Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:43 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_291222APB_FTO_193711
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-01-003-017-001/218
() 		3001003000NRG23291220220998008 29/12/2022 Bitu Debbarma 3001003WL0145557 Bitu Debbarma 00415 SBIN0005591 1568 1568 Processed 02/01/2023 7564777580 BITU DEBBARMA S/O SACHINDRA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-017-001/233
() 		3001003000NRG23291220220998013 29/12/2022 Jyoshika Debbarma 3001003WL0145557 Jyoshika Debbarma 00415 SBIN0005591 1568 1568 Processed 02/01/2023 7564777578 MISS JYOSHIKA DEBBARMA STATE BANK OF INDIA(508548)
3 Padmabil TR-01-003-017-001/234
() 		3001003000NRG23291220220998014 29/12/2022 Ranjan Munda 3001003WL0145557 Ranjan Munda 00415 SBIN0005591 1568 1568 Rejected 02/01/2023 7564777579 Account closed
SubTotal 4704 4704
4 Padmabil TR-01-003-004-001/135
() 		3001003000NRG23291220220997980 29/12/2022 Chandra Mala Debbarma 3001003WL0145557 Chandra Mala Debbarma 00458 PUNB0RRBTGB 1568 1568 Processed 02/01/2023 7564777583 CHANDRAMALA DEBBARMA W/O PARENDRA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-017-001/217
() 		3001003000NRG23291220220998007 29/12/2022 Dipika Debbarma 3001003WL0145557 Dipika Debbarma 00458 PUNB0RRBTGB 1568 1568 Processed 03/01/2023 7564777586 DIPIKA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-017-001/226
() 		3001003000NRG23291220220998010 29/12/2022 Dibash Debbarma 3001003WL0145557 Dibash Debbarma 00458 PUNB0RRBTGB 1568 1568 Processed 02/01/2023 7564777576 DIBASH DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-017-001/228
() 		3001003000NRG23291220220998011 29/12/2022 Sobha Rani Debbarma 3001003WL0145557 Sobha Rani Debbarma 00458 PUNB0RRBTGB 1568 1568 Processed 02/01/2023 7564777582 SUBHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-017-001/229
() 		3001003000NRG23291220220998012 29/12/2022 Samarjit Debbarma 3001003WL0145557 Samarjit Debbarma 00458 PUNB0RRBTGB 1568 1568 Processed 02/01/2023 7564777587 SAMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 7840 7840
9 Padmabil TR-01-003-004-001/146
() 		3001003000NRG23291220220997985 29/12/2022 Babita Debbarm 3001003WL0145557 Babita Debbarm 00458 UTBI0RRBTGB 1568 1568 Processed 02/01/2023 7564777585 BABITA DEBBARMA PUNJAB NATIONAL BANK(508568)
10 Padmabil TR-01-003-004-001/92
() 		3001003000NRG23291220220998001 29/12/2022 Mahada Debbarma 3001003WL0145557 Mahada Debbarma 00458 UTBI0RRBTGB 1568 1568 Processed 02/01/2023 7564777584 MAHADA DEBBARMA WO PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-004-006/171
() 		3001003000NRG23291220220998005 29/12/2022 Mukesh Debbarma 3001003WL0145557 Mukesh Debbarma 00458 UTBI0RRBTGB 1568 1568 Processed 02/01/2023 7564777581 MUKESH DEBBARMA HDFC BANK LTD(607152)
12 Padmabil TR-01-003-017-001/216
() 		3001003000NRG23291220220998006 29/12/2022 Anju Debbarma 3001003WL0145557 Anju Debbarma 00458 UTBI0RRBTGB 1568 1568 Processed 02/01/2023 7564777588 ANJU DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-017-001/222
() 		3001003000NRG23291220220998009 29/12/2022 Hamari Debbarma 3001003WL0145557 Hamari Debbarma 00458 UTBI0RRBTGB 1568 1568 Processed 02/01/2023 7564777589 HAMARI DEBBARMA DO SUDHANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 7840 7840
14 Padmabil TR-01-003-004-001/101
() 		3001003000NRG23291220220997978 29/12/2022 Rabindra Debbarma 3001003WL0145557 Rabindra Debbarma 00459 ICIC00TSCBL 1568 1568 Processed 02/01/2023 7564777565 RABINDRA DEBBARMA SO RAJKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-004-001/134
() 		3001003000NRG23291220220997979 29/12/2022 Surendra Debbarma 3001003WL0145557 Surendra Debbarma 00459 ICIC00TSCBL 1568 1568 Processed 03/01/2023 7564777569 SURENDRA DEB BARMA & PRIYA MALA DEB BARM TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-004-001/137
() 		3001003000NRG23291220220997981 29/12/2022 Ajit Debbarma 3001003WL0145557 Ajit Debbarma 00459 ICIC00TSCBL 1568 1568 Processed 03/01/2023 7564777570 AJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-004-001/138
() 		3001003000NRG23291220220997982 29/12/2022 Arun Debbarm 3001003WL0145557 Arun Debbarm 00459 ICIC00TSCBL 1568 1568 Processed 03/01/2023 7564777567 ARUN DEB BARMA & BAIJANTI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-004-001/139
() 		3001003000NRG23291220220997983 29/12/2022 Mano Ranjan Debbarma 3001003WL0145557 Mano Ranjan Debbarma 00459 ICIC00TSCBL 1568 1568 Processed 02/01/2023 7564777568 MANORANJAN DEB BARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-004-001/147
() 		3001003000NRG23291220220997986 29/12/2022 Kishorejit Debbarma 3001003WL0145557 Kishorejit Debbarma 00459 ICIC00TSCBL 1568 1568 Processed 03/01/2023 7564777571 KISHORE DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-004-001/149
() 		3001003000NRG23291220220997987 29/12/2022 Khamendra Debbarma 3001003WL0145557 Khamendra Debbarma 00459 ICIC00TSCBL 1568 1568 Processed 02/01/2023 7564777577 KHAMANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-004-001/15
() 		3001003000NRG23291220220997988 29/12/2022 Bantamala Debbarma 3001003WL0145557 Bantamala Debbarma 00459 ICIC00TSCBL 1568 1568 Processed 02/01/2023 7564777563 BHANUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-004-001/182
() 		3001003000NRG23291220220997989 29/12/2022 Bhim ch.Debbarma 3001003WL0145557 Bhim ch.Debbarma 00459 ICIC00TSCBL 1568 1568 Processed 02/01/2023 7564777575 BHIM CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-004-001/183
() 		3001003000NRG23291220220997990 29/12/2022 Saroj kumar Debbarma 3001003WL0145557 Saroj kumar Debbarma 00459 ICIC00TSCBL 1568 1568 Processed 03/01/2023 7564777574 SAROJ KR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-004-001/184
() 		3001003000NRG23291220220997991 29/12/2022 Full Rani Debbarma 3001003WL0145557 Full Rani Debbarma 00459 ICIC00TSCBL 1568 1568 Processed 03/01/2023 7564777572 FULLA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-004-001/198
() 		3001003000NRG23291220220997992 29/12/2022 Bhanumala Debbarma 3001003WL0145557 Bhanumala Debbarma 00459 ICIC00TSCBL 1568 1568 Processed 03/01/2023 7564777573 BHUNUMALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-004-001/59
() 		3001003000NRG23291220220997993 29/12/2022 Gajendra Debbarm 3001003WL0145557 Gajendra Debbarm 00459 ICIC00TSCBL 1568 1568 Processed 02/01/2023 7564777558 GAJENDRA DEBBARMA SO ISWAR TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-004-001/60
() 		3001003000NRG23291220220997994 29/12/2022 Padma Lakhi Debbarm 3001003WL0145557 Padma Lakhi Debbarm 00459 ICIC00TSCBL 1568 1568 Processed 02/01/2023 7564777560 ARATI DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-004-001/67
() 		3001003000NRG23291220220997995 29/12/2022 Sachindra Debbarma 3001003WL0145557 Sachindra Debbarma 00459 ICIC00TSCBL 1568 1568 Processed 02/01/2023 7564777562 SACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-004-001/74
() 		3001003000NRG23291220220997996 29/12/2022 Ramendra Debbarma 3001003WL0145557 Ramendra Debbarma 00459 ICIC00TSCBL 1568 1568 Processed 03/01/2023 7564777566 MINATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-004-001/75
() 		3001003000NRG23291220220997997 29/12/2022 Manoranjan Debbarma 3001003WL0145557 Manoranjan Debbarma 00459 ICIC00TSCBL 1568 1568 Processed 03/01/2023 7564777561 MANORANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-004-001/78
() 		3001003000NRG23291220220997998 29/12/2022 Kanyaswari Debbarma 3001003WL0145557 Kanyaswari Debbarma 00459 ICIC00TSCBL 1568 1568 Processed 02/01/2023 7564777557 KANYASHWARI DEB BARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-004-001/9
() 		3001003000NRG23291220220998000 29/12/2022 Kananmala Debbarma 3001003WL0145557 Kananmala Debbarma 00459 ICIC00TSCBL 1568 1568 Processed 02/01/2023 7564777564 KANAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-004-002/3
() 		3001003000NRG23291220220998002 29/12/2022 Swarna mala Debbarma 3001003WL0145557 Swarna mala Debbarma 00459 ICIC00TSCBL 1568 1568 Processed 02/01/2023 7564777559 SWARNAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-004-002/34
() 		3001003000NRG23291220220998003 29/12/2022 Dipali Debbarma 3001003WL0145557 Dipali Debbarma 00459 ICIC00TSCBL 1568 1568 Processed 02/01/2023 7564777555 DEEPALI DEB BARMA TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-004-002/49
() 		3001003000NRG23291220220998004 29/12/2022 Adhin Kumar Debbarma 3001003WL0145557 Adhin Kumar Debbarma 00459 ICIC00TSCBL 1568 1568 Processed 03/01/2023 7564777556 ADHIN KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 34496 34496
Total 54880 54880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_291222APB_FTO_193711 State Bank of India SBIN0005591 KHOWAI 4704
2 Padmabil TR3001003_291222APB_FTO_193711 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 7840
3 Padmabil TR3001003_291222APB_FTO_193711 Tripura Gramin Bank UTBI0RRBTGB Ampura 3136
4 Padmabil TR3001003_291222APB_FTO_193711 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 4704
5 Padmabil TR3001003_291222APB_FTO_193711 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 34496

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