Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:50:00 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_010223APB_FTO_221592
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-01-003-011-001/91
() 		3001003000NRG23310120231170526 01/02/2023 Bibha Rani Debbarma 3001003WL0156584 Bibha Rani Debbarma 00176 IDIB000C563 2412 2412 Processed 27/03/2023 0149618018 BIBHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-011-002/11
() 		3001003000NRG23310120231170531 01/02/2023 Sukuranjan Debbarma 3001003WL0156584 Sukuranjan Debbarma 00176 IDIB000C563 2412 2412 Processed 27/03/2023 0149618015 Mr. SUKURANJAN DEBBARMA INDIAN BANK(607105)
3 Padmabil TR-01-003-011-002/14
() 		3001003000NRG23310120231170537 01/02/2023 Gita Debbarma 3001003WL0156584 Gita Debbarma 00176 IDIB000C563 2412 2412 Processed 27/03/2023 0149618017 GITA DEBBARMA WO MANINDRA DB TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-011-002/2
() 		3001003000NRG23310120231170539 01/02/2023 Sumila Debbarma 3001003WL0156584 Sumila Debbarma 00176 IDIB000C563 2412 2412 Processed 27/03/2023 0149618016 Mrs. SUMILA DEBBARMA INDIAN BANK(607105)
SubTotal 9648 9648
5 Padmabil TR-01-003-011-001/136
() 		3001003000NRG23310120231170517 01/02/2023 Kalyan Debbarma 3001003WL0156584 Kalyan Debbarma 00415 SBIN0005591 2412 2412 Processed 27/03/2023 0149618014 MR KALYAN DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2412 2412
6 Padmabil TR-01-003-011-001/76
() 		3001003000NRG23310120231170520 01/02/2023 Padma Laxmi Debbarma 3001003WL0156584 Padma Laxmi Debbarma 00458 PUNB0RRBTGB 2412 2412 Processed 27/03/2023 0149618011 PADMALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-011-001/77
() 		3001003000NRG23310120231170521 01/02/2023 Sashi Mohan Debbarma 3001003WL0156584 Sashi Mohan Debbarma 00458 PUNB0RRBTGB 2412 2412 Processed 27/03/2023 0149618025 SHASHIMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-011-001/88
() 		3001003000NRG23310120231170524 01/02/2023 Kiran mala Debbarma 3001003WL0156584 Kiran mala Debbarma 00458 PUNB0RRBTGB 2412 2412 Processed 27/03/2023 0149617998 KIRANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-011-001/90
() 		3001003000NRG23310120231170525 01/02/2023 Kusum Kanya Debbarma 3001003WL0156584 Kusum Kanya Debbarma 00458 PUNB0RRBTGB 2412 2412 Processed 27/03/2023 0149618010 KUSUMKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-011-002/133
() 		3001003000NRG23310120231170536 01/02/2023 Karmi Debbarma 3001003WL0156584 Karmi Debbarma 00458 PUNB0RRBTGB 2412 2412 Processed 27/03/2023 0149618005 KARMI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-011-002/27
() 		3001003000NRG23310120231170542 01/02/2023 Rekshna Debbarma 3001003WL0156584 Rekshna Debbarma 00458 PUNB0RRBTGB 2412 2412 Processed 27/03/2023 0149618028 REXNA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 14472 14472
12 Padmabil TR-01-003-011-001/67
() 		3001003000NRG23310120231170518 01/02/2023 Shiru Kumar Debbarma 3001003WL0156584 Shiru Kumar Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 27/03/2023 0149618006 SHIRUKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-011-001/75
() 		3001003000NRG23310120231170519 01/02/2023 Swapan Debbarma 3001003WL0156584 Swapan Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 28/03/2023 0149618027 SWAPAN DEBBARMA UCO BANK(607066)
14 Padmabil TR-01-003-011-001/82
() 		3001003000NRG23310120231170522 01/02/2023 Srimati Debbarma 3001003WL0156584 Srimati Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 28/03/2023 0149618012 SRIMATI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-011-001/83
() 		3001003000NRG23310120231170523 01/02/2023 Usha ranjan Debbarma 3001003WL0156584 Usha ranjan Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 27/03/2023 0149618013 USHARANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-011-001/92
() 		3001003000NRG23310120231170527 01/02/2023 Binay Debbarma 3001003WL0156584 Binay Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 27/03/2023 0149617997 MR BINAY DEBBARMA STATE BANK OF INDIA(508548)
17 Padmabil TR-01-003-011-002/1
() 		3001003000NRG23310120231170528 01/02/2023 Dasharath Debbarma 3001003WL0156584 Dasharath Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 27/03/2023 0149617992 DASHARATH DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-011-002/105
() 		3001003000NRG23310120231170529 01/02/2023 Manika Debbarma 3001003WL0156584 Manika Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 27/03/2023 0149618000 MANIKA DEBBARAM WOPRADIP KR DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-011-002/106
() 		3001003000NRG23310120231170530 01/02/2023 Kalpana Debbarma 3001003WL0156584 Kalpana Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 27/03/2023 0149618019 KALPANA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-011-002/12
() 		3001003000NRG23310120231170532 01/02/2023 Tikendra Debbarma 3001003WL0156584 Tikendra Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 27/03/2023 0149618023 Mr. TIKENDRA DEBBARMA INDIAN BANK(607105)
21 Padmabil TR-01-003-011-002/124
() 		3001003000NRG23310120231170533 01/02/2023 Ashok Debbarma 3001003WL0156584 Ashok Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 27/03/2023 0149618002 ASHOKE DEBBARMA S/O ANIL TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-011-002/126
() 		3001003000NRG23310120231170534 01/02/2023 Suna Charan Debbarma 3001003WL0156584 Suna Charan Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 27/03/2023 0149618004 SONA CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-011-002/131
() 		3001003000NRG23310120231170535 01/02/2023 Mr Prasenjit Debbarma 3001003WL0156584 Mr Prasenjit Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 27/03/2023 0149618007 PRASENJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-011-002/17
() 		3001003000NRG23310120231170538 01/02/2023 Tarun Debbarma 3001003WL0156584 Tarun Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 27/03/2023 0149618008 TARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-011-002/22
() 		3001003000NRG23310120231170540 01/02/2023 Rakesh Debbarma 3001003WL0156584 Rakesh Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 27/03/2023 0149617996 Mr. RAKESH DEBBARMA INDIAN BANK(607105)
26 Padmabil TR-01-003-011-002/25
() 		3001003000NRG23310120231170541 01/02/2023 Narendra Debbarma 3001003WL0156584 Narendra Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 27/03/2023 0149617991 NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-011-002/28
() 		3001003000NRG23310120231170543 01/02/2023 Kanyaswari Debbarma 3001003WL0156584 Kanyaswari Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 27/03/2023 0149618003 KANYASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-011-002/30
() 		3001003000NRG23310120231170544 01/02/2023 Rekha Rani Debbarma 3001003WL0156584 Rekha Rani Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 27/03/2023 0149618009 Mrs. REKHA RANI DEBBARMA INDIAN BANK(607105)
29 Padmabil TR-01-003-011-002/35
() 		3001003000NRG23310120231170545 01/02/2023 Rina Debbarma 3001003WL0156584 Rina Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 27/03/2023 0149618020 Mrs. RINA DEBBARMA INDIAN BANK(607105)
30 Padmabil TR-01-003-011-002/40
() 		3001003000NRG23310120231170546 01/02/2023 Renumohan Debbarma 3001003WL0156584 Renumohan Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 27/03/2023 0149617994 RENUMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-011-002/41
() 		3001003000NRG23310120231170547 01/02/2023 Jahar Debbarma 3001003WL0156584 Jahar Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 27/03/2023 0149618024 JAHAR DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-011-002/45
() 		3001003000NRG23310120231170548 01/02/2023 Ramkumar Debbarma 3001003WL0156584 Ramkumar Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 27/03/2023 0149617995 RAM KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-011-002/6
() 		3001003000NRG23310120231170549 01/02/2023 Amita Debbarma 3001003WL0156584 Amita Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 28/03/2023 0149617993 ANITA DEBBARMA UCO BANK(607066)
34 Padmabil TR-01-003-011-002/8
() 		3001003000NRG23310120231170551 01/02/2023 Prison Debbarma 3001003WL0156584 Prison Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 27/03/2023 0149618021 PRISON DEBBARMA TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-011-002/86
() 		3001003000NRG23310120231170552 01/02/2023 Mrinal Debbarma 3001003WL0156584 Mrinal Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 27/03/2023 0149617990 MRINAL DEBBARMA TRIPURA GRAMIN BANK(607065)
36 Padmabil TR-01-003-011-002/92
() 		3001003000NRG23310120231170553 01/02/2023 Giri Bala Debbarma 3001003WL0156584 Giri Bala Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 27/03/2023 0149617999 GIRIBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
37 Padmabil TR-01-003-011-002/93
() 		3001003000NRG23310120231170554 01/02/2023 Prabhat Debbarma 3001003WL0156584 Prabhat Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 27/03/2023 0149618026 PRABHAT DEBBARMA TRIPURA GRAMIN BANK(607065)
38 Padmabil TR-01-003-011-002/95
() 		3001003000NRG23310120231170555 01/02/2023 Rohit Debbarma 3001003WL0156584 Rohit Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 27/03/2023 0149618022 RUHIT DEBBARMA TRIPURA GRAMIN BANK(607065)
39 Padmabil TR-01-003-011-002/96
() 		3001003000NRG23310120231170556 01/02/2023 Swarna Laxmi Debbarma 3001003WL0156584 Swarna Laxmi Debbarma 00458 UTBI0RRBTGB 2412 2412 Processed 27/03/2023 0149618001 SWARNA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 67536 67536
Total 94068 94068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_010223APB_FTO_221592 Indian Bank IDIB000C563 Chebri 9648
2 Padmabil TR3001003_010223APB_FTO_221592 State Bank of India SBIN0005591 KHOWAI 2412
3 Padmabil TR3001003_010223APB_FTO_221592 Tripura Gramin Bank PUNB0RRBTGB AMPURA 4824
4 Padmabil TR3001003_010223APB_FTO_221592 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 7236
5 Padmabil TR3001003_010223APB_FTO_221592 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2412
6 Padmabil TR3001003_010223APB_FTO_221592 Tripura Gramin Bank UTBI0RRBTGB Ampura 12060
7 Padmabil TR3001003_010223APB_FTO_221592 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 48240
8 Padmabil TR3001003_010223APB_FTO_221592 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 7236

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