Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:51:54 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_180123APB_FTO_211647
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-01-003-015-001/153
() 		3001003000NRG23180120231112577 18/01/2023 Umesh Debbarma 3001003WL0152815 Umesh Debbarma 00458 PUNB0RRBTGB 1810 1810 Processed 27/03/2023 0147816166 UMESH DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-015-001/65
() 		3001003000NRG23180120231112585 18/01/2023 Chandra Mohon Debbarma 3001003WL0152815 Chandra Mohon Debbarma 00458 PUNB0RRBTGB 1810 1810 Processed 28/03/2023 0147816162 CHANDRA MAHON DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-015-001/71
() 		3001003000NRG23180120231112588 18/01/2023 Shachindra Debbarma 3001003WL0152815 Shachindra Debbarma 00458 PUNB0RRBTGB 1810 1810 Processed 28/03/2023 0147816165 SACHINDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-015-001/77
() 		3001003000NRG23180120231112590 18/01/2023 Padmamala Debbarma 3001003WL0152815 Padmamala Debbarma 00458 PUNB0RRBTGB 1810 1810 Processed 27/03/2023 0147816164 PADMAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-015-001/85
() 		3001003000NRG23180120231112591 18/01/2023 Nalani Debbarma. 3001003WL0152815 Nalani Debbarma. 00458 PUNB0RRBTGB 1810 1810 Rejected 27/03/2023 0147816160 Aadhaar Number not Mapped to Account Number
6 Padmabil TR-01-003-015-001/86
() 		3001003000NRG23180120231112592 18/01/2023 Harilal Debbarma 3001003WL0152815 Harilal Debbarma 00458 PUNB0RRBTGB 1810 1810 Processed 28/03/2023 0147816159 HARILAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-015-001/88
() 		3001003000NRG23180120231112594 18/01/2023 Sampari Debbarma 3001003WL0152815 Sampari Debbarma 00458 PUNB0RRBTGB 1810 1810 Processed 27/03/2023 0147816167 SAMPARI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 12670 12670
8 Padmabil TR-01-003-015-001/49
() 		3001003000NRG23180120231112583 18/01/2023 Hirendra Debbarma 3001003WL0152815 Hirendra Debbarma 00458 UTBI0RRBTGB 1810 1810 Processed 28/03/2023 0147816163 HIRENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-015-001/87
() 		3001003000NRG23180120231112593 18/01/2023 Dilip Debbarma 3001003WL0152815 Dilip Debbarma 00458 UTBI0RRBTGB 1810 1810 Processed 28/03/2023 0147816161 DILIP DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-015-001/91
() 		3001003000NRG23180120231112595 18/01/2023 Jyotish Debbarma 3001003WL0152815 Jyotish Debbarma 00458 UTBI0RRBTGB 1810 1810 Processed 27/03/2023 0147816158 JYOTISH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5430 5430
11 Padmabil TR-01-003-015-001/108
() 		3001003000NRG23180120231112573 18/01/2023 Braja Kr. Debbarma 3001003WL0152815 Braja Kr. Debbarma 00459 ICIC00TSCBL 1810 1810 Processed 27/03/2023 0147816147 BRAJA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-015-001/111
() 		3001003000NRG23180120231112575 18/01/2023 Kanti Debbarma 3001003WL0152815 Kanti Debbarma 00459 ICIC00TSCBL 1810 1810 Processed 27/03/2023 0147816144 KANTI DEBBARMA UCO BANK(607066)
13 Padmabil TR-01-003-015-001/152
() 		3001003000NRG23180120231112576 18/01/2023 Namita Debbarma. 3001003WL0152815 Namita Debbarma. 00459 ICIC00TSCBL 1810 1810 Processed 28/03/2023 0147816157 NAMITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-015-001/155
() 		3001003000NRG23180120231112578 18/01/2023 Mallika Debbarma 3001003WL0152815 Mallika Debbarma 00459 ICIC00TSCBL 1810 1810 Processed 28/03/2023 0147816151 MALLIKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-015-001/157
() 		3001003000NRG23180120231112579 18/01/2023 Dhirendra Debbarma 3001003WL0152815 Dhirendra Debbarma 00459 ICIC00TSCBL 1810 1810 Processed 27/03/2023 0147816152 DHIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-015-001/168
() 		3001003000NRG23180120231112580 18/01/2023 Prabesh Debbarma 3001003WL0152815 Prabesh Debbarma 00459 ICIC00TSCBL 1810 1810 Processed 28/03/2023 0147816143 PRABESH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-015-001/183
() 		3001003000NRG23180120231112581 18/01/2023 Nirmal Debbarma 3001003WL0152815 Nirmal Debbarma 00459 ICIC00TSCBL 1810 1810 Processed 28/03/2023 0147816142 NIRMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-015-001/64
() 		3001003000NRG23180120231112584 18/01/2023 Joyti Rani Debbarma 3001003WL0152815 Joyti Rani Debbarma 00459 ICIC00TSCBL 1810 1810 Processed 27/03/2023 0147816150 JYOTI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-015-001/70
() 		3001003000NRG23180120231112587 18/01/2023 Shikha Rani Debbarma 3001003WL0152815 Shikha Rani Debbarma 00459 ICIC00TSCBL 1810 1810 Processed 28/03/2023 0147816146 SHIKHA RANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-015-001/72
() 		3001003000NRG23180120231112589 18/01/2023 Jogesh Debbarma 3001003WL0152815 Jogesh Debbarma 00459 ICIC00TSCBL 1810 1810 Processed 28/03/2023 0147816145 JUGESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-015-001/97
() 		3001003000NRG23180120231112596 18/01/2023 Rabindra Debbarma 3001003WL0152815 Rabindra Debbarma 00459 ICIC00TSCBL 1810 1810 Processed 27/03/2023 0147816148 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-015-003/31
() 		3001003000NRG23180120231112597 18/01/2023 Kishore Debbarma 3001003WL0152815 Kishore Debbarma 00459 ICIC00TSCBL 1810 1810 Processed 28/03/2023 0147816149 KISHORE DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-015-004/15
() 		3001003000NRG23180120231112598 18/01/2023 Fulpati Debbarma 3001003WL0152815 Fulpati Debbarma 00459 ICIC00TSCBL 1810 1810 Processed 27/03/2023 0147816156 FULPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-015-004/48
() 		3001003000NRG23180120231112599 18/01/2023 Dhiraj Debbarma 3001003WL0152815 Dhiraj Debbarma 00459 ICIC00TSCBL 1810 1810 Processed 28/03/2023 0147816153 DHIRAJ DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-015-005/160
() 		3001003000NRG23180120231112600 18/01/2023 Sunakanta Debbarma 3001003WL0152815 Sunakanta Debbarma 00459 ICIC00TSCBL 1810 1810 Processed 27/03/2023 0147816155 SUNAKANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-015-005/30
() 		3001003000NRG23180120231112601 18/01/2023 Suchitra Debbarma 3001003WL0152815 Suchitra Debbarma 00459 ICIC00TSCBL 1629 1629 Processed 27/03/2023 0147816154 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 28779 28779
Total 46879 46879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_180123APB_FTO_211647 Tripura Gramin Bank PUNB0RRBTGB HATKATA 9050
2 Padmabil TR3001003_180123APB_FTO_211647 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3620
3 Padmabil TR3001003_180123APB_FTO_211647 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3620
4 Padmabil TR3001003_180123APB_FTO_211647 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1810
5 Padmabil TR3001003_180123APB_FTO_211647 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 28779

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