Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:24:05 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_190922APB_FTO_118096
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-01-003-004-003/10
() 		3001003000NRG23180920220580568 19/09/2022 Jatila Debbarma 3001003WL0113384 Jatila Debbarma 00415 SBIN0005591 3180 3180 Processed 01/10/2022 5130492416 MRS JATILA DEBBARMA STATE BANK OF INDIA(508548)
2 Padmabil TR-01-003-004-003/4
() 		3001003000NRG23180920220580583 19/09/2022 Danichan Debbarma 3001003WL0113386 Danichan Debbarma 00415 SBIN0005591 3180 3180 Processed 01/10/2022 5130492417 MR DHANICHAN DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 6360 6360
3 Padmabil TR-01-003-004-003/155
() 		3001003000NRG23180920220580573 19/09/2022 Anil Debbarma 3001003WL0113385 Anil Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 01/10/2022 5130492423 ANIL DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-004-003/3
() 		3001003000NRG23180920220580581 19/09/2022 Usha Ranjan Debbarma 3001003WL0113386 Usha Ranjan Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 01/10/2022 5130492424 USHARANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-004-003/47
() 		3001003000NRG23180920220580589 19/09/2022 Badhu Gurala 3001003WL0113387 Badhu Gurala 00458 PUNB0RRBTGB 3180 3180 Processed 01/10/2022 5130492427 BUDHU GOALA TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
6 Padmabil TR-01-003-004-003/161
() 		3001003000NRG23180920220580574 19/09/2022 Nihar Ranjan Debbarma 3001003WL0113385 Nihar Ranjan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130492426 NIHAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-004-003/177
() 		3001003000NRG23180920220580587 19/09/2022 Sunita Debbarma 3001003WL0113387 Sunita Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130492428 SUMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-004-003/21
() 		3001003000NRG23180920220580577 19/09/2022 Ranjit Debbarma 3001003WL0113386 Ranjit Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130492422 RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-004-003/3
() 		3001003000NRG23180920220580582 19/09/2022 Lila Pati Debbarma 3001003WL0113386 Lila Pati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130492430 LILAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-004-003/4
() 		3001003000NRG23180920220580584 19/09/2022 Sona Laxmi Debbarma 3001003WL0113386 Sona Laxmi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130492429 SONALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-004-003/50
() 		3001003000NRG23180920220580590 19/09/2022 Suresh Debbarma 3001003WL0113387 Suresh Debbarma 00458 UTBI0RRBTGB 848 848 Processed 01/10/2022 5130492425 SURES DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-004-003/83
() 		3001003000NRG23180920220580591 19/09/2022 Rupaswari Debbarma 3001003WL0113387 Rupaswari Debbarma 00458 UTBI0RRBTGB 1908 1908 Processed 01/10/2022 5130492418 RUPASHWARI DEB BARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-004-004/101
() 		3001003000NRG23180920220580596 19/09/2022 Sandha Debbarma 3001003WL0113388 Sandha Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130492431 MRS SANDHYA RANI DEBBARMA STATE BANK OF INDIA(508548)
14 Padmabil TR-01-003-004-004/166
() 		3001003000NRG23180920220580597 19/09/2022 Amal Debbarma 3001003WL0113388 Amal Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130492421 AMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-004-005/104
() 		3001003000NRG23180920220580595 19/09/2022 Dasamala Debbarma 3001003WL0113387 Dasamala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130492420 DASAMALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-004-005/117
() 		3001003000NRG23180920220580599 19/09/2022 Sabita Debbarma 3001003WL0113388 Sabita Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130492419 SABITA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 25016 25016
17 Padmabil TR-01-003-004-002/67
() 		3001003000NRG23180920220580566 19/09/2022 Rajkanya Debbarma 3001003WL0113384 Rajkanya Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130492432 MRS RAJKANYA DEB BARMA STATE BANK OF INDIA(508548)
18 Padmabil TR-01-003-004-002/78
() 		3001003000NRG23180920220580567 19/09/2022 Kumud Debbarma 3001003WL0113384 Kumud Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130492415 KUMUDE DEB BARMA SO KISHORI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-004-003/123
() 		3001003000NRG23180920220580570 19/09/2022 Saru Bala Debbarma 3001003WL0113385 Saru Bala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130492411 SARU BALA DEBBARMA BANDHAN BANK LIMITED(508753)
20 Padmabil TR-01-003-004-003/166
() 		3001003000NRG23180920220580575 19/09/2022 Ashoke Debbarma 3001003WL0113385 Ashoke Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130492413 ASHOK DEBBARMA SO LT NILMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-004-003/166
() 		3001003000NRG23180920220580576 19/09/2022 Manjita Debbarma 3001003WL0113385 Manjita Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130492414 MANJITA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-004-003/26
() 		3001003000NRG23180920220580579 19/09/2022 Biswapati Debbarma 3001003WL0113386 Biswapati Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130492410 BISHWAPATI DEB BARMA W/O MANINDRA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-004-004/131
() 		3001003000NRG23180920220580593 19/09/2022 Mukesh Debbarma 3001003WL0113387 Mukesh Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 01/10/2022 5130492412 MUKESH DEBBARMA S/O SONACHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-004-005/184
() 		3001003000NRG23180920220580600 19/09/2022 Ranjit Munda 3001003WL0113388 Ranjit Munda 00459 ICIC00TSCBL 1060 1060 Processed 01/10/2022 5130492409 MR RANJIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 21200 21200
Total 62116 62116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_190922APB_FTO_118096 State Bank of India SBIN0005591 KHOWAI 6360
2 Padmabil TR3001003_190922APB_FTO_118096 Tripura Gramin Bank PUNB0RRBTGB AMPURA 9540
3 Padmabil TR3001003_190922APB_FTO_118096 Tripura Gramin Bank UTBI0RRBTGB Ampura 23108
4 Padmabil TR3001003_190922APB_FTO_118096 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1908
5 Padmabil TR3001003_190922APB_FTO_118096 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 21200

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