Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:04:51 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_090123APB_FTO_203922
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-01-003-006-002/22
() 		3001003000NRG23070120231056514 09/01/2023 Sankhalakhi Debbarma 3001003WL0149165 Sankhalakhi Debbarma 00354 PUNB0026320 850 850 Processed 12/01/2023 7854923944 SANKHA LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 850 850
2 Padmabil TR-01-003-006-002/10
() 		3001003000NRG23070120231056494 09/01/2023 Uday Debbarma 3001003WL0149165 Uday Debbarma 00458 UTBI0RRBTGB 850 850 Processed 13/01/2023 7854923960 UDAY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-006-002/103
() 		3001003000NRG23070120231056496 09/01/2023 Mihir Debbarma 3001003WL0149165 Mihir Debbarma 00458 UTBI0RRBTGB 850 850 Processed 12/01/2023 7854923952 MIHIR DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-006-002/117
() 		3001003000NRG23070120231056501 09/01/2023 Pushpalekha Debbarma 3001003WL0149165 Pushpalekha Debbarma 00458 UTBI0RRBTGB 850 850 Processed 13/01/2023 7854923938 PUSPALAKHA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-006-002/123
() 		3001003000NRG23070120231056504 09/01/2023 Surjya Laxmi Debbarma 3001003WL0149165 Surjya Laxmi Debbarma 00458 UTBI0RRBTGB 850 850 Processed 12/01/2023 7854923951 SURJYA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-006-002/13
() 		3001003000NRG23070120231056505 09/01/2023 Badal Debbarma 3001003WL0149165 Badal Debbarma 00458 UTBI0RRBTGB 850 850 Processed 12/01/2023 7854923949 BADAL DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-006-002/134
() 		3001003000NRG23070120231056507 09/01/2023 Chaya Rani Debbarma 3001003WL0149165 Chaya Rani Debbarma 00458 UTBI0RRBTGB 850 850 Processed 12/01/2023 7854923961 CHAYARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-006-002/137
() 		3001003000NRG23070120231056508 09/01/2023 Sagarika Debbarma 3001003WL0149165 Sagarika Debbarma 00458 UTBI0RRBTGB 850 850 Processed 12/01/2023 7854923962 SAGARIKA DEBBARMA WO CHANDAN TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-006-002/20
() 		3001003000NRG23070120231056513 09/01/2023 Nilmohan Debbarma 3001003WL0149165 Nilmohan Debbarma 00458 UTBI0RRBTGB 850 850 Processed 12/01/2023 7854923959 NILMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-006-002/23
() 		3001003000NRG23070120231056515 09/01/2023 Bayjanti Debbarma 3001003WL0149165 Bayjanti Debbarma 00458 UTBI0RRBTGB 850 850 Processed 12/01/2023 7854923958 BAIJAYANTI DEBBARMA W/O SUKUMAR TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-006-002/3
() 		3001003000NRG23070120231056516 09/01/2023 Samati Debbarma 3001003WL0149165 Samati Debbarma 00458 UTBI0RRBTGB 850 850 Processed 13/01/2023 7854923954 SAMATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-006-002/31
() 		3001003000NRG23070120231056518 09/01/2023 Sukesh Debbarma 3001003WL0149165 Sukesh Debbarma 00458 UTBI0RRBTGB 850 850 Processed 13/01/2023 7854923950 NABADIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-006-002/31
() 		3001003000NRG23070120231056517 09/01/2023 Usharani Debbarma 3001003WL0149165 Usharani Debbarma 00458 UTBI0RRBTGB 850 850 Processed 12/01/2023 7854923957 USHA RANI DEBBARMA W/O NABADWIP TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-006-002/32
() 		3001003000NRG23070120231056519 09/01/2023 Kanyalakhi Debbarma 3001003WL0149165 Kanyalakhi Debbarma 00458 UTBI0RRBTGB 850 850 Processed 12/01/2023 7854923955 KANYA LAKSHI DEBBARMA W/O BIR MOHAN TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-006-002/36
() 		3001003000NRG23070120231056521 09/01/2023 Anjana Debbarma 3001003WL0149165 Anjana Debbarma 00458 UTBI0RRBTGB 850 850 Processed 13/01/2023 7854923953 ANJANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-006-002/7
() 		3001003000NRG23070120231056527 09/01/2023 Sanjay Debbarma 3001003WL0149165 Sanjay Debbarma 00458 UTBI0RRBTGB 850 850 Processed 12/01/2023 7854923956 SANJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-006-002/9
() 		3001003000NRG23070120231056529 09/01/2023 Anila Debbarma 3001003WL0149165 Anila Debbarma 00458 UTBI0RRBTGB 850 850 Processed 13/01/2023 7854923940 ANILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13600 13600
18 Padmabil TR-01-003-003-004/101
() 		3001003000NRG23070120231056493 09/01/2023 Sanjit Debbarma 3001003WL0149165 Sanjit Debbarma 00459 ICIC00TSCBL 850 850 Processed 12/01/2023 7854923936 SANJIT DEBBARMA UCO BANK(607066)
19 Padmabil TR-01-003-006-002/10
() 		3001003000NRG23070120231056495 09/01/2023 Rajkanya Debbarma 3001003WL0149165 Rajkanya Debbarma 00459 ICIC00TSCBL 850 850 Processed 12/01/2023 7854923937 RAJKANYA DEBBARMA W/O UDAY TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-006-002/103
() 		3001003000NRG23070120231056497 09/01/2023 Hema Reang 3001003WL0149165 Hema Reang 00459 ICIC00TSCBL 850 850 Processed 12/01/2023 7854923948 HEMA RANI REANG TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-006-002/112
() 		3001003000NRG23070120231056498 09/01/2023 Prakash Debbarma 3001003WL0149165 Prakash Debbarma 00459 ICIC00TSCBL 850 850 Processed 13/01/2023 7854923939 PRAKASH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-006-002/114
() 		3001003000NRG23070120231056499 09/01/2023 Dibendu Debbarma 3001003WL0149165 Dibendu Debbarma 00459 ICIC00TSCBL 850 850 Processed 13/01/2023 7854923947 DIBENDU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-006-002/116
() 		3001003000NRG23070120231056500 09/01/2023 Selim Kr. Debbarma 3001003WL0149165 Selim Kr. Debbarma 00459 ICIC00TSCBL 850 850 Processed 12/01/2023 7854923946 SELEN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-006-002/12
() 		3001003000NRG23070120231056502 09/01/2023 Nabalakhi Debbarma 3001003WL0149165 Nabalakhi Debbarma 00459 ICIC00TSCBL 850 850 Processed 12/01/2023 7854923943 NABALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-006-002/121
() 		3001003000NRG23070120231056503 09/01/2023 Ranesh Debbarma 3001003WL0149165 Ranesh Debbarma 00459 ICIC00TSCBL 850 850 Processed 12/01/2023 7854923945 RANESH DEBBARMA UCO BANK(607066)
26 Padmabil TR-01-003-006-002/13
() 		3001003000NRG23070120231056506 09/01/2023 Kajal Debbarma 3001003WL0149165 Kajal Debbarma 00459 ICIC00TSCBL 850 850 Processed 12/01/2023 7854923935 KAJAL DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-006-002/14
() 		3001003000NRG23070120231056509 09/01/2023 Aluk Debbarma 3001003WL0149165 Aluk Debbarma 00459 ICIC00TSCBL 850 850 Processed 12/01/2023 7854923934 ASHOK DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-006-002/15
() 		3001003000NRG23070120231056511 09/01/2023 Anil Debbarma 3001003WL0149165 Anil Debbarma 00459 ICIC00TSCBL 850 850 Processed 12/01/2023 7854923931 ANIL DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-006-002/18
() 		3001003000NRG23070120231056512 09/01/2023 Nirubala Debbarma 3001003WL0149165 Nirubala Debbarma 00459 ICIC00TSCBL 850 850 Processed 12/01/2023 7854923933 NIRUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-006-002/34
() 		3001003000NRG23070120231056520 09/01/2023 Sajalika Debbarma 3001003WL0149165 Sajalika Debbarma 00459 ICIC00TSCBL 850 850 Processed 13/01/2023 7854923930 SAJALIKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-006-002/36
() 		3001003000NRG23070120231056522 09/01/2023 Pada Kumar Debbarma 3001003WL0149165 Pada Kumar Debbarma 00459 ICIC00TSCBL 850 850 Processed 13/01/2023 7854923928 PADMA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-006-002/38
() 		3001003000NRG23070120231056523 09/01/2023 Debesh Debbarma 3001003WL0149165 Debesh Debbarma 00459 ICIC00TSCBL 850 850 Processed 13/01/2023 7854923941 DEBESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-006-002/39
() 		3001003000NRG23070120231056524 09/01/2023 Sima Debbarma 3001003WL0149165 Sima Debbarma 00459 ICIC00TSCBL 850 850 Processed 13/01/2023 7854923942 SIMA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Padmabil TR-01-003-006-002/4
() 		3001003000NRG23070120231056526 09/01/2023 Anike Debbarma 3001003WL0149165 Anike Debbarma 00459 ICIC00TSCBL 850 850 Processed 12/01/2023 7854923929 KANANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-006-002/9
() 		3001003000NRG23070120231056528 09/01/2023 Nihar Debbarma 3001003WL0149165 Nihar Debbarma 00459 ICIC00TSCBL 850 850 Processed 13/01/2023 7854923932 NIHAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15300 15300
Total 29750 29750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_090123APB_FTO_203922 Punjab National Bank PUNB0026320 Khowai 850
2 Padmabil TR3001003_090123APB_FTO_203922 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 13600
3 Padmabil TR3001003_090123APB_FTO_203922 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 15300

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