Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:55:56 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_010223APB_FTO_221549
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-01-003-010-003/68
() 		3001003000NRG23010220231172187 01/02/2023 Sandhi Debbarma 3001003WL0156638 Sandhi Debbarma 00415 SBIN0005591 1970 1970 Processed 27/03/2023 0149615299 MR SANDHI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1970 1970
2 Padmabil TR-01-003-010-003/13
() 		3001003000NRG23010220231172168 01/02/2023 Bharati Debbarma 3001003WL0156638 Bharati Debbarma 00458 PUNB0RRBTGB 1970 1970 Processed 27/03/2023 0149615305 BHARATI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-010-003/169
() 		3001003000NRG23010220231172172 01/02/2023 Arati Debbarma 3001003WL0156638 Arati Debbarma 00458 PUNB0RRBTGB 1970 1970 Processed 27/03/2023 0149615308 ARATI DEBBARMA WO BINOD DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-010-003/41
() 		3001003000NRG23010220231172175 01/02/2023 Prem Mala Debbarma 3001003WL0156638 Prem Mala Debbarma 00458 PUNB0RRBTGB 1970 1970 Processed 27/03/2023 0149615311 PREMMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5910 5910
5 Padmabil TR-01-003-010-002/146
() 		3001003000NRG23010220231172162 01/02/2023 Barun debbarma 3001003WL0156638 Barun debbarma 00458 UTBI0RRBTGB 1970 1970 Processed 27/03/2023 0149615304 BARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-010-002/147
() 		3001003000NRG23010220231172163 01/02/2023 Maharani debbarma 3001003WL0156638 Maharani debbarma 00458 UTBI0RRBTGB 1970 1970 Processed 27/03/2023 0149615314 MAHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-010-002/162
() 		3001003000NRG23010220231172164 01/02/2023 Milanti debbarma 3001003WL0156638 Milanti debbarma 00458 UTBI0RRBTGB 1970 1970 Processed 27/03/2023 0149615312 MILANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-010-003/103
() 		3001003000NRG23010220231172165 01/02/2023 Bikram Debbarma 3001003WL0156638 Bikram Debbarma 00458 UTBI0RRBTGB 1970 1970 Processed 27/03/2023 0149615310 BIKRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-010-003/160
() 		3001003000NRG23010220231172169 01/02/2023 Sajani Debbarma 3001003WL0156638 Sajani Debbarma 00458 UTBI0RRBTGB 1970 1970 Processed 27/03/2023 0149615313 SAJANI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-010-003/167
() 		3001003000NRG23010220231172171 01/02/2023 Mrs Juhina Debbarma 3001003WL0156638 Mrs Juhina Debbarma 00458 UTBI0RRBTGB 1970 1970 Processed 27/03/2023 0149615316 JUHINA DEBBARMA W/O BAPI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-010-003/32
() 		3001003000NRG23010220231172173 01/02/2023 Prabir Debbarma 3001003WL0156638 Prabir Debbarma 00458 UTBI0RRBTGB 1970 1970 Processed 27/03/2023 0149615309 PRABIR DEBBARMA SO LT SHIROMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-010-003/39
() 		3001003000NRG23010220231172174 01/02/2023 Chandra Mala Debbarma 3001003WL0156638 Chandra Mala Debbarma 00458 UTBI0RRBTGB 1970 1970 Processed 27/03/2023 0149615306 CHANDRAMALA DEBBARMA WO DURGACHRAN DEBBA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-010-003/52
() 		3001003000NRG23010220231172178 01/02/2023 Shahi Mohan Debbarma 3001003WL0156638 Shahi Mohan Debbarma 00458 UTBI0RRBTGB 1970 1970 Processed 27/03/2023 0149615303 SASHI MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-010-003/55
() 		3001003000NRG23010220231172180 01/02/2023 Surjalaxmi debbarma 3001003WL0156638 Surjalaxmi debbarma 00458 UTBI0RRBTGB 1970 1970 Processed 27/03/2023 0149615300 SURJYA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-010-003/59
() 		3001003000NRG23010220231172182 01/02/2023 Kabita Debbarma 3001003WL0156638 Kabita Debbarma 00458 UTBI0RRBTGB 1970 1970 Processed 27/03/2023 0149615315 Kabita Debbarma IDFC BANK LIMITED(608117)
16 Padmabil TR-01-003-010-003/63
() 		3001003000NRG23010220231172184 01/02/2023 Namita Debbarma 3001003WL0156638 Namita Debbarma 00458 UTBI0RRBTGB 1970 1970 Processed 27/03/2023 0149615302 NAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-010-003/64
() 		3001003000NRG23010220231172185 01/02/2023 Sahena Debbarma 3001003WL0156638 Sahena Debbarma 00458 UTBI0RRBTGB 1970 1970 Processed 27/03/2023 0149615301 SAHENA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-010-003/71
() 		3001003000NRG23010220231172189 01/02/2023 Pramila Debbarma 3001003WL0156638 Pramila Debbarma 00458 UTBI0RRBTGB 1970 1970 Processed 27/03/2023 0149615318 PRAMILA DEBBARMA W/O DHANANJOY TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-010-003/72
() 		3001003000NRG23010220231172190 01/02/2023 Jatindra Debbarma 3001003WL0156638 Jatindra Debbarma 00458 UTBI0RRBTGB 1970 1970 Processed 27/03/2023 0149615317 JATINDRA DEBBARMA SO SHIBAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-010-003/83
() 		3001003000NRG23010220231172192 01/02/2023 Biprakash Debbarma 3001003WL0156638 Biprakash Debbarma 00458 UTBI0RRBTGB 1970 1970 Processed 27/03/2023 0149615307 BIPRAKASH DEBBARMA SO MALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 31520 31520
21 Padmabil TR-01-003-010-003/106
() 		3001003000NRG23010220231172166 01/02/2023 Alendra Debbarma 3001003WL0156638 Alendra Debbarma 00459 ICIC00TSCBL 1970 1970 Processed 27/03/2023 0149615319 ALENDRA DEBBARMA INDIAN OVERSEAS BANK(508541)
22 Padmabil TR-01-003-010-003/110
() 		3001003000NRG23010220231172167 01/02/2023 Prabindra Debbarma 3001003WL0156638 Prabindra Debbarma 00459 ICIC00TSCBL 1970 1970 Processed 27/03/2023 0149615297 PRABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-010-003/46
() 		3001003000NRG23010220231172176 01/02/2023 Rabindra Debbarma 3001003WL0156638 Rabindra Debbarma 00459 ICIC00TSCBL 1970 1970 Processed 27/03/2023 0149615298 RABINDRA DEBBARMA S/O BHADRAMANI TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-010-003/49
() 		3001003000NRG23010220231172177 01/02/2023 keshore Debbarma 3001003WL0156638 keshore Debbarma 00459 ICIC00TSCBL 1970 1970 Processed 28/03/2023 0149615289 KISHOR DEBBARMA UCO BANK(607066)
25 Padmabil TR-01-003-010-003/53
() 		3001003000NRG23010220231172179 01/02/2023 Tarun Debbarma 3001003WL0156638 Tarun Debbarma 00459 ICIC00TSCBL 1970 1970 Processed 27/03/2023 0149615294 ARUN DEBBARMA SO DURGACHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-010-003/57
() 		3001003000NRG23010220231172181 01/02/2023 Basana Debbarma 3001003WL0156638 Basana Debbarma 00459 ICIC00TSCBL 1970 1970 Processed 27/03/2023 0149615295 BASANA DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-010-003/62
() 		3001003000NRG23010220231172183 01/02/2023 Derendra Debbarma 3001003WL0156638 Derendra Debbarma 00459 ICIC00TSCBL 1970 1970 Processed 28/03/2023 0149615293 DHIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-010-003/65
() 		3001003000NRG23010220231172186 01/02/2023 Bhabani Debbarma 3001003WL0156638 Bhabani Debbarma 00459 ICIC00TSCBL 1970 1970 Processed 27/03/2023 0149615290 BHABANI DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-010-003/70
() 		3001003000NRG23010220231172188 01/02/2023 Narendra Debbarma 3001003WL0156638 Narendra Debbarma 00459 ICIC00TSCBL 1970 1970 Processed 27/03/2023 0149615292 PARENDRA DEBBARMA SO SHIRAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-010-003/82
() 		3001003000NRG23010220231172191 01/02/2023 Raj Laxmi Debbarma 3001003WL0156638 Raj Laxmi Debbarma 00459 ICIC00TSCBL 1970 1970 Processed 27/03/2023 0149615291 RAJLAKHI DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-010-003/90
() 		3001003000NRG23010220231172193 01/02/2023 Bidya Rani Debbarma 3001003WL0156638 Bidya Rani Debbarma 00459 ICIC00TSCBL 1970 1970 Processed 27/03/2023 0149615296 Bidhya Rani Debbarma IDFC BANK LIMITED(608117)
SubTotal 21670 21670
Total 61070 61070

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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_221549 State Bank of India SBIN0005591 KHOWAI 1970
2 Padmabil TR3001003_010223APB_FTO_221549 Tripura Gramin Bank PUNB0RRBTGB AMPURA 5910
3 Padmabil TR3001003_010223APB_FTO_221549 Tripura Gramin Bank UTBI0RRBTGB Ampura 15760
4 Padmabil TR3001003_010223APB_FTO_221549 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1970
5 Padmabil TR3001003_010223APB_FTO_221549 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 7880
6 Padmabil TR3001003_010223APB_FTO_221549 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 5910
7 Padmabil TR3001003_010223APB_FTO_221549 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 21670

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