Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:04:28 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_311222APB_FTO_196592
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-01-003-015-001/122
() 		3001003000NRG23301220221009724 31/12/2022 Prabha Rani Debbarma 3001003WL0146397 Prabha Rani Debbarma 00458 PUNB0RRBTGB 1092 1092 Processed 06/01/2023 7716815296 PRABHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-015-004/10
() 		3001003000NRG23301220221009726 31/12/2022 Biswa Pati Debbarma 3001003WL0146397 Biswa Pati Debbarma 00458 PUNB0RRBTGB 1092 1092 Processed 07/01/2023 7716815284 BISWAPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-015-004/101
() 		3001003000NRG23301220221009728 31/12/2022 Barun Debbarma 3001003WL0146397 Barun Debbarma 00458 PUNB0RRBTGB 1092 1092 Processed 06/01/2023 7716815263 BARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-015-004/102
() 		3001003000NRG23301220221009729 31/12/2022 Sujit Debbarma 3001003WL0146397 Sujit Debbarma 00458 PUNB0RRBTGB 1092 1092 Processed 06/01/2023 7716815290 SUJIT DEB BARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-015-004/103
() 		3001003000NRG23301220221009730 31/12/2022 Mina Debbarma 3001003WL0146397 Mina Debbarma 00458 PUNB0RRBTGB 1092 1092 Processed 06/01/2023 7716815288 MINA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-015-004/104
() 		3001003000NRG23301220221009731 31/12/2022 Reshmi Debbarma 3001003WL0146397 Reshmi Debbarma 00458 PUNB0RRBTGB 1092 1092 Processed 06/01/2023 7716815266 RESHMI DEBBARMA PUNJAB NATIONAL BANK(508568)
7 Padmabil TR-01-003-015-004/105
() 		3001003000NRG23301220221009732 31/12/2022 Dipankar Debbarma 3001003WL0146397 Dipankar Debbarma 00458 PUNB0RRBTGB 1092 1092 Processed 06/01/2023 7716815289 DIPANKAR DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-015-004/106
() 		3001003000NRG23301220221009733 31/12/2022 Shaily Bala Debbarma 3001003WL0146397 Shaily Bala Debbarma 00458 PUNB0RRBTGB 1092 1092 Processed 06/01/2023 7716815265 SHAILY BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-015-004/12
() 		3001003000NRG23301220221009734 31/12/2022 Biswa Laxmi Debbarma 3001003WL0146397 Biswa Laxmi Debbarma 00458 PUNB0RRBTGB 1092 1092 Processed 06/01/2023 7716815298 BISWALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-015-004/17
() 		3001003000NRG23301220221009736 31/12/2022 Malendra Debbarma 3001003WL0146397 Malendra Debbarma 00458 PUNB0RRBTGB 1092 1092 Processed 06/01/2023 7716815261 MALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-015-004/49
() 		3001003000NRG23301220221009738 31/12/2022 Sanjit Debbarma 3001003WL0146397 Sanjit Debbarma 00458 PUNB0RRBTGB 1092 1092 Processed 06/01/2023 7716815285 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-015-004/5
() 		3001003000NRG23301220221009739 31/12/2022 Usha Rani Debbarama 3001003WL0146397 Usha Rani Debbarama 00458 PUNB0RRBTGB 1092 1092 Processed 06/01/2023 7716815260 USHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-015-004/53
() 		3001003000NRG23301220221009740 31/12/2022 Rasa Mala Debbarma 3001003WL0146397 Rasa Mala Debbarma 00458 PUNB0RRBTGB 1092 1092 Processed 06/01/2023 7716815287 RASAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-015-004/55
() 		3001003000NRG23301220221009741 31/12/2022 Manolaxmi Debbarma 3001003WL0146397 Manolaxmi Debbarma 00458 PUNB0RRBTGB 1092 1092 Processed 06/01/2023 7716815269 MANOLAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-015-004/65
() 		3001003000NRG23301220221009745 31/12/2022 Bhabita Jamatia 3001003WL0146397 Bhabita Jamatia 00458 PUNB0RRBTGB 1092 1092 Processed 06/01/2023 7716815299 BHABITA JAMATIA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-015-004/75
() 		3001003000NRG23301220221009746 31/12/2022 Baijanti Debbarma 3001003WL0146397 Baijanti Debbarma 00458 PUNB0RRBTGB 1092 1092 Processed 06/01/2023 7716815283 BAIJAYANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-015-004/92
() 		3001003000NRG23301220221009757 31/12/2022 Kumarjit Debbarma 3001003WL0146397 Kumarjit Debbarma 00458 PUNB0RRBTGB 1092 1092 Processed 06/01/2023 7716815293 KUMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-015-004/93
() 		3001003000NRG23301220221009758 31/12/2022 Birkumar Debbarma 3001003WL0146397 Birkumar Debbarma 00458 PUNB0RRBTGB 1092 1092 Processed 06/01/2023 7716815291 BIR KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-015-004/95
() 		3001003000NRG23301220221009759 31/12/2022 Kirit Kishore Debbarma 3001003WL0146397 Kirit Kishore Debbarma 00458 PUNB0RRBTGB 1092 1092 Processed 06/01/2023 7716815264 KIRIT KISHOR DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-015-004/98
() 		3001003000NRG23301220221009761 31/12/2022 Kirit Debbarma 3001003WL0146397 Kirit Debbarma 00458 PUNB0RRBTGB 1092 1092 Processed 06/01/2023 7716815267 KIRIT DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-015-004/99
() 		3001003000NRG23301220221009762 31/12/2022 Chikanti Debbarma 3001003WL0146397 Chikanti Debbarma 00458 PUNB0RRBTGB 1092 1092 Processed 06/01/2023 7716815294 CHIKANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 22932 22932
22 Padmabil TR-01-003-015-004/1
() 		3001003000NRG23301220221009725 31/12/2022 Newresh Debbarma 3001003WL0146397 Newresh Debbarma 00458 UTBI0RRBTGB 1092 1092 Processed 07/01/2023 7716815268 NEWRESH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-015-004/100
() 		3001003000NRG23301220221009727 31/12/2022 Mrs Mrigaya Debbarma 3001003WL0146397 Mrs Mrigaya Debbarma 00458 UTBI0RRBTGB 1092 1092 Processed 06/01/2023 7716815262 MRIGAYA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-015-004/13
() 		3001003000NRG23301220221009735 31/12/2022 Nakul Debbarma 3001003WL0146397 Nakul Debbarma 00458 UTBI0RRBTGB 1092 1092 Processed 06/01/2023 7716815259 NAKUL DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-015-004/24
() 		3001003000NRG23301220221009737 31/12/2022 Upendra Debbarma 3001003WL0146397 Upendra Debbarma 00458 UTBI0RRBTGB 1092 1092 Processed 07/01/2023 7716815282 L.T.I.OF UPENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-015-004/6
() 		3001003000NRG23301220221009744 31/12/2022 Chandra Mohan Debbarama 3001003WL0146397 Chandra Mohan Debbarama 00458 UTBI0RRBTGB 1092 1092 Processed 07/01/2023 7716815286 CHANDRA MOHAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-015-004/91
() 		3001003000NRG23301220221009756 31/12/2022 Manoj Kumar Debbarma 3001003WL0146397 Manoj Kumar Debbarma 00458 UTBI0RRBTGB 1092 1092 Processed 06/01/2023 7716815295 MANOJ KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-015-004/97
() 		3001003000NRG23301220221009760 31/12/2022 Mr Paritosh Debbarma 3001003WL0146397 Mr Paritosh Debbarma 00458 UTBI0RRBTGB 1092 1092 Processed 06/01/2023 7716815292 PARITOSH DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-015-005/73
() 		3001003000NRG23301220221009765 31/12/2022 Devendra debbarma 3001003WL0146397 Devendra debbarma 00458 UTBI0RRBTGB 728 728 Processed 06/01/2023 7716815297 DEBENDRA DEBBARMA HDFC BANK LTD(607152)
SubTotal 8372 8372
30 Padmabil TR-01-003-015-004/57
() 		3001003000NRG23301220221009743 31/12/2022 Mihir Debbarma 3001003WL0146397 Mihir Debbarma 00459 ICIC00TSCBL 1092 1092 Processed 07/01/2023 7716815273 MIHIR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-015-004/76
() 		3001003000NRG23301220221009747 31/12/2022 Usharani Debbarma 3001003WL0146397 Usharani Debbarma 00459 ICIC00TSCBL 1092 1092 Processed 07/01/2023 7716815270 USHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-015-004/81
() 		3001003000NRG23301220221009748 31/12/2022 Prasenjit Debbarma 3001003WL0146397 Prasenjit Debbarma 00459 ICIC00TSCBL 1092 1092 Processed 06/01/2023 7716815277 PRASANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-015-004/82
() 		3001003000NRG23301220221009749 31/12/2022 Ujjal Debbarma 3001003WL0146397 Ujjal Debbarma 00459 ICIC00TSCBL 1092 1092 Processed 06/01/2023 7716815280 UJJAL DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-015-004/83
() 		3001003000NRG23301220221009750 31/12/2022 Milan Debbarma 3001003WL0146397 Milan Debbarma 00459 ICIC00TSCBL 1092 1092 Processed 07/01/2023 7716815278 MILAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Padmabil TR-01-003-015-004/85
() 		3001003000NRG23301220221009751 31/12/2022 Amarjit Debbarma 3001003WL0146397 Amarjit Debbarma 00459 ICIC00TSCBL 1092 1092 Processed 06/01/2023 7716815276 AMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
36 Padmabil TR-01-003-015-004/86
() 		3001003000NRG23301220221009752 31/12/2022 Paribesh Debbarma 3001003WL0146397 Paribesh Debbarma 00459 ICIC00TSCBL 1092 1092 Processed 07/01/2023 7716815274 PARIBESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Padmabil TR-01-003-015-004/87
() 		3001003000NRG23301220221009753 31/12/2022 Swarbani Debbarma 3001003WL0146397 Swarbani Debbarma 00459 ICIC00TSCBL 1092 1092 Processed 06/01/2023 7716815279 SWARBANI DEB BARMA TRIPURA GRAMIN BANK(607065)
38 Padmabil TR-01-003-015-004/88
() 		3001003000NRG23301220221009754 31/12/2022 Amrit Debbarma 3001003WL0146397 Amrit Debbarma 00459 ICIC00TSCBL 1092 1092 Processed 07/01/2023 7716815281 AMRIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Padmabil TR-01-003-015-004/90
() 		3001003000NRG23301220221009755 31/12/2022 Pranab Debbarma 3001003WL0146397 Pranab Debbarma 00459 ICIC00TSCBL 1092 1092 Processed 07/01/2023 7716815275 PRANAB DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Padmabil TR-01-003-015-005/50
() 		3001003000NRG23301220221009763 31/12/2022 Lalit Mohan Debbarma 3001003WL0146397 Lalit Mohan Debbarma 00459 ICIC00TSCBL 1092 1092 Processed 07/01/2023 7716815271 LALIT MOHAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Padmabil TR-01-003-015-005/50
() 		3001003000NRG23301220221009764 31/12/2022 Lalit Mohan Debbarma 3001003WL0146397 Lalit Mohan Debbarma 00459 ICIC00TSCBL 910 910 Processed 07/01/2023 7716815272 LALIT MOHAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12922 12922
Total 44226 44226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_311222APB_FTO_196592 Tripura Gramin Bank PUNB0RRBTGB HATKATA 16380
2 Padmabil TR3001003_311222APB_FTO_196592 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 2184
3 Padmabil TR3001003_311222APB_FTO_196592 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 4368
4 Padmabil TR3001003_311222APB_FTO_196592 Tripura Gramin Bank UTBI0RRBTGB HATKATA 8372
5 Padmabil TR3001003_311222APB_FTO_196592 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 12922

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