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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:45:00 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_200922APB_FTO_119803
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-01-003-012-003/12
() 		3001003000NRG23190920220591504 20/09/2022 Rabindra Debbarma 3001003WL0114183 Rabindra Debbarma 00354 PUNB0026320 2010 2010 Processed 01/10/2022 5132249730 RATHINDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2010 2010
2 Padmabil TR-01-003-012-003/112
() 		3001003000NRG23190920220591502 20/09/2022 Samala Debbarma 3001003WL0114183 Samala Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 01/10/2022 5132249732 SAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-012-003/162
() 		3001003000NRG23190920220591517 20/09/2022 Sri Sarajit Debbarma 3001003WL0114183 Sri Sarajit Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 02/10/2022 5132249720 SARAJIT DEBBARMA AND ASHALATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-012-003/170
() 		3001003000NRG23190920220591524 20/09/2022 Sanchayita Debbarma 3001003WL0114183 Sanchayita Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 01/10/2022 5132249727 SANCHAYITA DEBBARMA UCO BANK(607066)
5 Padmabil TR-01-003-012-003/23
() 		3001003000NRG23190920220591532 20/09/2022 Atul Debbarma 3001003WL0114183 Atul Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 02/10/2022 5132249719 ATUL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-012-003/53
() 		3001003000NRG23190920220591538 20/09/2022 Dulu Jhara 3001003WL0114183 Dulu Jhara 00458 PUNB0RRBTGB 2010 2010 Processed 01/10/2022 5132249722 DULU JHARA TRIPURA GRAMIN BANK(607065)
SubTotal 10050 10050
7 Padmabil TR-01-003-012-003/126
() 		3001003000NRG23190920220591506 20/09/2022 Hrishkesh Debbarma 3001003WL0114183 Hrishkesh Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 02/10/2022 5132249723 HRISHIKESH&DIPALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-012-003/129
() 		3001003000NRG23190920220591507 20/09/2022 Ariti ghara 3001003WL0114183 Ariti ghara 00458 UTBI0RRBTGB 2010 2010 Processed 02/10/2022 5132249731 FULCHAND &ARATI JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-012-003/47
() 		3001003000NRG23190920220591536 20/09/2022 Sikumali Debbarma 3001003WL0114183 Sikumali Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 01/10/2022 5132249726 SINDUMALI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-012-003/51
() 		3001003000NRG23190920220591537 20/09/2022 Thatu Jhara 3001003WL0114183 Thatu Jhara 00458 UTBI0RRBTGB 2010 2010 Processed 01/10/2022 5132249733 THATU JHARA TRIPURA GRAMIN BANK(607065)
SubTotal 8040 8040
11 Padmabil TR-01-003-012-003/114
() 		3001003000NRG23190920220591503 20/09/2022 Parendra debarma 3001003WL0114183 Parendra debarma 00459 ICIC00TSCBL 2010 2010 Processed 01/10/2022 5132249710 PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-012-003/122
() 		3001003000NRG23190920220591505 20/09/2022 Pritimoy Debbarma 3001003WL0114183 Pritimoy Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 02/10/2022 5132249715 PRITIMOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-012-003/132
() 		3001003000NRG23190920220591508 20/09/2022 Bikash jhara 3001003WL0114183 Bikash jhara 00459 ICIC00TSCBL 2010 2010 Processed 02/10/2022 5132249718 BIKASH JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-012-003/139
() 		3001003000NRG23190920220591509 20/09/2022 Shiuli Debbarma 3001003WL0114183 Shiuli Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 01/10/2022 5132249713 SHIULI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-012-003/143
() 		3001003000NRG23190920220591511 20/09/2022 Vivekanda Debbarma 3001003WL0114183 Vivekanda Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 01/10/2022 5132249712 VIVEKANANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-012-003/148
() 		3001003000NRG23190920220591512 20/09/2022 Barjaendra Debbarma 3001003WL0114183 Barjaendra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 01/10/2022 5132249717 BRAJENDRA DEB BARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-012-003/155
() 		3001003000NRG23190920220591513 20/09/2022 Priti Debbarma 3001003WL0114183 Priti Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 02/10/2022 5132249714 PRITY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-012-003/156
() 		3001003000NRG23190920220591514 20/09/2022 Santana Debbarma 3001003WL0114183 Santana Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 02/10/2022 5132249729 SANTANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-012-003/16
() 		3001003000NRG23190920220591515 20/09/2022 Dwipayan Debbarma 3001003WL0114183 Dwipayan Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 02/10/2022 5132249707 DIPAYAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-012-003/164
() 		3001003000NRG23190920220591518 20/09/2022 Amrit Debbarma 3001003WL0114183 Amrit Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 02/10/2022 5132249716 AMRIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-012-003/165
() 		3001003000NRG23190920220591519 20/09/2022 Benjamin Debbarma 3001003WL0114183 Benjamin Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 02/10/2022 5132249711 BENJAMIN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-012-003/166
() 		3001003000NRG23190920220591520 20/09/2022 Trishna Debbarma 3001003WL0114183 Trishna Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 01/10/2022 5132249721 TRISHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-012-003/168
() 		3001003000NRG23190920220591522 20/09/2022 Reshmi debbarma 3001003WL0114183 Reshmi debbarma 00459 ICIC00TSCBL 2010 2010 Processed 02/10/2022 5132249725 RESHMI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-012-003/169
() 		3001003000NRG23190920220591523 20/09/2022 Hemendra Debbarma 3001003WL0114183 Hemendra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 01/10/2022 5132249724 HEMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-012-003/31
() 		3001003000NRG23190920220591533 20/09/2022 Parul Debbarma 3001003WL0114183 Parul Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 02/10/2022 5132249709 PARUL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-012-003/46
() 		3001003000NRG23190920220591535 20/09/2022 Goutam Debbarma 3001003WL0114183 Goutam Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 01/10/2022 5132249708 GAUTAM DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 32160 32160
27 Padmabil TR-01-003-012-003/168
() 		3001003000NRG23190920220591521 20/09/2022 Shibu Debbarma 3001003WL0114183 Shibu Debbarma 00462 UCBA0003147 2010 2010 Processed 01/10/2022 5132249728 SHIBU DEBBARMA UCO BANK(607066)
SubTotal 2010 2010
Total 54270 54270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_200922APB_FTO_119803 Punjab National Bank PUNB0026320 Khowai 2010
2 Padmabil TR3001003_200922APB_FTO_119803 Tripura Gramin Bank PUNB0RRBTGB HATKATA 8040
3 Padmabil TR3001003_200922APB_FTO_119803 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2010
4 Padmabil TR3001003_200922APB_FTO_119803 Tripura Gramin Bank UTBI0RRBTGB HATKATA 6030
5 Padmabil TR3001003_200922APB_FTO_119803 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2010
6 Padmabil TR3001003_200922APB_FTO_119803 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 32160
7 Padmabil TR3001003_200922APB_FTO_119803 UCO Bank UCBA0003147 KHOWAI 2010

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