Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:10 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_291022APB_FTO_145244
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-01-003-002-001/7
() 		3001003000NRG23291020220736964 29/10/2022 Gayram Debbarma 3001003WL0126238 Gayram Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 03/11/2022 6107754696 GAYRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-002-002/147
() 		3001003000NRG23291020220736735 29/10/2022 Asamrai Debbarma 3001003WL0126210 Asamrai Debbarma 00458 PUNB0RRBTGB 3180 3180 Rejected 04/11/2022 6107754697 Account closed
SubTotal 6360 6360
3 Padmabil TR-01-003-002-001/24
() 		3001003000NRG23291020220736812 29/10/2022 Sandhya Rani Debbarma 3001003WL0126219 Sandhya Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/11/2022 6107754701 SANDHYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-002-001/32
() 		3001003000NRG23291020220736948 29/10/2022 Maynapati Debbarma 3001003WL0126233 Maynapati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/11/2022 6107754699 MAINAPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-002-001/62
() 		3001003000NRG23291020220736971 29/10/2022 Upananda Debbarma 3001003WL0126239 Upananda Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/11/2022 6107754693 MR UPANANDA DEBBARMA STATE BANK OF INDIA(508548)
6 Padmabil TR-01-003-002-002/102
() 		3001003000NRG23291020220736989 29/10/2022 Kalpana Debbarma 3001003WL0126241 Kalpana Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/11/2022 6107754700 KALPANA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-002-002/27
() 		3001003000NRG23291020220736996 29/10/2022 Malendra Debbarma 3001003WL0126242 Malendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/11/2022 6107754692 MALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-002-002/87
() 		3001003000NRG23291020220736931 29/10/2022 Prabitra DebBarma 3001003WL0126228 Prabitra DebBarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/11/2022 6107754694 PRABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-002-003/87
() 		3001003000NRG23291020220736762 29/10/2022 Gangi Munda 3001003WL0126216 Gangi Munda 00458 UTBI0RRBTGB 2120 2120 Processed 03/11/2022 6107754698 GANGI MUNDA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-002-004/138
() 		3001003000NRG23291020220736976 29/10/2022 Minati Debbarma 3001003WL0126239 Minati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/11/2022 6107754691 MINATI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-002-004/152
() 		3001003000NRG23291020220736934 29/10/2022 Padmarani Debbarma 3001003WL0126228 Padmarani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/11/2022 6107754702 PADMARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-002-004/21
() 		3001003000NRG23291020220736738 29/10/2022 Patara Munda 3001003WL0126210 Patara Munda 00458 UTBI0RRBTGB 3180 3180 Processed 03/11/2022 6107754695 PETRA MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 30740 30740
13 Padmabil TR-01-003-002-001/1
() 		3001003000NRG23291020220736749 29/10/2022 Chayapati Debbarma 3001003WL0126214 Chayapati Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 03/11/2022 6107754687 R.T.I.OFSAYA PATI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-002-001/39
() 		3001003000NRG23291020220736750 29/10/2022 Prabir Debbarma 3001003WL0126214 Prabir Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 03/11/2022 6107754647 MR PRABIR DEBBARMA STATE BANK OF INDIA(508548)
15 Padmabil TR-01-003-002-001/41
() 		3001003000NRG23291020220736941 29/10/2022 Anil Debbarma 3001003WL0126232 Anil Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754648 ANIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-002-001/50
() 		3001003000NRG23291020220736942 29/10/2022 Chanswari Debbarma 3001003WL0126232 Chanswari Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754646 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-002-001/9
() 		3001003000NRG23291020220736734 29/10/2022 Sunacharan Debbarma 3001003WL0126210 Sunacharan Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 03/11/2022 6107754649 SUNACHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-002-002/1
() 		3001003000NRG23291020220736987 29/10/2022 Nihar Ranjan Debbarma 3001003WL0126241 Nihar Ranjan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754657 NIHAR RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-002-002/10
() 		3001003000NRG23291020220736921 29/10/2022 Radha Charan Debbarma 3001003WL0126226 Radha Charan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754651 RADHA CHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-002-002/102
() 		3001003000NRG23291020220736988 29/10/2022 Lakhi Charan Debbarma 3001003WL0126241 Lakhi Charan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754708 LAXMICHARAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-002-002/119
() 		3001003000NRG23291020220736866 29/10/2022 Kalidhan Debbarma 3001003WL0126222 Kalidhan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754681 KALIDHAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-002-002/12
() 		3001003000NRG23291020220736994 29/10/2022 Padma Mohan Debbarma 3001003WL0126242 Padma Mohan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754652 PADMAMOHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
23 Padmabil TR-01-003-002-002/135
() 		3001003000NRG23291020220736751 29/10/2022 Susanta Debbarma 3001003WL0126214 Susanta Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 03/11/2022 6107754677 SUSHANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-002-002/24
() 		3001003000NRG23291020220736965 29/10/2022 Padma Mohan Debbarma 3001003WL0126238 Padma Mohan Debbarma 00459 ICIC00TSCBL 3180 3180 Rejected 04/11/2022 6107754675 Account closed
25 Padmabil TR-01-003-002-002/29
() 		3001003000NRG23291020220736752 29/10/2022 Badhu Lakhi Debbarma 3001003WL0126214 Badhu Lakhi Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 03/11/2022 6107754678 BUDHULAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-002-002/38
() 		3001003000NRG23291020220736759 29/10/2022 Nilima Deb Barma 3001003WL0126216 Nilima Deb Barma 00459 ICIC00TSCBL 2120 2120 Processed 03/11/2022 6107754685 CHANDANI DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-002-002/39
() 		3001003000NRG23291020220736957 29/10/2022 Amrit Debbarma 3001003WL0126235 Amrit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754653 MR AMRIT DEBBARMA STATE BANK OF INDIA(508548)
28 Padmabil TR-01-003-002-002/52
() 		3001003000NRG23291020220736980 29/10/2022 Rabi Mala Debbarma 3001003WL0126240 Rabi Mala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754666 SATYARAM DEB BARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-002-002/56
() 		3001003000NRG23291020220736949 29/10/2022 Narendra Debbarma 3001003WL0126233 Narendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754654 PARENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-002-002/61
() 		3001003000NRG23291020220736741 29/10/2022 Anil Debbarma 3001003WL0126212 Anil Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754656 ANIL DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-002-002/74
() 		3001003000NRG23291020220736981 29/10/2022 Dherendra Debbarma 3001003WL0126240 Dherendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754655 DIGENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-002-002/83
() 		3001003000NRG23291020220736930 29/10/2022 Fuyati Debbarma 3001003WL0126228 Fuyati Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754686 FUYATI DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-002-002/98
() 		3001003000NRG23291020220736742 29/10/2022 Prasen Debbarma 3001003WL0126212 Prasen Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754650 PRASEN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Padmabil TR-01-003-002-003/10
() 		3001003000NRG23291020220736945 29/10/2022 Sima Munda 3001003WL0126232 Sima Munda 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754674 SIMA MUNDA TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-002-003/126
() 		3001003000NRG23291020220736966 29/10/2022 Sukhi Debbarma 3001003WL0126238 Sukhi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754671 SUKHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Padmabil TR-01-003-002-003/129
() 		3001003000NRG23291020220736761 29/10/2022 Bijoy Debbarma 3001003WL0126216 Bijoy Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 03/11/2022 6107754680 BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
37 Padmabil TR-01-003-002-003/136
() 		3001003000NRG23291020220736924 29/10/2022 Binota Debbarma 3001003WL0126226 Binota Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754676 BINATA DEBBARMA TRIPURA GRAMIN BANK(607065)
38 Padmabil TR-01-003-002-003/23
() 		3001003000NRG23291020220736743 29/10/2022 Santi Rani Debbarma 3001003WL0126212 Santi Rani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754683 SHANTI RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
39 Padmabil TR-01-003-002-003/24
() 		3001003000NRG23291020220736983 29/10/2022 Narendra Debbarma 3001003WL0126240 Narendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754670 NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
40 Padmabil TR-01-003-002-003/28
() 		3001003000NRG23291020220736975 29/10/2022 Rabindra Debbarma 3001003WL0126239 Rabindra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754706 RABINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Padmabil TR-01-003-002-003/35
() 		3001003000NRG23291020220736997 29/10/2022 Naba Kumar Debbarma 3001003WL0126242 Naba Kumar Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754673 NABA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Padmabil TR-01-003-002-003/37
() 		3001003000NRG23291020220736871 29/10/2022 Bhadra Munda 3001003WL0126222 Bhadra Munda 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754667 BHADRA MUNDA TRIPURA GRAMIN BANK(607065)
43 Padmabil TR-01-003-002-003/47
() 		3001003000NRG23291020220736946 29/10/2022 Sabitri Debbarma 3001003WL0126232 Sabitri Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754688 SABITRI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Padmabil TR-01-003-002-003/48
() 		3001003000NRG23291020220736984 29/10/2022 Pradip Debbarma 3001003WL0126240 Pradip Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754668 PRADIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Padmabil TR-01-003-002-003/52
() 		3001003000NRG23291020220736737 29/10/2022 Ranu Munda 3001003WL0126210 Ranu Munda 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754679 RENU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Padmabil TR-01-003-002-003/59
() 		3001003000NRG23291020220736753 29/10/2022 Rabi Munda 3001003WL0126214 Rabi Munda 00459 ICIC00TSCBL 2120 2120 Processed 03/11/2022 6107754672 RABI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Padmabil TR-01-003-002-003/86
() 		3001003000NRG23291020220736953 29/10/2022 Sonumala Munda 3001003WL0126233 Sonumala Munda 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754658 SONUMALA MUNDA TRIPURA GRAMIN BANK(607065)
48 Padmabil TR-01-003-002-003/9
() 		3001003000NRG23291020220736925 29/10/2022 Kanta Munda 3001003WL0126226 Kanta Munda 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754669 KANTA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Padmabil TR-01-003-002-004/137
() 		3001003000NRG23291020220736872 29/10/2022 Marasha Munda 3001003WL0126222 Marasha Munda 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754707 MARSA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Padmabil TR-01-003-002-004/138
() 		3001003000NRG23291020220736977 29/10/2022 Pramod Debbarma 3001003WL0126239 Pramod Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754684 MR PRAMOD DEBBARMA STATE BANK OF INDIA(508548)
51 Padmabil TR-01-003-002-004/152
() 		3001003000NRG23291020220736933 29/10/2022 Samendra Debbarma 3001003WL0126228 Samendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754703 SAMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
52 Padmabil TR-01-003-002-004/163
() 		3001003000NRG23291020220736991 29/10/2022 Ashok Munda 3001003WL0126241 Ashok Munda 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754690 ASHOK MUNDA & SWAPNA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Padmabil TR-01-003-002-004/165
() 		3001003000NRG23291020220736959 29/10/2022 Khokan Munda 3001003WL0126235 Khokan Munda 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754689 KHOKAN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Padmabil TR-01-003-002-004/28
() 		3001003000NRG23291020220736960 29/10/2022 Durgi Munda 3001003WL0126235 Durgi Munda 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754665 DURGI MUNDA TRIPURA GRAMIN BANK(607065)
55 Padmabil TR-01-003-002-004/3
() 		3001003000NRG23291020220736755 29/10/2022 Kilkila Munda 3001003WL0126214 Kilkila Munda 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754662 KILKILA MUNDA PUNJAB NATIONAL BANK(508568)
56 Padmabil TR-01-003-002-004/50
() 		3001003000NRG23291020220736992 29/10/2022 Arjun Munda 3001003WL0126241 Arjun Munda 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754661 ARJUN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Padmabil TR-01-003-002-004/52
() 		3001003000NRG23291020220736961 29/10/2022 Bhurendra Debbarma 3001003WL0126235 Bhurendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754704 BHUPENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
58 Padmabil TR-01-003-002-004/61
() 		3001003000NRG23291020220736747 29/10/2022 Birsha Munda 3001003WL0126212 Birsha Munda 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754705 BIRSHA MUNDA TRIPURA GRAMIN BANK(607065)
59 Padmabil TR-01-003-002-004/62
() 		3001003000NRG23291020220736764 29/10/2022 Anita Debbarma 3001003WL0126216 Anita Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 03/11/2022 6107754659 ANITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Padmabil TR-01-003-002-004/69
() 		3001003000NRG23291020220736936 29/10/2022 Babul Munda 3001003WL0126228 Babul Munda 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754660 BABUL MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Padmabil TR-01-003-002-004/7
() 		3001003000NRG23291020220736999 29/10/2022 Nanu Munda 3001003WL0126242 Nanu Munda 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754663 NANU MUNDA TRIPURA GRAMIN BANK(607065)
62 Padmabil TR-01-003-002-004/74
() 		3001003000NRG23291020220737000 29/10/2022 Mantu Munda 3001003WL0126242 Mantu Munda 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754664 MUNTU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Padmabil TR-01-003-002-004/9
() 		3001003000NRG23291020220736993 29/10/2022 Birashi Munda 3001003WL0126241 Birashi Munda 00459 ICIC00TSCBL 3180 3180 Processed 03/11/2022 6107754682 BIRASHI MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 151580 151580
Total 188680 188680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_291022APB_FTO_145244 Tripura Gramin Bank PUNB0RRBTGB HATKATA 6360
2 Padmabil TR3001003_291022APB_FTO_145244 Tripura Gramin Bank UTBI0RRBTGB HATKATA 21200
3 Padmabil TR3001003_291022APB_FTO_145244 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 9540
4 Padmabil TR3001003_291022APB_FTO_145244 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 151580

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