Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:03:44 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300323APB_FTO_239308
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-01-003-004-004/79
() 		3001003000NRG23290320231258983 30/03/2023 Kutila Debbarma 3001003WL162704 Kutila Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 03/04/2023 0492979864 KUTILA DEBBARMA WO TANUKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-004-004/95
() 		3001003000NRG23290320231258990 30/03/2023 Krishna Kr. Debbarma 3001003WL162704 Krishna Kr. Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 03/04/2023 0492979851 KRISHNA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
3 Padmabil TR-01-003-004-004/101
() 		3001003000NRG23290320231258964 30/03/2023 Sandha Debbarma 3001003WL162704 Sandha Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0492979845 MRS SANDHYA RANI DEBBARMA STATE BANK OF INDIA(508548)
4 Padmabil TR-01-003-004-004/108
() 		3001003000NRG23290320231258966 30/03/2023 Birkumar Debbarma 3001003WL162704 Birkumar Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0492979858 BIRKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-004-004/132
() 		3001003000NRG23290320231258967 30/03/2023 Amrit Debbarma 3001003WL162704 Amrit Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0492979855 AMRIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-004-004/160
() 		3001003000NRG23290320231258968 30/03/2023 Hirani Debbarma 3001003WL162704 Hirani Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0492979848 HIRANI DEB BARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-004-004/2
() 		3001003000NRG23290320231258970 30/03/2023 Bimal Debbarma 3001003WL162704 Bimal Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0492979847 BIMAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-004-004/292
() 		3001003000NRG23290320231258972 30/03/2023 Shibjoy Debbarma 3001003WL162704 Shibjoy Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0492979853 SHIBJOY DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-004-004/47
() 		3001003000NRG23290320231258975 30/03/2023 Bina Debbarma 3001003WL162704 Bina Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0492979854 BINA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-004-004/47
() 		3001003000NRG23290320231258974 30/03/2023 Subhas Debbarma 3001003WL162704 Subhas Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0492979852 SUBASH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-004-004/71
() 		3001003000NRG23290320231258976 30/03/2023 Kanish Debbarma 3001003WL162704 Kanish Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0492979863 KANISH DEBBARMA SO MAHENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-004-004/72
() 		3001003000NRG23290320231258978 30/03/2023 Sachindra Debbarma 3001003WL162704 Sachindra Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0492979846 SACHINDRA DEB BARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-004-004/75
() 		3001003000NRG23290320231258979 30/03/2023 Chaiti Orang 3001003WL162704 Chaiti Orang 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0492979850 CHAITI URANG TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-004-004/79
() 		3001003000NRG23290320231258982 30/03/2023 Tanu Kr. Debbarma 3001003WL162704 Tanu Kr. Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0492979859 MR TANU KUMAR DEBBARMA STATE BANK OF INDIA(508548)
15 Padmabil TR-01-003-004-004/86
() 		3001003000NRG23290320231258984 30/03/2023 Draupadi Debbarma 3001003WL162704 Draupadi Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0492979865 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-004-004/87
() 		3001003000NRG23290320231258985 30/03/2023 Dilip Debbarma 3001003WL162704 Dilip Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0492979860 MANJURANI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-004-004/88
() 		3001003000NRG23290320231258986 30/03/2023 Fullu rani Debbarma 3001003WL162704 Fullu rani Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0492979857 PHULLARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-004-004/89
() 		3001003000NRG23290320231258987 30/03/2023 Kendrai Debbarma 3001003WL162704 Kendrai Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0492979849 KENDRAI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-004-004/89
() 		3001003000NRG23290320231258988 30/03/2023 Manoj Debbarma 3001003WL162704 Manoj Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0492979856 MANOJ DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-004-004/91
() 		3001003000NRG23290320231258989 30/03/2023 Biswajit Debbarma 3001003WL162704 Biswajit Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0492979861 DIPALI DEBBARMA W/O BISWAJIT TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-004-004/97
() 		3001003000NRG23290320231258991 30/03/2023 Naresh Debbarma 3001003WL162704 Naresh Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0492979862 NARESH DEBBARMA SO LT RAMESH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 38000 38000
22 Padmabil TR-01-003-004-004/104
() 		3001003000NRG23290320231258965 30/03/2023 Hari mala Debbarma 3001003WL162704 Hari mala Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0492979840 HARIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-004-004/181
() 		3001003000NRG23290320231258969 30/03/2023 Bipul Debbarma 3001003WL162704 Bipul Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0492979843 BIPUL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-004-004/2
() 		3001003000NRG23290320231258971 30/03/2023 Saraswati Debbarma 3001003WL162704 Saraswati Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0492979842 SARASWATI DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-004-004/72
() 		3001003000NRG23290320231258977 30/03/2023 Suchitra Debbarma 3001003WL162704 Suchitra Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0492979866 MRS SUCHITRA DEBBARMA STATE BANK OF INDIA(508548)
26 Padmabil TR-01-003-004-004/78
() 		3001003000NRG23290320231258981 30/03/2023 Aparna Debbarma 3001003WL162704 Aparna Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0492979841 ARPANA DEBBARMA WO SUDHIR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 10000 10000
27 Padmabil TR-01-003-004-004/294
() 		3001003000NRG23290320231258973 30/03/2023 Bidya Rani Debbarma 3001003WL162704 Bidya Rani Debbarma 00468 UBIN0557161 2000 2000 Processed 03/04/2023 0492979844 BIDYA RANI DEBBARMA UNION BANK OF INDIA(508500)
SubTotal 2000 2000
Total 54000 54000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_300323APB_FTO_239308 Tripura Gramin Bank PUNB0RRBTGB AMPURA 2000
2 Padmabil TR3001003_300323APB_FTO_239308 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2000
3 Padmabil TR3001003_300323APB_FTO_239308 Tripura Gramin Bank UTBI0RRBTGB Ampura 28000
4 Padmabil TR3001003_300323APB_FTO_239308 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 10000
5 Padmabil TR3001003_300323APB_FTO_239308 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 10000
6 Padmabil TR3001003_300323APB_FTO_239308 Union Bank of India UBIN0557161 G B BAZAR,AGARTALA 2000

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