Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:34:53 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_250922APB_FTO_127142
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-01-003-008-002/128
() 		3001003000NRG23250920220628282 25/09/2022 Basanti Debbarma 3001003WL0116897 Basanti Debbarma 00458 PUNB0RRBTGB 1900 1900 Processed 05/10/2022 5232208772 BASANTI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1900 1900
2 Padmabil TR-01-003-008-004/126
() 		3001003000NRG23250920220628312 25/09/2022 Dharmendra Debbarma 3001003WL0116897 Dharmendra Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 05/10/2022 5232208771 DHARMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1900 1900
3 Padmabil TR-01-003-008-002/113
() 		3001003000NRG23250920220628280 25/09/2022 Anjali Debbarma 3001003WL0116897 Anjali Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208760 ANJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-008-002/114
() 		3001003000NRG23250920220628281 25/09/2022 Mihir Debbarma 3001003WL0116897 Mihir Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208762 MIHIR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-008-002/129
() 		3001003000NRG23250920220628283 25/09/2022 Sanjit Debbarma 3001003WL0116897 Sanjit Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208761 SANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-008-002/132
() 		3001003000NRG23250920220628284 25/09/2022 Suku Ranjan Debbarma 3001003WL0116897 Suku Ranjan Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208765 SUKHA RANJAN DEBBARMA SO LT SONA MANI DE TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-008-002/148
() 		3001003000NRG23250920220628285 25/09/2022 Suchitra Debbarma 3001003WL0116897 Suchitra Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208769 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-008-002/159
() 		3001003000NRG23250920220628286 25/09/2022 Fulmati Debbarma 3001003WL0116897 Fulmati Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208767 FULMATI DEB BARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-008-002/172
() 		3001003000NRG23250920220628287 25/09/2022 Namita Debbarma 3001003WL0116897 Namita Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208768 NAMITA DEBBARMA W/O PRABHAT DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-008-002/178
() 		3001003000NRG23250920220628290 25/09/2022 Samar ranjan Debbarma 3001003WL0116897 Samar ranjan Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208766 SAMIR RANJAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-008-002/190
() 		3001003000NRG23250920220628291 25/09/2022 Sonamati Debbarma 3001003WL0116897 Sonamati Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208770 SUNAMATI DEBBARMA WO AMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-008-002/32
() 		3001003000NRG23250920220628295 25/09/2022 Matilal Debbarma 3001003WL0116897 Matilal Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208763 MR HIRA LAL DEBBARMA STATE BANK OF INDIA(508548)
13 Padmabil TR-01-003-008-002/37
() 		3001003000NRG23250920220628296 25/09/2022 Dulal Debbarma 3001003WL0116897 Dulal Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208759 DULAL DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-008-002/38
() 		3001003000NRG23250920220628297 25/09/2022 Ajit Debbarma 3001003WL0116897 Ajit Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208748 AJIT DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Padmabil TR-01-003-008-002/39
() 		3001003000NRG23250920220628298 25/09/2022 Jyoti Rani Debbarma 3001003WL0116897 Jyoti Rani Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208754 JUTIRANI DEBBARMA WO ARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-008-002/50
() 		3001003000NRG23250920220628299 25/09/2022 Biswana Debbarma 3001003WL0116897 Biswana Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208744 BISWANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-008-002/68
() 		3001003000NRG23250920220628300 25/09/2022 Budha Lakhi Debbarma 3001003WL0116897 Budha Lakhi Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208743 BUDHALAKSMI DEBBARMA WO SUMENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-008-002/7
() 		3001003000NRG23250920220628301 25/09/2022 Anima Debbarma 3001003WL0116897 Anima Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208746 ANIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-008-004/103
() 		3001003000NRG23250920220628304 25/09/2022 Bijaymala Debbarma 3001003WL0116897 Bijaymala Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208752 BIJOY LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-008-004/104
() 		3001003000NRG23250920220628305 25/09/2022 Swarnalata Debbarma 3001003WL0116897 Swarnalata Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208764 SWARNALATA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-008-004/108
() 		3001003000NRG23250920220628308 25/09/2022 Sumila Debbarma 3001003WL0116897 Sumila Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208753 SUMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-008-004/110
() 		3001003000NRG23250920220628309 25/09/2022 Mukunda Debbarma 3001003WL0116897 Mukunda Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208749 MUKUNDA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-008-004/120
() 		3001003000NRG23250920220628311 25/09/2022 Ranjit Debbarma 3001003WL0116897 Ranjit Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208757 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-008-004/63
() 		3001003000NRG23250920220628315 25/09/2022 Rupswari Debbarma 3001003WL0116897 Rupswari Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208745 RUPASWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-008-004/67
() 		3001003000NRG23250920220628316 25/09/2022 Lekharani Debbarma 3001003WL0116897 Lekharani Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208750 LEKHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-008-004/75
() 		3001003000NRG23250920220628317 25/09/2022 Prabharani Debbarma 3001003WL0116897 Prabharani Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208756 PARABA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-008-004/90
() 		3001003000NRG23250920220628322 25/09/2022 Sujit Debbarma 3001003WL0116897 Sujit Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208758 SUJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-008-004/95
() 		3001003000NRG23250920220628324 25/09/2022 Samarjit Debbarma 3001003WL0116897 Samarjit Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208747 SAMARJIT DEBBARMA S/O RAGHUMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-008-004/98
() 		3001003000NRG23250920220628326 25/09/2022 Abalyakanya Debbarma 3001003WL0116897 Abalyakanya Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208751 ABLYA KANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-008-004/99
() 		3001003000NRG23250920220628327 25/09/2022 Sudhan Debbarma 3001003WL0116897 Sudhan Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 05/10/2022 5232208755 SUDHANYA DEBBARMA SO LT JOYMANGAL DEBBAR TRIPURA GRAMIN BANK(607065)
SubTotal 53200 53200
Total 57000 57000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_250922APB_FTO_127142 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1900
2 Padmabil TR3001003_250922APB_FTO_127142 Tripura Gramin Bank UTBI0RRBTGB Ampura 1900
3 Padmabil TR3001003_250922APB_FTO_127142 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 53200

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