Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:34:45 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_220123APB_FTO_215355
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-01-003-004-001/108
() 		3001003000NRG23220120231130211 22/01/2023 Padma rani Debbarma 3001003WL0154161 Padma rani Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 28/03/2023 0147849343 PADMARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-004-001/180
() 		3001003000NRG23220120231130217 22/01/2023 Naresh Debbarma 3001003WL0154161 Naresh Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 28/03/2023 0147849339 NARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-004-001/49
() 		3001003000NRG23220120231130227 22/01/2023 Dhaneswari Debbarma 3001003WL0154161 Dhaneswari Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 28/03/2023 0147849342 DHANASHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-004-001/56
() 		3001003000NRG23220120231130229 22/01/2023 Super Debbarma 3001003WL0154161 Super Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 28/03/2023 0147849344 SUPER DEBBARMA UCO BANK(607066)
5 Padmabil TR-01-003-004-001/87
() 		3001003000NRG23220120231130235 22/01/2023 Nimai Debbarma 3001003WL0154161 Nimai Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 28/03/2023 0147849346 NIKHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-017-004/211
() 		3001003000NRG23220120231130238 22/01/2023 Tarun Kumar Debbarma 3001003WL0154161 Tarun Kumar Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 28/03/2023 0147849345 TARUN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-017-004/213
() 		3001003000NRG23220120231130239 22/01/2023 Manoj Debbarma 3001003WL0154161 Manoj Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 28/03/2023 0147849338 MANOJ DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-017-004/214
() 		3001003000NRG23220120231130240 22/01/2023 Ratan Debbarma 3001003WL0154161 Ratan Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 27/03/2023 0147849341 MR RATAN DEBBARMA STATE BANK OF INDIA(508548)
9 Padmabil TR-01-003-017-004/217
() 		3001003000NRG23220120231130241 22/01/2023 Anjana Debbarma 3001003WL0154161 Anjana Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 27/03/2023 0147849337 ANJANA DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 15957 15957
10 Padmabil TR-01-003-004-001/185
() 		3001003000NRG23220120231130218 22/01/2023 Jinama Debbarma 3001003WL0154161 Jinama Debbarma 00458 UTBI0RRBTGB 1773 1773 Processed 28/03/2023 0147849340 JINAMA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1773 1773
11 Padmabil TR-01-003-004-001/144
() 		3001003000NRG23220120231130213 22/01/2023 Kiran Mala Debbarm 3001003WL0154161 Kiran Mala Debbarm 00459 ICIC00TSCBL 985 985 Processed 28/03/2023 0147849333 KIRANMALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-004-001/152
() 		3001003000NRG23220120231130214 22/01/2023 Babul Debbarma 3001003WL0154161 Babul Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 28/03/2023 0147849334 BABUL DEBBARMA S/O KARNA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-004-001/153
() 		3001003000NRG23220120231130215 22/01/2023 Aruna Debbarma 3001003WL0154161 Aruna Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 28/03/2023 0147849336 ARUNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-004-001/171
() 		3001003000NRG23220120231130216 22/01/2023 Santi Rani Debbarma 3001003WL0154161 Santi Rani Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 28/03/2023 0147849331 SHANTI RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-004-001/21
() 		3001003000NRG23220120231130220 22/01/2023 Sashimohan Debbarma 3001003WL0154161 Sashimohan Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 28/03/2023 0147849321 SASHIMOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-004-001/31
() 		3001003000NRG23220120231130221 22/01/2023 Uttamkumar Debbarma 3001003WL0154161 Uttamkumar Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 28/03/2023 0147849327 UTTAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-004-001/34
() 		3001003000NRG23220120231130222 22/01/2023 Dhani Chandra Debbarma 3001003WL0154161 Dhani Chandra Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 28/03/2023 0147849320 DHANI CHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-004-001/35
() 		3001003000NRG23220120231130223 22/01/2023 Krishna Mani Debbarma 3001003WL0154161 Krishna Mani Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 28/03/2023 0147849324 KRISHNA MANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-004-001/36
() 		3001003000NRG23220120231130224 22/01/2023 khagendra Debbarma 3001003WL0154161 khagendra Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 28/03/2023 0147849325 KHAGENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-004-001/37
() 		3001003000NRG23220120231130225 22/01/2023 Brajendra Debbarma 3001003WL0154161 Brajendra Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 28/03/2023 0147849330 BRAJENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-004-001/46
() 		3001003000NRG23220120231130226 22/01/2023 Satya Lakhi Debbarma 3001003WL0154161 Satya Lakhi Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 28/03/2023 0147849332 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-004-001/50
() 		3001003000NRG23220120231130228 22/01/2023 Priyanka Debbarma 3001003WL0154161 Priyanka Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 28/03/2023 0147849326 PRIYANKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-004-001/64
() 		3001003000NRG23220120231130230 22/01/2023 Debamani Debbarma 3001003WL0154161 Debamani Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 28/03/2023 0147849329 DEBJANI DEBBARMA W/O KARNA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-004-001/69
() 		3001003000NRG23220120231130231 22/01/2023 Bidyaram Debbarma 3001003WL0154161 Bidyaram Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 28/03/2023 0147849322 BIDHYA RAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-004-001/71
() 		3001003000NRG23220120231130232 22/01/2023 Sachindra Debbarma 3001003WL0154161 Sachindra Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 28/03/2023 0147849328 SACHINDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-004-001/83
() 		3001003000NRG23220120231130233 22/01/2023 Ranibala Debbarma 3001003WL0154161 Ranibala Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 28/03/2023 0147849323 RANI BALA DEBBARMA WO UTTAM KUMAR DEBBAR TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-004-001/84
() 		3001003000NRG23220120231130234 22/01/2023 HarikumarDebbarma 3001003WL0154161 HarikumarDebbarma 00459 ICIC00TSCBL 1773 1773 Processed 28/03/2023 0147849319 HARI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-004-002/165
() 		3001003000NRG23220120231130236 22/01/2023 Mnohari Debbarma 3001003WL0154161 Mnohari Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 28/03/2023 0147849335 MANOHARI DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-004-002/167
() 		3001003000NRG23220120231130237 22/01/2023 Supriya Jamatia 3001003WL0154161 Supriya Jamatia 00459 ICIC00TSCBL 1773 1773 Processed 28/03/2023 0147849318 SUPRIYA JAMATIA WO DIPAYAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 32702 32702
Total 50432 50432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_220123APB_FTO_215355 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1773
2 Padmabil TR3001003_220123APB_FTO_215355 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1773
3 Padmabil TR3001003_220123APB_FTO_215355 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 1773
4 Padmabil TR3001003_220123APB_FTO_215355 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 10638
5 Padmabil TR3001003_220123APB_FTO_215355 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1773
6 Padmabil TR3001003_220123APB_FTO_215355 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 32702

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