Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:38 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_160323APB_FTO_231180
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-01-003-004-001/193
() 		3001003000NRG23160320231226916 16/03/2023 Sanju Debbarma 3001003WL160724 Sanju Debbarma 00354 PUNB0181320 1592 1592 Processed 28/03/2023 0149526645 SUBHADRA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1592 1592
2 Padmabil TR-01-003-004-001/17
() 		3001003000NRG23160320231226910 16/03/2023 Birkanya Debbarma 3001003WL160724 Birkanya Debbarma 00415 SBIN0005591 1592 1592 Processed 28/03/2023 0149526651 BIRKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-004-001/174
() 		3001003000NRG23160320231226912 16/03/2023 Sreebash Debbarma 3001003WL160724 Sreebash Debbarma 00415 SBIN0005591 1592 1592 Processed 27/03/2023 0149526648 MR SREEBASH DEBBARMA STATE BANK OF INDIA(508548)
4 Padmabil TR-01-003-004-001/23
() 		3001003000NRG23160320231226920 16/03/2023 Timal Debbarma 3001003WL160724 Timal Debbarma 00415 SBIN0005591 1592 1592 Processed 28/03/2023 0149526647 TIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-004-006/107
() 		3001003000NRG23160320231226932 16/03/2023 Kshirode Debbarma 3001003WL160724 Kshirode Debbarma 00415 SBIN0005591 1592 1592 Processed 28/03/2023 0149526649 KSHIRODE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-004-006/112
() 		3001003000NRG23160320231226934 16/03/2023 Abhimunya Debbarma 3001003WL160724 Abhimunya Debbarma 00415 SBIN0005591 1592 1592 Processed 27/03/2023 0149526646 MR ABHIMUNYA DEBBARMA STATE BANK OF INDIA(508548)
7 Padmabil TR-01-003-017-001/225
() 		3001003000NRG23160320231226943 16/03/2023 Drunacharja Debbarma 3001003WL160724 Drunacharja Debbarma 00415 SBIN0005591 1592 1592 Processed 28/03/2023 0149526650 JANARDHAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9552 9552
8 Padmabil TR-01-003-004-001/177
() 		3001003000NRG23160320231226914 16/03/2023 Chamili Debbarma 3001003WL160724 Chamili Debbarma 00458 PUNB0RRBTGB 1592 1592 Processed 28/03/2023 0149526661 CHAMILI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-004-001/192
() 		3001003000NRG23160320231226915 16/03/2023 Sadhana Debbarma 3001003WL160724 Sadhana Debbarma 00458 PUNB0RRBTGB 1592 1592 Processed 28/03/2023 0149526655 SADHANA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-004-001/202
() 		3001003000NRG23160320231226918 16/03/2023 Shampari Debbarma 3001003WL160724 Shampari Debbarma 00458 PUNB0RRBTGB 1592 1592 Processed 27/03/2023 0149526657 MRS SAMPARI DEBBARMA STATE BANK OF INDIA(508548)
11 Padmabil TR-01-003-004-001/206
() 		3001003000NRG23160320231226919 16/03/2023 Manoj Kumar Debbarma 3001003WL160724 Manoj Kumar Debbarma 00458 PUNB0RRBTGB 1592 1592 Processed 28/03/2023 0149526663 MANOJ KUMAR DEB BARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-004-001/29
() 		3001003000NRG23160320231226924 16/03/2023 Nabalakhi Debbarm 3001003WL160724 Nabalakhi Debbarm 00458 PUNB0RRBTGB 1592 1592 Processed 28/03/2023 0149526662 NABALAXMI DEBBARMA W/O KRISHNA CHARAN TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-004-001/38
() 		3001003000NRG23160320231226926 16/03/2023 Dipani Debbarma 3001003WL160724 Dipani Debbarma 00458 PUNB0RRBTGB 1592 1592 Processed 28/03/2023 0149526658 DIPANI DEBBARMA W/O SRITISH TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-004-001/39
() 		3001003000NRG23160320231226927 16/03/2023 Fagunti Debbarma 3001003WL160724 Fagunti Debbarma 00458 PUNB0RRBTGB 1592 1592 Processed 28/03/2023 0149526659 FALGUNI DEBBARMA W/O LAXMI CHRAN TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-004-001/51
() 		3001003000NRG23160320231226930 16/03/2023 Sarajit Debbarma 3001003WL160724 Sarajit Debbarma 00458 PUNB0RRBTGB 1592 1592 Processed 28/03/2023 0149526653 SARAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-004-006/61
() 		3001003000NRG23160320231226939 16/03/2023 Rhitu Debbarma 3001003WL160724 Rhitu Debbarma 00458 PUNB0RRBTGB 1592 1592 Processed 28/03/2023 0149526654 RITU DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-017-001/213
() 		3001003000NRG23160320231226941 16/03/2023 Dharmendra Debbarma 3001003WL160724 Dharmendra Debbarma 00458 PUNB0RRBTGB 1592 1592 Processed 28/03/2023 0149526664 DHARMENDRA DEB BARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-017-001/219
() 		3001003000NRG23160320231226942 16/03/2023 Debalaxmi Debbarma 3001003WL160724 Debalaxmi Debbarma 00458 PUNB0RRBTGB 1592 1592 Processed 28/03/2023 0149526656 DEBALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-017-001/230
() 		3001003000NRG23160320231226944 16/03/2023 Sujit Debbarma 3001003WL160724 Sujit Debbarma 00458 PUNB0RRBTGB 1592 1592 Processed 28/03/2023 0149526652 SUJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 19104 19104
20 Padmabil TR-01-003-004-001/2
() 		3001003000NRG23160320231226917 16/03/2023 Rangana Rani Debbarma 3001003WL160724 Rangana Rani Debbarma 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0149526660 RANGANA RANI JAMATIA WO NIPU DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1592 1592
21 Padmabil TR-01-003-004-001/107
() 		3001003000NRG23160320231226907 16/03/2023 Samaresh Debbarma 3001003WL160724 Samaresh Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0149526634 SAMARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-004-001/114
() 		3001003000NRG23160320231226908 16/03/2023 Brajagopal Debbarma 3001003WL160724 Brajagopal Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0149526636 BRAJAGOPAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-004-001/168
() 		3001003000NRG23160320231226909 16/03/2023 Sukesh Debbarma 3001003WL160724 Sukesh Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0149526640 SUKESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-004-001/174
() 		3001003000NRG23160320231226911 16/03/2023 Jharna Debbarma 3001003WL160724 Jharna Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0149526642 JHARNA DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-004-001/176
() 		3001003000NRG23160320231226913 16/03/2023 Ranju Debbarma 3001003WL160724 Ranju Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0149526641 RANJU DEB BARMA & SANTANA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-004-001/26
() 		3001003000NRG23160320231226921 16/03/2023 Usharani Debbarma 3001003WL160724 Usharani Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0149526639 USHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-004-001/28
() 		3001003000NRG23160320231226923 16/03/2023 Dharani Debbarma 3001003WL160724 Dharani Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0149526637 GHARANI DEBBARMA W/O CHITTA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-004-001/30
() 		3001003000NRG23160320231226925 16/03/2023 Hiramani Debbarma 3001003WL160724 Hiramani Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0149526635 HIRAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-004-001/4
() 		3001003000NRG23160320231226928 16/03/2023 Sitarani Debbarma 3001003WL160724 Sitarani Debbarma 00459 ICIC00TSCBL 1592 1592 Rejected 27/03/2023 0149526630 Account closed
30 Padmabil TR-01-003-004-001/40
() 		3001003000NRG23160320231226929 16/03/2023 Aljiyam Debbar 3001003WL160724 Aljiyam Debbar 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0149526665 CHARANIA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-004-006/109
() 		3001003000NRG23160320231226933 16/03/2023 Umesh Debbarma 3001003WL160724 Umesh Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0149526633 UMESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-004-006/114
() 		3001003000NRG23160320231226935 16/03/2023 Sachindra Debbarma 3001003WL160724 Sachindra Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0149526631 SHACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-004-006/121
() 		3001003000NRG23160320231226936 16/03/2023 Dhirendra Debbarma 3001003WL160724 Dhirendra Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0149526638 DHIRENDRA DEBBARMA SO MANGAL CH DB TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-004-006/199
() 		3001003000NRG23160320231226937 16/03/2023 Dipak Debbarma 3001003WL160724 Dipak Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0149526643 DIPAK DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Padmabil TR-01-003-004-006/212
() 		3001003000NRG23160320231226938 16/03/2023 Hemanta Debbarma 3001003WL160724 Hemanta Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0149526644 HEMANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
36 Padmabil TR-01-003-004-006/72
() 		3001003000NRG23160320231226940 16/03/2023 Padma mala Debbarma 3001003WL160724 Padma mala Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0149526632 PADMAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 25472 25472
Total 57312 57312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_160323APB_FTO_231180 Punjab National Bank PUNB0181320 Khumulwng 1592
2 Padmabil TR3001003_160323APB_FTO_231180 State Bank of India SBIN0005591 KHOWAI 9552
3 Padmabil TR3001003_160323APB_FTO_231180 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1592
4 Padmabil TR3001003_160323APB_FTO_231180 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 17512
5 Padmabil TR3001003_160323APB_FTO_231180 Tripura Gramin Bank UTBI0RRBTGB Ampura 1592
6 Padmabil TR3001003_160323APB_FTO_231180 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 25472

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