Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:46:17 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_130123APB_FTO_208070
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
() 		3001003000NRG23130120231091372 13/01/2023 Rabindra Debbarma 3001003WL0151328 Rabindra Debbarma 00354 PUNB0026320 1015 1015 Processed 27/03/2023 0147913430 RATHINDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1015 1015
2 Padmabil TR-01-003-012-003/32
() 		3001003000NRG23130120231091390 13/01/2023 Anjali Debbarma 3001003WL0151328 Anjali Debbarma 00415 SBIN0005591 1015 1015 Processed 27/03/2023 0147913431 ANJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1015 1015
3 Padmabil TR-01-003-012-003/170
() 		3001003000NRG23130120231091381 13/01/2023 Sanchayita Debbarma 3001003WL0151328 Sanchayita Debbarma 00458 PUNB0RRBTGB 1015 1015 Processed 28/03/2023 0147913436 SANCHAYITA DEBBARMA UCO BANK(607066)
4 Padmabil TR-01-003-012-003/39
() 		3001003000NRG23130120231091396 13/01/2023 Karuna Debbarma 3001003WL0151328 Karuna Debbarma 00458 PUNB0RRBTGB 1015 1015 Rejected 27/03/2023 0147913439 Account closed
5 Padmabil TR-01-003-012-003/45
() 		3001003000NRG23130120231091400 13/01/2023 Sudmarani Debbarma 3001003WL0151328 Sudmarani Debbarma 00458 PUNB0RRBTGB 1015 1015 Rejected 27/03/2023 0147913438 Account closed
SubTotal 3045 3045
6 Padmabil TR-01-003-012-003/121
() 		3001003000NRG23130120231091373 13/01/2023 Malendra Debbarma 3001003WL0151328 Malendra Debbarma 00458 UTBI0RRBTGB 1015 1015 Processed 27/03/2023 0147913433 MALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-012-003/13
() 		3001003000NRG23130120231091374 13/01/2023 Babita Debbarma 3001003WL0151328 Babita Debbarma 00458 UTBI0RRBTGB 1015 1015 Processed 27/03/2023 0147913437 BHABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-012-003/174
() 		3001003000NRG23130120231091382 13/01/2023 Tarun Debbarma 3001003WL0151328 Tarun Debbarma 00458 UTBI0RRBTGB 1015 1015 Processed 27/03/2023 0147913440 TARUN KUMAR DEB BARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-012-003/175
() 		3001003000NRG23130120231091383 13/01/2023 Alpana Debbarma 3001003WL0151328 Alpana Debbarma 00458 UTBI0RRBTGB 1015 1015 Processed 27/03/2023 0147913442 ALPANA DEBBARMA PUNJAB NATIONAL BANK(508568)
10 Padmabil TR-01-003-012-003/26
() 		3001003000NRG23130120231091388 13/01/2023 Pijush Debbarma 3001003WL0151328 Pijush Debbarma 00458 UTBI0RRBTGB 1015 1015 Processed 28/03/2023 0147913434 MADHUBALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-012-003/29
() 		3001003000NRG23130120231091389 13/01/2023 Amulya Debbarma 3001003WL0151328 Amulya Debbarma 00458 UTBI0RRBTGB 1015 1015 Processed 27/03/2023 0147913435 AMULYA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-012-003/33
() 		3001003000NRG23130120231091391 13/01/2023 Jayanti Debbarma 3001003WL0151328 Jayanti Debbarma 00458 UTBI0RRBTGB 1015 1015 Processed 28/03/2023 0147913441 JAYANTI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-012-003/35
() 		3001003000NRG23130120231091392 13/01/2023 Subodh Debbarma 3001003WL0151328 Subodh Debbarma 00458 UTBI0RRBTGB 1015 1015 Processed 28/03/2023 0147913432 SUBODH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8120 8120
14 Padmabil TR-01-003-012-002/154
() 		3001003000NRG23130120231091370 13/01/2023 Basana Debbarma 3001003WL0151328 Basana Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 27/03/2023 0147913425 BASANA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-012-003/107
() 		3001003000NRG23130120231091371 13/01/2023 Barju jhara 3001003WL0151328 Barju jhara 00459 ICIC00TSCBL 1015 1015 Processed 27/03/2023 0147913424 BARJU JHARA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-012-003/15
() 		3001003000NRG23130120231091375 13/01/2023 Tarumala Debbarma 3001003WL0151328 Tarumala Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 27/03/2023 0147913422 TARUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-012-003/156
() 		3001003000NRG23130120231091376 13/01/2023 Santana Debbarma 3001003WL0151328 Santana Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 28/03/2023 0147913427 SANTANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-012-003/163
() 		3001003000NRG23130120231091378 13/01/2023 Mamata Debbarma 3001003WL0151328 Mamata Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 28/03/2023 0147913426 MAMATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-012-003/168
() 		3001003000NRG23130120231091379 13/01/2023 Reshmi debbarma 3001003WL0151328 Reshmi debbarma 00459 ICIC00TSCBL 1015 1015 Processed 28/03/2023 0147913428 RESHMI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-012-003/176
() 		3001003000NRG23130120231091384 13/01/2023 Rima Debbarma 3001003WL0151328 Rima Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 27/03/2023 0147913429 Rima Debbarma IDFC BANK LIMITED(608117)
21 Padmabil TR-01-003-012-003/21
() 		3001003000NRG23130120231091385 13/01/2023 Piyari Debbarma 3001003WL0151328 Piyari Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 27/03/2023 0147913423 PIYARI DEBBRAMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-012-003/22
() 		3001003000NRG23130120231091386 13/01/2023 Kamala Debbarma 3001003WL0151328 Kamala Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 28/03/2023 0147913421 SWARUP DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-012-003/25
() 		3001003000NRG23130120231091387 13/01/2023 Kalyani Debbarma 3001003WL0151328 Kalyani Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 27/03/2023 0147913417 KALYANI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-012-003/37
() 		3001003000NRG23130120231091394 13/01/2023 Sukudeb Debbarma 3001003WL0151328 Sukudeb Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 27/03/2023 0147913420 SUKUDEV DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-012-003/38
() 		3001003000NRG23130120231091395 13/01/2023 Ajit Debbarma 3001003WL0151328 Ajit Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 28/03/2023 0147913419 AJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-012-003/41
() 		3001003000NRG23130120231091397 13/01/2023 Suchitra Debbarma 3001003WL0151328 Suchitra Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 28/03/2023 0147913418 SUCHITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13195 13195
Total 26390 26390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_130123APB_FTO_208070 Punjab National Bank PUNB0026320 Khowai 1015
2 Padmabil TR3001003_130123APB_FTO_208070 State Bank of India SBIN0005591 KHOWAI 1015
3 Padmabil TR3001003_130123APB_FTO_208070 Tripura Gramin Bank PUNB0RRBTGB HATKATA 3045
4 Padmabil TR3001003_130123APB_FTO_208070 Tripura Gramin Bank UTBI0RRBTGB HATKATA 4060
5 Padmabil TR3001003_130123APB_FTO_208070 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1015
6 Padmabil TR3001003_130123APB_FTO_208070 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1015
7 Padmabil TR3001003_130123APB_FTO_208070 Tripura Gramin Bank UTBI0RRBTGB New Capital Complex Branch 1015
8 Padmabil TR3001003_130123APB_FTO_208070 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1015
9 Padmabil TR3001003_130123APB_FTO_208070 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 13195

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