Debarma 00458 UTBI0RRBTGB 1020 1020 Processed 27/03/2023 0147943961 DIPALI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-007-001/70
() 		3001003000NRG23130120231092296 13/01/2023 Kufuti Debbarma 3001003WL0151366 Kufuti Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 27/03/2023 0147943969 KUFUTI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-007-001/73
() 		3001003000NRG23130120231092297 13/01/2023 Sarobala Debbarma 3001003WL0151366 Sarobala Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 27/03/2023 0147943956 SAROBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-007-001/74
() 		3001003000NRG23130120231092298 13/01/2023 Priyatama Debbarma 3001003WL0151366 Priyatama Debbarma 00458 UTBI0RRBTGB 1020 1020 Processed 27/03/2023 0147943977 PRIYATAMA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-007-002/13
() 		3001003000NRG23130120231092304 13/01/2023 Ramani Swatal 3001003WL0151366 Ramani Swatal 00458 UTBI0RRBTGB 1020 1020 Processed 27/03/2023 0147943972 RAMANI SANTAL TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-007-002/21
() 		3001003000NRG23130120231092308 13/01/2023 Rup Mani Swatal 3001003WL0151366 Rup Mani Swatal 00458 UTBI0RRBTGB 1020 1020 Processed 27/03/2023 0147943974 RUPANI SANTAL TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-007-002/26
() 		3001003000NRG23130120231092310 13/01/2023 Bipala Swatal 3001003WL0151366 Bipala Swatal 00458 UTBI0RRBTGB 1020 1020 Processed 27/03/2023 0147943973 BIPALA SANTAL TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-007-002/37
() 		3001003000NRG23130120231092311 13/01/2023 Champa Mani Swatal 3001003WL0151366 Champa Mani Swatal 00458 UTBI0RRBTGB 1020 1020 Processed 27/03/2023 0147943970 CHAMPAMANI SANTAL TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-007-002/42
() 		3001003000NRG23130120231092312 13/01/2023 Sabitri Swatal 3001003WL0151366 Sabitri Swatal 00458 UTBI0RRBTGB 680 680 Processed 27/03/2023 0147943971 SABITRI SAN TAL TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-007-002/5
() 		3001003000NRG23130120231092314 13/01/2023 Krishna Mani Swatal 3001003WL0151366 Krishna Mani Swatal 00458 UTBI0RRBTGB 1020 1020 Processed 27/03/2023 0147943960 KRISHN MONI SANTAL TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-007-002/99
() 		3001003000NRG23130120231092315 13/01/2023 Ganga Mani Sawtal 3001003WL0151366 Ganga Mani Sawtal 00458 UTBI0RRBTGB 1020 1020 Processed 27/03/2023 0147943978 GANGAMANI SANTAL TRIPURA GRAMIN BANK(607065)
SubTotal 13940 13940
28 Padmabil TR-01-003-007-001/137
() 		3001003000NRG23130120231092281 13/01/2023 Ranabir Debbarma 3001003WL0151366 Ranabir Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 28/03/2023 0147943955 RANADHIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-007-001/5
() 		3001003000NRG23130120231092288 13/01/2023 Bilim Debbarma 3001003WL0151366 Bilim Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 28/03/2023 0147943950 VILIM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-007-001/59
() 		3001003000NRG23130120231092290 13/01/2023 Dinumala Debbarma 3001003WL0151366 Dinumala Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 27/03/2023 0147943952 DINAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-007-001/67
() 		3001003000NRG23130120231092293 13/01/2023 Chandramala Debbarma 3001003WL0151366 Chandramala Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 27/03/2023 0147943953 CHANDRAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-007-002/12
() 		3001003000NRG23130120231092302 13/01/2023 Sarala Swatal 3001003WL0151366 Sarala Swatal 00459 ICIC00TSCBL 1020 1020 Processed 28/03/2023 0147943954 AGHOR SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-007-002/121
() 		3001003000NRG23130120231092303 13/01/2023 Sampari Santal 3001003WL0151366 Sampari Santal 00459 ICIC00TSCBL 1020 1020 Processed 27/03/2023 0147943959 SAMBARI SANTAL TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-007-002/131
() 		3001003000NRG23130120231092305 13/01/2023 Sefali Santal 3001003WL0151366 Sefali Santal 00459 ICIC00TSCBL 1020 1020 Processed 27/03/2023 0147943962 SEFALI URANG (SANTAL) TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-007-002/149
() 		3001003000NRG23130120231092306 13/01/2023 Budhini Debbarma 3001003WL0151366 Budhini Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 27/03/2023 0147943957 BUDHINI DEBBARMA TRIPURA GRAMIN BANK(607065)
36 Padmabil TR-01-003-007-002/150
() 		3001003000NRG23130120231092307 13/01/2023 Phulchan Santal 3001003WL0151366 Phulchan Santal 00459 ICIC00TSCBL 1020 1020 Processed 27/03/2023 0147943958 FULCHAN SANTAL TRIPURA GRAMIN BANK(607065)
37 Padmabil TR-01-003-007-002/44
() 		3001003000NRG23130120231092313 13/01/2023 Janani Swatal 3001003WL0151366 Janani Swatal 00459 ICIC00TSCBL 1020 1020 Processed 27/03/2023 0147943951 JANANI SANTAL TRIPURA GRAMIN BANK(607065)
SubTotal 10200 10200
Total 37400 37400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_130123APB_FTO_208964 Indian Overseas Bank IOBA0003428 Khowai 1020
2 Padmabil TR3001003_130123APB_FTO_208964 Tripura Gramin Bank PUNB0RRBTGB CHAMPAHOUR 1020
3 Padmabil TR3001003_130123APB_FTO_208964 Tripura Gramin Bank PUNB0RRBTGB HATKATA 9180
4 Padmabil TR3001003_130123APB_FTO_208964 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1020
5 Padmabil TR3001003_130123APB_FTO_208964 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1020
6 Padmabil TR3001003_130123APB_FTO_208964 Tripura Gramin Bank UTBI0RRBTGB HATKATA 12920
7 Padmabil TR3001003_130123APB_FTO_208964 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1020
8 Padmabil TR3001003_130123APB_FTO_208964 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 10200

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