Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:40 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_060123APB_FTO_202517
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-01-003-008-004/102
() 		3001003000NRG23060120231054894 06/01/2023 Momata Debbarma 3001003WL0149105 Momata Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 12/01/2023 7854921260 MAMATA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-008-004/109
() 		3001003000NRG23060120231054900 06/01/2023 Pankaj debbarma 3001003WL0149105 Pankaj debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 12/01/2023 7854921254 PANKAJ DEBBARMA SO MALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-008-004/126
() 		3001003000NRG23060120231054903 06/01/2023 Dharmendra Debbarma 3001003WL0149105 Dharmendra Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 12/01/2023 7854921259 DHARMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-008-004/131-A
() 		3001003000NRG23060120231054905 06/01/2023 Julan Debbarma 3001003WL0149105 Julan Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 12/01/2023 7854921255 JULAN DEBBARMA HDFC BANK LTD(607152)
5 Padmabil TR-01-003-008-004/155
() 		3001003000NRG23060120231054908 06/01/2023 Debika Debbarma 3001003WL0149105 Debika Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 12/01/2023 7854921252 DEBIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-008-004/158
() 		3001003000NRG23060120231054909 06/01/2023 Mrs Sagarika Debbarma 3001003WL0149105 Mrs Sagarika Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 12/01/2023 7854921256 SAGARIKA DEBBARMA UCO BANK(607066)
7 Padmabil TR-01-003-008-004/88
() 		3001003000NRG23060120231054917 06/01/2023 Adesh Debbarma 3001003WL0149105 Adesh Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 12/01/2023 7854921258 ADESH DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-008-004/95
() 		3001003000NRG23060120231054921 06/01/2023 Anamika Das 3001003WL0149105 Anamika Das 00458 UTBI0RRBTGB 1900 1900 Rejected 12/01/2023 7854921257 Unclaimed/DEAF accounts
9 Padmabil TR-01-003-008-004/96
() 		3001003000NRG23060120231054922 06/01/2023 Sahika Debbarma 3001003WL0149105 Sahika Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 12/01/2023 7854921251 SAHIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-008-004/99
() 		3001003000NRG23060120231054924 06/01/2023 Mrs Budhulaxmi Debbarma 3001003WL0149105 Mrs Budhulaxmi Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 12/01/2023 7854921253 BUDHULAXMI DEBBARMA WO SUDHANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-008-005/48
() 		3001003000NRG23060120231054925 06/01/2023 Alak kishore Debbarma 3001003WL0149105 Alak kishore Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 12/01/2023 7854921250 ALOK KISHORE DEBBARMA S/O-LT,MANINDRA D/ TRIPURA GRAMIN BANK(607065)
SubTotal 20900 20900
12 Padmabil TR-01-003-008-004/103
() 		3001003000NRG23060120231054895 06/01/2023 Bijaymala Debbarma 3001003WL0149105 Bijaymala Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 12/01/2023 7854921236 BIJOY LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-008-004/104
() 		3001003000NRG23060120231054896 06/01/2023 Swarnalata Debbarma 3001003WL0149105 Swarnalata Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 12/01/2023 7854921247 SWARNALATA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-008-004/105
() 		3001003000NRG23060120231054897 06/01/2023 Surja Kr. Debbarma 3001003WL0149105 Surja Kr. Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 12/01/2023 7854921239 SURJYA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-008-004/107
() 		3001003000NRG23060120231054898 06/01/2023 Nagendra Debbarma 3001003WL0149105 Nagendra Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 13/01/2023 7854921238 NAGENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-008-004/108
() 		3001003000NRG23060120231054899 06/01/2023 Sumila Debbarma 3001003WL0149105 Sumila Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 13/01/2023 7854921237 SUMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-008-004/110
() 		3001003000NRG23060120231054901 06/01/2023 Mukunda Debbarma 3001003WL0149105 Mukunda Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 12/01/2023 7854921234 MUKUNDA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-008-004/112
() 		3001003000NRG23060120231054902 06/01/2023 Ujjala Debbarma 3001003WL0149105 Ujjala Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 12/01/2023 7854921231 UJJWALA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-008-004/126
() 		3001003000NRG23060120231054904 06/01/2023 Anurupa Debbarma 3001003WL0149105 Anurupa Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 13/01/2023 7854921241 ANURUPA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-008-004/134
() 		3001003000NRG23060120231054906 06/01/2023 Mangal Debbarma 3001003WL0149105 Mangal Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 13/01/2023 7854921249 MANGAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-008-004/135
() 		3001003000NRG23060120231054907 06/01/2023 Swadesh Debbarma 3001003WL0149105 Swadesh Debbarma 00459 ICIC00TSCBL 1520 1520 Processed 13/01/2023 7854921248 SWADESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-008-004/63
() 		3001003000NRG23060120231054910 06/01/2023 Rupswari Debbarma 3001003WL0149105 Rupswari Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 13/01/2023 7854921232 RUPASWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-008-004/67
() 		3001003000NRG23060120231054911 06/01/2023 Lekharani Debbarma 3001003WL0149105 Lekharani Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 12/01/2023 7854921261 LEKHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-008-004/71
() 		3001003000NRG23060120231054912 06/01/2023 Sanjib Debbarma 3001003WL0149105 Sanjib Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 13/01/2023 7854921245 SANJIB DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-008-004/75
() 		3001003000NRG23060120231054913 06/01/2023 Prabharani Debbarma 3001003WL0149105 Prabharani Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 13/01/2023 7854921242 PARABA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-008-004/80
() 		3001003000NRG23060120231054914 06/01/2023 Narendra Debbarma 3001003WL0149105 Narendra Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 12/01/2023 7854921240 NARENDRA DEBBARMA SO LT NISHRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-008-004/84
() 		3001003000NRG23060120231054916 06/01/2023 Pinki Debbarma 3001003WL0149105 Pinki Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 12/01/2023 7854921246 PINKI DEBBARMA WO BIPLAB DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-008-004/90
() 		3001003000NRG23060120231054918 06/01/2023 Sujit Debbarma 3001003WL0149105 Sujit Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 13/01/2023 7854921244 SUJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-008-004/91
() 		3001003000NRG23060120231054919 06/01/2023 Sudhir Debbarma 3001003WL0149105 Sudhir Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 12/01/2023 7854921243 SUDHIR DEBBARMA SO LT DEVENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-008-004/95
() 		3001003000NRG23060120231054920 06/01/2023 Samarjit Debbarma 3001003WL0149105 Samarjit Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 12/01/2023 7854921233 SAMARJIT DEBBARMA S/O RAGHUMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-008-004/98
() 		3001003000NRG23060120231054923 06/01/2023 Abalyakanya Debbarma 3001003WL0149105 Abalyakanya Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 13/01/2023 7854921235 ABLYA KANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 37620 37620
Total 58520 58520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_060123APB_FTO_202517 Tripura Gramin Bank UTBI0RRBTGB Ampura 19000
2 Padmabil TR3001003_060123APB_FTO_202517 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 1900
3 Padmabil TR3001003_060123APB_FTO_202517 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 37620

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