Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:16:49 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_050123APB_FTO_200535
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-01-003-013-001/190
() 		3001003000NRG23050120231042970 05/01/2023 Jesmi Debbarma 3001003WL0148412 Jesmi Debbarma 00078 CNRB0002348 1400 1400 Processed 10/01/2023 7799866759 JASHMI DEBBARMA CANARA BANK(508532)
SubTotal 1400 1400
2 Padmabil TR-01-003-013-001/97
() 		3001003000NRG23050120231042992 05/01/2023 Ranjit Debbarma 3001003WL0148412 Ranjit Debbarma 00176 IDIB000C563 1400 1400 Processed 10/01/2023 7799866761 Mr. RANJIT DEBBARMA INDIAN BANK(607105)
SubTotal 1400 1400
3 Padmabil TR-01-003-013-001/213
() 		3001003000NRG23050120231042975 05/01/2023 Sarajit Debbarma 3001003WL0148412 Sarajit Debbarma 00415 SBIN0005591 1200 1200 Processed 10/01/2023 7799866760 MR SARAJIT DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 Padmabil TR-01-003-013-001/113
() 		3001003000NRG23050120231042952 05/01/2023 Bilat Debbarma 3001003WL0148412 Bilat Debbarma 00458 PUNB0RRBTGB 1400 1400 Processed 10/01/2023 7799866778 BILAT DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-013-001/121
() 		3001003000NRG23050120231042955 05/01/2023 Bijesh Debbarma 3001003WL0148412 Bijesh Debbarma 00458 PUNB0RRBTGB 1400 1400 Processed 10/01/2023 7799866762 BIJESH DEBBARMA PAYTM PAYMENTS BANK LTD(608032)
6 Padmabil TR-01-003-013-001/127
() 		3001003000NRG23050120231042956 05/01/2023 Ajit Debbarma 3001003WL0148412 Ajit Debbarma 00458 PUNB0RRBTGB 1400 1400 Processed 10/01/2023 7799866771 AJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-013-001/137
() 		3001003000NRG23050120231042959 05/01/2023 Rebati Debbarma 3001003WL0148412 Rebati Debbarma 00458 PUNB0RRBTGB 200 200 Processed 10/01/2023 7799866772 REBATI DEBBARMA W/O UTTAM KUMAR TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-013-001/165
() 		3001003000NRG23050120231042964 05/01/2023 Vidyashwari Debbarma 3001003WL0148412 Vidyashwari Debbarma 00458 PUNB0RRBTGB 1400 1400 Processed 10/01/2023 7799866768 BIDYSWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-013-001/18
() 		3001003000NRG23050120231042969 05/01/2023 Birala Debbarma 3001003WL0148412 Birala Debbarma 00458 PUNB0RRBTGB 1400 1400 Processed 10/01/2023 7799866775 BIRALA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-013-001/197
() 		3001003000NRG23050120231042971 05/01/2023 Ratan Debbarma 3001003WL0148412 Ratan Debbarma 00458 PUNB0RRBTGB 1400 1400 Processed 10/01/2023 7799866777 RATAN DEBBARMA S/O TRIPANNA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-013-001/204
() 		3001003000NRG23050120231042974 05/01/2023 Nakul Soutal 3001003WL0148412 Nakul Soutal 00458 PUNB0RRBTGB 1400 1400 Processed 10/01/2023 7799866776 NAKUL SOUTAL TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-013-001/228
() 		3001003000NRG23050120231042976 05/01/2023 Nandia Debbarma 3001003WL0148412 Nandia Debbarma 00458 PUNB0RRBTGB 1400 1400 Processed 10/01/2023 7799866764 NANDIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-013-001/237
() 		3001003000NRG23050120231042978 05/01/2023 Dipayan Debbarma 3001003WL0148412 Dipayan Debbarma 00458 PUNB0RRBTGB 200 200 Processed 10/01/2023 7799866773 DIPAYAN DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-013-001/46
() 		3001003000NRG23050120231042984 05/01/2023 Suranta Debbarma 3001003WL0148412 Suranta Debbarma 00458 PUNB0RRBTGB 1400 1400 Processed 10/01/2023 7799866770 SURANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-013-001/72
() 		3001003000NRG23050120231042988 05/01/2023 Baisakh Munda 3001003WL0148412 Baisakh Munda 00458 PUNB0RRBTGB 1400 1400 Processed 10/01/2023 7799866767 MR BAISHAKH MUNDA STATE BANK OF INDIA(508548)
16 Padmabil TR-01-003-013-001/98
() 		3001003000NRG23050120231042993 05/01/2023 Sanjoy Debbarma 3001003WL0148412 Sanjoy Debbarma 00458 PUNB0RRBTGB 1400 1400 Processed 10/01/2023 7799866779 SANJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 15800 15800
17 Padmabil TR-01-003-013-001/103
() 		3001003000NRG23050120231042950 05/01/2023 Chaya Rani Debbarma 3001003WL0148412 Chaya Rani Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 10/01/2023 7799866765 CHAYA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
18 Padmabil TR-01-003-013-001/120
() 		3001003000NRG23050120231042954 05/01/2023 Aruna Debbarma 3001003WL0148412 Aruna Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 10/01/2023 7799866766 ARUNA DEBBARMA W/O RANJIT TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-013-001/155
() 		3001003000NRG23050120231042962 05/01/2023 Dilip Debbarma 3001003WL0148412 Dilip Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 10/01/2023 7799866763 DILIP KR.DEBBARMA PUNJAB NATIONAL BANK(508568)
20 Padmabil TR-01-003-013-001/155
() 		3001003000NRG23050120231042963 05/01/2023 Usha Rani Debbarma 3001003WL0148412 Usha Rani Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 10/01/2023 7799866769 USHA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
21 Padmabil TR-01-003-013-001/53
() 		3001003000NRG23050120231042987 05/01/2023 Kaliman Debbarma 3001003WL0148412 Kaliman Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 10/01/2023 7799866774 KALIMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 7000 7000
22 Padmabil TR-01-003-013-001/106
() 		3001003000NRG23050120231042951 05/01/2023 Usha Rani Debbarma 3001003WL0148412 Usha Rani Debbarma 00459 ICIC00TSCBL 200 200 Rejected 10/01/2023 7799866748 Account closed
23 Padmabil TR-01-003-013-001/115
() 		3001003000NRG23050120231042953 05/01/2023 Badurai Munda 3001003WL0148412 Badurai Munda 00459 ICIC00TSCBL 1400 1400 Processed 10/01/2023 7799866746 BADURAM MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-013-001/129
() 		3001003000NRG23050120231042957 05/01/2023 Dhananjoy Munda 3001003WL0148412 Dhananjoy Munda 00459 ICIC00TSCBL 1400 1400 Processed 10/01/2023 7799866740 BANJOY MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-013-001/150
() 		3001003000NRG23050120231042960 05/01/2023 Bishu Munda 3001003WL0148412 Bishu Munda 00459 ICIC00TSCBL 1400 1400 Processed 10/01/2023 7799866744 BISHU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-013-001/154
() 		3001003000NRG23050120231042961 05/01/2023 Almati Debbarma 3001003WL0148412 Almati Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 10/01/2023 7799866742 ALUMATI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Padmabil TR-01-003-013-001/167
() 		3001003000NRG23050120231042965 05/01/2023 Sobodh Debbarma 3001003WL0148412 Sobodh Debbarma 00459 ICIC00TSCBL 200 200 Processed 10/01/2023 7799866753 SUBUDH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-013-001/173
() 		3001003000NRG23050120231042966 05/01/2023 Rana Kishore Debbarma 3001003WL0148412 Rana Kishore Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 10/01/2023 7799866755 RANA KISHORE DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-013-001/174
() 		3001003000NRG23050120231042967 05/01/2023 Rabindra Munda 3001003WL0148412 Rabindra Munda 00459 ICIC00TSCBL 1400 1400 Processed 10/01/2023 7799866752 RAIMANI MUNDA W/O RABINDRA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-013-001/176
() 		3001003000NRG23050120231042968 05/01/2023 Ram Munda 3001003WL0148412 Ram Munda 00459 ICIC00TSCBL 1400 1400 Processed 10/01/2023 7799866754 RAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Padmabil TR-01-003-013-001/201
() 		3001003000NRG23050120231042972 05/01/2023 Bulu Monda 3001003WL0148412 Bulu Monda 00459 ICIC00TSCBL 1400 1400 Processed 10/01/2023 7799866756 BULU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-013-001/203
() 		3001003000NRG23050120231042973 05/01/2023 Bankim Debbarma 3001003WL0148412 Bankim Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 10/01/2023 7799866757 BANKIM DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-013-001/229
() 		3001003000NRG23050120231042977 05/01/2023 Sultana Debbarma 3001003WL0148412 Sultana Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 10/01/2023 7799866737 SULTANA DEBBARMA BANDHAN BANK LIMITED(508753)
34 Padmabil TR-01-003-013-001/25
() 		3001003000NRG23050120231042979 05/01/2023 Rajpati Debbarma 3001003WL0148412 Rajpati Debbarma 00459 ICIC00TSCBL 200 200 Processed 10/01/2023 7799866751 L.T.I.OF HARI KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Padmabil TR-01-003-013-001/27
() 		3001003000NRG23050120231042980 05/01/2023 Sudhir Debbarma 3001003WL0148412 Sudhir Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 10/01/2023 7799866743 SUDHIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Padmabil TR-01-003-013-001/31
() 		3001003000NRG23050120231042981 05/01/2023 Nanda Rani Debbarma 3001003WL0148412 Nanda Rani Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 10/01/2023 7799866747 NANDARANI DEBBARMA BANDHAN BANK LIMITED(508753)
37 Padmabil TR-01-003-013-001/33
() 		3001003000NRG23050120231042983 05/01/2023 Madai Munda 3001003WL0148412 Madai Munda 00459 ICIC00TSCBL 1400 1400 Processed 10/01/2023 7799866749 MADAI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Padmabil TR-01-003-013-001/48
() 		3001003000NRG23050120231042985 05/01/2023 Kali Charan Debbarma 3001003WL0148412 Kali Charan Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 10/01/2023 7799866738 KALI CHARAN MUNDA S/O MANTU TRIPURA GRAMIN BANK(607065)
39 Padmabil TR-01-003-013-001/51
() 		3001003000NRG23050120231042986 05/01/2023 Nabalaxmi Debbarma 3001003WL0148412 Nabalaxmi Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 10/01/2023 7799866745 NABALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Padmabil TR-01-003-013-001/73
() 		3001003000NRG23050120231042989 05/01/2023 Budhul Munda 3001003WL0148412 Budhul Munda 00459 ICIC00TSCBL 1400 1400 Processed 10/01/2023 7799866750 BUDUL MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Padmabil TR-01-003-013-001/74
() 		3001003000NRG23050120231042990 05/01/2023 Hriday Munda 3001003WL0148412 Hriday Munda 00459 ICIC00TSCBL 1400 1400 Processed 10/01/2023 7799866758 HRIDAI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Padmabil TR-01-003-013-001/94
() 		3001003000NRG23050120231042991 05/01/2023 Ram charan Munda 3001003WL0148412 Ram charan Munda 00459 ICIC00TSCBL 1400 1400 Processed 10/01/2023 7799866739 RAMCHARAN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Padmabil TR-01-003-013-001/99
() 		3001003000NRG23050120231042994 05/01/2023 kanya Rani Debbarma 3001003WL0148412 kanya Rani Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 10/01/2023 7799866741 KANYA LAXMI DEB BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 27000 27000
Total 53800 53800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_050123APB_FTO_200535 Canara Bank CNRB0002348 BANAMALIPUR NORTH,AGHARTALA 1400
2 Padmabil TR3001003_050123APB_FTO_200535 Indian Bank IDIB000C563 Chebri 1400
3 Padmabil TR3001003_050123APB_FTO_200535 State Bank of India SBIN0005591 KHOWAI 1200
4 Padmabil TR3001003_050123APB_FTO_200535 Tripura Gramin Bank PUNB0RRBTGB AMPURA 7000
5 Padmabil TR3001003_050123APB_FTO_200535 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1400
6 Padmabil TR3001003_050123APB_FTO_200535 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 7400
7 Padmabil TR3001003_050123APB_FTO_200535 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 7000
8 Padmabil TR3001003_050123APB_FTO_200535 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 27000

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