Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:45:55 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_310323APB_FTO_241776
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-01-003-012-001/47
() 		3001003000NRG23310320231274189 31/03/2023 Brajendra Debbarma 3001003WL163651 Brajendra Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 05/05/2023 1237921805 BRAJENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-012-001/77
() 		3001003000NRG23310320231274093 31/03/2023 Kiranmala Debbarma 3001003WL163646 Kiranmala Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 05/05/2023 1237921817 KIRAN MALA DEBBARMA INDIAN OVERSEAS BANK(508541)
3 Padmabil TR-01-003-012-001/82
() 		3001003000NRG23310320231274094 31/03/2023 Rohini Debbarma. 3001003WL163646 Rohini Debbarma. 00458 PUNB0RRBTGB 2120 2120 Processed 05/05/2023 1237921818 ROHINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-012-002/10
() 		3001003000NRG23310320231274099 31/03/2023 Ranjit Debbarma 3001003WL163647 Ranjit Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 05/05/2023 1237921811 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-012-002/130
() 		3001003000NRG23310320231274081 31/03/2023 Bikush Debbarma 3001003WL163645 Bikush Debbarma 00458 PUNB0RRBTGB 212 212 Processed 05/05/2023 1237921825 BIKUSH BHOWMIJ TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-012-002/187
() 		3001003000NRG23310320231274178 31/03/2023 Sonalaxmi Debbarma 3001003WL163650 Sonalaxmi Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 05/05/2023 1237921826 SONALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-012-002/33
() 		3001003000NRG23310320231274183 31/03/2023 Anjana Debbarma 3001003WL163650 Anjana Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 05/05/2023 1237921821 ANJANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-012-002/33
() 		3001003000NRG23310320231274182 31/03/2023 Surendra Debbarma 3001003WL163650 Surendra Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 05/05/2023 1237921813 SUKENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-012-002/39
() 		3001003000NRG23310320231274083 31/03/2023 Biswakumar Debbarma 3001003WL163645 Biswakumar Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 05/05/2023 1237921823 BISWA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-012-002/4
() 		3001003000NRG23310320231274103 31/03/2023 Rabicharan Debbarma 3001003WL163647 Rabicharan Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 05/05/2023 1237921836 RABICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-012-002/44
() 		3001003000NRG23310320231274171 31/03/2023 Dayalaxmi Debbarma 3001003WL163649 Dayalaxmi Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 05/05/2023 1237921835 ANANDA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-012-002/48
() 		3001003000NRG23310320231274084 31/03/2023 Rajaram Debbarma 3001003WL163645 Rajaram Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 05/05/2023 1237921812 RAJARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-012-002/63
() 		3001003000NRG23310320231274172 31/03/2023 Rabindra debbarma 3001003WL163649 Rabindra debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 05/05/2023 1237921824 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-012-002/65
() 		3001003000NRG23310320231274175 31/03/2023 Malani Debbarma 3001003WL163649 Malani Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 05/05/2023 1237921819 MALANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-012-002/69
() 		3001003000NRG23310320231274086 31/03/2023 Chandrakumar Debbarma 3001003WL163645 Chandrakumar Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 05/05/2023 1237921822 CHANDRA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-012-003/157
() 		3001003000NRG23310320231274106 31/03/2023 Priya Debbarma 3001003WL163647 Priya Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 05/05/2023 1237921809 PRIYA DEBBARMA PUNJAB NATIONAL BANK(508568)
17 Padmabil TR-01-003-012-003/23
() 		3001003000NRG23310320231274107 31/03/2023 Atul Debbarma 3001003WL163647 Atul Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 05/05/2023 1237921810 ATUL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-012-003/64
() 		3001003000NRG23310320231274109 31/03/2023 Mahendra Debbarma 3001003WL163647 Mahendra Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 05/05/2023 1237921808 MAHENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-012-003/66
() 		3001003000NRG23310320231274187 31/03/2023 Laxmi Shri Debbarma 3001003WL163650 Laxmi Shri Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 05/05/2023 1237921816 LAXMI SHRI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-012-005/160
() 		3001003000NRG23310320231274096 31/03/2023 Ratna Debbarma 3001003WL163646 Ratna Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 05/05/2023 1237921820 RATNA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 40492 40492
21 Padmabil TR-01-003-012-001/120
() 		3001003000NRG23310320231274168 31/03/2023 Kiranmala Debbarma 3001003WL163649 Kiranmala Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 05/05/2023 1237921839 KIRAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-012-001/120
() 		3001003000NRG23310320231274169 31/03/2023 Rathendra Debbarma 3001003WL163649 Rathendra Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 05/05/2023 1237921815 RATHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-012-001/47
() 		3001003000NRG23310320231274190 31/03/2023 Laxmirani Debbarma 3001003WL163651 Laxmirani Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 05/05/2023 1237921834 LAXMI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-012-001/59
() 		3001003000NRG23310320231274080 31/03/2023 Brajalaxmi Debbarma 3001003WL163645 Brajalaxmi Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 05/05/2023 1237921828 BAJA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-012-002/130
() 		3001003000NRG23310320231274082 31/03/2023 Lalmani Debbarma 3001003WL163645 Lalmani Debbarma 00458 UTBI0RRBTGB 106 106 Processed 05/05/2023 1237921827 LALMANI BHOWMIJ TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-012-002/156
() 		3001003000NRG23310320231274170 31/03/2023 Rita Debbarma 3001003WL163649 Rita Debbarma 00458 UTBI0RRBTGB 2120 2120 Rejected 05/05/2023 1237921814 Account closed
27 Padmabil TR-01-003-012-002/18
() 		3001003000NRG23310320231274101 31/03/2023 Chanswari Debbarmna 3001003WL163647 Chanswari Debbarmna 00458 UTBI0RRBTGB 2120 2120 Processed 05/05/2023 1237921806 CHANSWARI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-012-002/30
() 		3001003000NRG23310320231274181 31/03/2023 Parulata Debbarma 3001003WL163650 Parulata Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 05/05/2023 1237921837 PARULATA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-012-002/30
() 		3001003000NRG23310320231274180 31/03/2023 Udai Debbarma 3001003WL163650 Udai Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 05/05/2023 1237921838 UDAI DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-012-002/4
() 		3001003000NRG23310320231274104 31/03/2023 Kananmala Debbarma 3001003WL163647 Kananmala Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 05/05/2023 1237921807 RABICHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-012-002/85
() 		3001003000NRG23310320231274089 31/03/2023 Harimohan Debbarma 3001003WL163645 Harimohan Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 05/05/2023 1237921804 HARI MOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-012-002/91
() 		3001003000NRG23310320231274193 31/03/2023 Binarani Debbarma. 3001003WL163651 Binarani Debbarma. 00458 UTBI0RRBTGB 2120 2120 Processed 05/05/2023 1237921833 BINARANI DEBBARMA BANDHAN BANK LIMITED(508753)
33 Padmabil TR-01-003-012-003/64
() 		3001003000NRG23310320231274110 31/03/2023 Sambhulaxmi debbarma 3001003WL163647 Sambhulaxmi debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 05/05/2023 1237921829 SAMBHU LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 25546 25546
34 Padmabil TR-01-003-012-001/28
() 		3001003000NRG23310320231274090 31/03/2023 Kulendra Debbarma 3001003WL163646 Kulendra Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 05/05/2023 1237921798 KULENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-012-001/55
() 		3001003000NRG23310320231274177 31/03/2023 Sujit Debbarma 3001003WL163650 Sujit Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 05/05/2023 1237921786 MR SUJIT DEBBARMA STATE BANK OF INDIA(508548)
36 Padmabil TR-01-003-012-001/59
() 		3001003000NRG23310320231274079 31/03/2023 Rabindra Debbarma 3001003WL163645 Rabindra Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 05/05/2023 1237921793 R.T.I.OF RABINDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Padmabil TR-01-003-012-001/67
() 		3001003000NRG23310320231274091 31/03/2023 Mangaswari Debbarma 3001003WL163646 Mangaswari Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 05/05/2023 1237921830 MANGASWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Padmabil TR-01-003-012-001/77
() 		3001003000NRG23310320231274092 31/03/2023 Amrit Debbarma 3001003WL163646 Amrit Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 05/05/2023 1237921789 AMRIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Padmabil TR-01-003-012-002/10
() 		3001003000NRG23310320231274100 31/03/2023 Biswalaxmi Debbarma 3001003WL163647 Biswalaxmi Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 05/05/2023 1237921832 BISWA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
40 Padmabil TR-01-003-012-002/18
() 		3001003000NRG23310320231274102 31/03/2023 Ginanswari Debbarma 3001003WL163647 Ginanswari Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 05/05/2023 1237921788 GILUSARIN DEBBARMA W/O ASHOK DEBBARMA TRIPURA GRAMIN BANK(607065)
41 Padmabil TR-01-003-012-002/187
() 		3001003000NRG23310320231274179 31/03/2023 Reshmi Debbarma 3001003WL163650 Reshmi Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 05/05/2023 1237921802 RESHMI DEBBARMA TRIPURA GRAMIN BANK(607065)
42 Padmabil TR-01-003-012-002/48
() 		3001003000NRG23310320231274085 31/03/2023 Suchitra Debbarma 3001003WL163645 Suchitra Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 05/05/2023 1237921785 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
43 Padmabil TR-01-003-012-002/49
() 		3001003000NRG23310320231274184 31/03/2023 Ranjit Debbarma 3001003WL163650 Ranjit Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 05/05/2023 1237921795 RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
44 Padmabil TR-01-003-012-002/63
() 		3001003000NRG23310320231274173 31/03/2023 parbati Debbarma 3001003WL163649 parbati Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 05/05/2023 1237921790 RABINDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Padmabil TR-01-003-012-002/64
() 		3001003000NRG23310320231274174 31/03/2023 Pradip Debbarma 3001003WL163649 Pradip Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 05/05/2023 1237921792 PRADIP DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Padmabil TR-01-003-012-002/79
() 		3001003000NRG23310320231274087 31/03/2023 Bijoykumar Debbarma 3001003WL163645 Bijoykumar Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 05/05/2023 1237921797 BIJOY KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
47 Padmabil TR-01-003-012-002/85
() 		3001003000NRG23310320231274088 31/03/2023 Chandrabuli Debbarma 3001003WL163645 Chandrabuli Debbarma 00459 ICIC00TSCBL 2120 2120 Rejected 05/05/2023 1237921784 Account closed
48 Padmabil TR-01-003-012-002/91
() 		3001003000NRG23310320231274192 31/03/2023 Bikash Debbarma 3001003WL163651 Bikash Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 05/05/2023 1237921796 BIKASH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Padmabil TR-01-003-012-003/157
() 		3001003000NRG23310320231274105 31/03/2023 Ranjani Debbarma 3001003WL163647 Ranjani Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 05/05/2023 1237921801 RANJANI DEBBARMA TRIPURA GRAMIN BANK(607065)
50 Padmabil TR-01-003-012-003/23
() 		3001003000NRG23310320231274108 31/03/2023 Unapati Debbarma 3001003WL163647 Unapati Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 05/05/2023 1237921794 UNAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
51 Padmabil TR-01-003-012-003/91
() 		3001003000NRG23310320231274176 31/03/2023 Satibala Debbarma 3001003WL163649 Satibala Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 05/05/2023 1237921831 SATIBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
52 Padmabil TR-01-003-012-004/19
() 		3001003000NRG23310320231274188 31/03/2023 Mihir Debbarma 3001003WL163650 Mihir Debbarma 00459 ICIC00TSCBL 2120 2120 Rejected 05/05/2023 1237921791 Account closed
53 Padmabil TR-01-003-012-004/38
() 		3001003000NRG23310320231274095 31/03/2023 Rajesh Debbarma 3001003WL163646 Rajesh Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 05/05/2023 1237921787 RAJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
54 Padmabil TR-01-003-012-004/79
() 		3001003000NRG23310320231274195 31/03/2023 Badrai Debbarma 3001003WL163651 Badrai Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 05/05/2023 1237921800 RTI OF SUKANTALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Padmabil TR-01-003-012-005/200
() 		3001003000NRG23310320231274111 31/03/2023 Nayan Debbarma 3001003WL163647 Nayan Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 05/05/2023 1237921803 NAYAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Padmabil TR-01-003-012-005/62
() 		3001003000NRG23310320231274098 31/03/2023 Tarun Debbarma 3001003WL163646 Tarun Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 05/05/2023 1237921799 TARUN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 48760 48760
Total 114798 114798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_310323APB_FTO_241776 Tripura Gramin Bank PUNB0RRBTGB HATKATA 27772
2 Padmabil TR3001003_310323APB_FTO_241776 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 12720
3 Padmabil TR3001003_310323APB_FTO_241776 Tripura Gramin Bank UTBI0RRBTGB HATKATA 19186
4 Padmabil TR3001003_310323APB_FTO_241776 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 6360
5 Padmabil TR3001003_310323APB_FTO_241776 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 48760

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