Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:10:15 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_191222APB_FTO_184883
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-01-003-004-001/177
() 		3001003000NRG23191220220947640 19/12/2022 Chamili Debbarma 3001003WL0142006 Chamili Debbarma 00458 PUNB0RRBTGB 3200 3200 Processed 23/12/2022 7375692162 CHAMILI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-004-001/192
() 		3001003000NRG23191220220947643 19/12/2022 Sadhana Debbarma 3001003WL0142006 Sadhana Debbarma 00458 PUNB0RRBTGB 3200 3200 Processed 23/12/2022 7375692159 SADHANA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-004-001/206
() 		3001003000NRG23191220220947645 19/12/2022 Manoj Kumar Debbarma 3001003WL0142006 Manoj Kumar Debbarma 00458 PUNB0RRBTGB 3200 3200 Processed 23/12/2022 7375692166 MANOJ KUMAR DEB BARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-004-001/51
() 		3001003000NRG23191220220947649 19/12/2022 Sarajit Debbarma 3001003WL0142006 Sarajit Debbarma 00458 PUNB0RRBTGB 3200 3200 Processed 23/12/2022 7375692157 SARAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-004-006/115
() 		3001003000NRG23191220220947656 19/12/2022 Rabindra Debbarma 3001003WL0142006 Rabindra Debbarma 00458 PUNB0RRBTGB 3200 3200 Processed 23/12/2022 7375692163 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-004-006/86
() 		3001003000NRG23191220220947663 19/12/2022 Sagarika Debbarma 3001003WL0142006 Sagarika Debbarma 00458 PUNB0RRBTGB 3200 3200 Processed 23/12/2022 7375692164 SAGARIKA DEBBARMA W/O UTTAM KR TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-004-006/95
() 		3001003000NRG23191220220947665 19/12/2022 Sushil Debbarma 3001003WL0142006 Sushil Debbarma 00458 PUNB0RRBTGB 3200 3200 Processed 24/12/2022 7375692158 SUSHIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-017-001/213
() 		3001003000NRG23191220220947666 19/12/2022 Dharmendra Debbarma 3001003WL0142006 Dharmendra Debbarma 00458 PUNB0RRBTGB 3200 3200 Processed 23/12/2022 7375692167 DHARMENDRA DEB BARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-017-001/219
() 		3001003000NRG23191220220947667 19/12/2022 Debalaxmi Debbarma 3001003WL0142006 Debalaxmi Debbarma 00458 PUNB0RRBTGB 3200 3200 Processed 23/12/2022 7375692160 DEBALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-017-001/225
() 		3001003000NRG23191220220947668 19/12/2022 Rinku Debbarma 3001003WL0142006 Rinku Debbarma 00458 PUNB0RRBTGB 3200 3200 Processed 24/12/2022 7375692161 RAKESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-017-001/230
() 		3001003000NRG23191220220947669 19/12/2022 Sujit Debbarma 3001003WL0142006 Sujit Debbarma 00458 PUNB0RRBTGB 3200 3200 Processed 23/12/2022 7375692156 SUJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 35200 35200
12 Padmabil TR-01-003-004-001/8
() 		3001003000NRG23191220220947650 19/12/2022 Sarubala Debbarma 3001003WL0142006 Sarubala Debbarma 00458 UTBI0RRBTGB 3200 3200 Processed 23/12/2022 7375692165 SARUBALA DEBBARMA W/O SHANTIRANJAN DEBBA TRIPURA GRAMIN BANK(607065)
SubTotal 3200 3200
13 Padmabil TR-01-003-004-001/1
() 		3001003000NRG23191220220947631 19/12/2022 Nagendra Debbarma 3001003WL0142006 Nagendra Debbarma 00459 ICIC00TSCBL 3200 3200 Processed 23/12/2022 7375692143 NAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-004-001/10
() 		3001003000NRG23191220220947632 19/12/2022 Kamala Ranjan Debbarma 3001003WL0142006 Kamala Ranjan Debbarma 00459 ICIC00TSCBL 3200 3200 Processed 24/12/2022 7375692145 KAMALARANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-004-001/113
() 		3001003000NRG23191220220947634 19/12/2022 Ananta Debbarma 3001003WL0142006 Ananta Debbarma 00459 ICIC00TSCBL 3200 3200 Processed 24/12/2022 7375692142 ANANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-004-001/168
() 		3001003000NRG23191220220947637 19/12/2022 Sukesh Debbarma 3001003WL0142006 Sukesh Debbarma 00459 ICIC00TSCBL 3200 3200 Processed 24/12/2022 7375692150 SUKESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-004-001/173
() 		3001003000NRG23191220220947638 19/12/2022 Chaitanya Debbarma 3001003WL0142006 Chaitanya Debbarma 00459 ICIC00TSCBL 3200 3200 Processed 24/12/2022 7375692153 CHAITANYA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-004-001/174
() 		3001003000NRG23191220220947639 19/12/2022 Jharna Debbarma 3001003WL0142006 Jharna Debbarma 00459 ICIC00TSCBL 3200 3200 Processed 23/12/2022 7375692152 JHARNA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-004-001/178
() 		3001003000NRG23191220220947641 19/12/2022 Subata Debbarma 3001003WL0142006 Subata Debbarma 00459 ICIC00TSCBL 3200 3200 Processed 24/12/2022 7375692154 SUBATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-004-001/187
() 		3001003000NRG23191220220947642 19/12/2022 Sujit Debbarma 3001003WL0142006 Sujit Debbarma 00459 ICIC00TSCBL 3200 3200 Processed 23/12/2022 7375692168 SUJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
21 Padmabil TR-01-003-004-001/20
() 		3001003000NRG23191220220947644 19/12/2022 Chandra Mohan Debbarma 3001003WL0142006 Chandra Mohan Debbarma 00459 ICIC00TSCBL 3200 3200 Processed 23/12/2022 7375692170 CHANDRA MOHAN DEBBARMA S/O LATE KARTIK TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-004-001/22
() 		3001003000NRG23191220220947646 19/12/2022 Padmarani Debbarm 3001003WL0142006 Padmarani Debbarm 00459 ICIC00TSCBL 3200 3200 Processed 24/12/2022 7375692138 PADMA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-004-001/27
() 		3001003000NRG23191220220947647 19/12/2022 Ajay Debbarm 3001003WL0142006 Ajay Debbarm 00459 ICIC00TSCBL 3200 3200 Processed 24/12/2022 7375692144 AJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-004-001/41
() 		3001003000NRG23191220220947648 19/12/2022 Subarna Debbarma 3001003WL0142006 Subarna Debbarma 00459 ICIC00TSCBL 3200 3200 Processed 23/12/2022 7375692141 SUBANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-004-001/85
() 		3001003000NRG23191220220947651 19/12/2022 Pipas Debbarm 3001003WL0142006 Pipas Debbarm 00459 ICIC00TSCBL 3200 3200 Processed 23/12/2022 7375692147 PIPAS DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-004-001/99
() 		3001003000NRG23191220220947652 19/12/2022 Dharendra Debbarma 3001003WL0142006 Dharendra Debbarma 00459 ICIC00TSCBL 3200 3200 Processed 23/12/2022 7375692171 SWAPNA DEBBARM TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-004-006/109
() 		3001003000NRG23191220220947653 19/12/2022 Umesh Debbarma 3001003WL0142006 Umesh Debbarma 00459 ICIC00TSCBL 3200 3200 Processed 24/12/2022 7375692140 UMESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-004-006/110
() 		3001003000NRG23191220220947654 19/12/2022 Ranjit Debbarma 3001003WL0142006 Ranjit Debbarma 00459 ICIC00TSCBL 3200 3200 Processed 24/12/2022 7375692169 RANJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-004-006/113
() 		3001003000NRG23191220220947655 19/12/2022 Indra Kr Debbarma 3001003WL0142006 Indra Kr Debbarma 00459 ICIC00TSCBL 3200 3200 Processed 23/12/2022 7375692172 INDRA KR DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-004-006/121
() 		3001003000NRG23191220220947657 19/12/2022 Dhirendra Debbarma 3001003WL0142006 Dhirendra Debbarma 00459 ICIC00TSCBL 3200 3200 Processed 23/12/2022 7375692146 DHIRENDRA DEBBARMA SO MANGAL CH DB TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-004-006/127
() 		3001003000NRG23191220220947658 19/12/2022 Ramani Debbarma 3001003WL0142006 Ramani Debbarma 00459 ICIC00TSCBL 3200 3200 Processed 23/12/2022 7375692139 RAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-004-006/128
() 		3001003000NRG23191220220947659 19/12/2022 Satya ranjan Debbarma 3001003WL0142006 Satya ranjan Debbarma 00459 ICIC00TSCBL 3200 3200 Processed 24/12/2022 7375692148 SATYARANJAN DEBBARMA &DHANMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-004-006/179
() 		3001003000NRG23191220220947660 19/12/2022 Rampati Debbarma 3001003WL0142006 Rampati Debbarma 00459 ICIC00TSCBL 3200 3200 Processed 23/12/2022 7375692151 RAMPATI DEBBARMA W/O MATHURA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-004-006/212
() 		3001003000NRG23191220220947662 19/12/2022 Hemanta Debbarma 3001003WL0142006 Hemanta Debbarma 00459 ICIC00TSCBL 3200 3200 Processed 23/12/2022 7375692155 HEMANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-004-006/94
() 		3001003000NRG23191220220947664 19/12/2022 Rajagini Debbarma 3001003WL0142006 Rajagini Debbarma 00459 ICIC00TSCBL 3200 3200 Processed 24/12/2022 7375692149 RAJAGINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 73600 73600
Total 112000 112000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_191222APB_FTO_184883 Tripura Gramin Bank PUNB0RRBTGB AMPURA 9600
2 Padmabil TR3001003_191222APB_FTO_184883 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 25600
3 Padmabil TR3001003_191222APB_FTO_184883 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3200
4 Padmabil TR3001003_191222APB_FTO_184883 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 73600

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