Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:01:13 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_280722APB_FTO_74197
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-01-003-013-001/221
() 		3001003000NRG23280720220359595 28/07/2022 Dhruba Debbarma 3001003WL0085284 Dhruba Debbarma 00458 PUNB0RRBTGB 3180 3180 Rejected 03/08/2022 3546631260 Aadhaar Number not Mapped to Account Number
2 Padmabil TR-01-003-013-001/90
() 		3001003000NRG23280720220359372 28/07/2022 Anna Laxmi Debbarma 3001003WL0085248 Anna Laxmi Debbarma 00458 PUNB0RRBTGB 1908 1908 Processed 03/08/2022 3546631285 ANNA LAXMI DEBBARMA W/O ANIL TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-013-003/60
() 		3001003000NRG23280720220359597 28/07/2022 Amorjit debbarma 3001003WL0085284 Amorjit debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 03/08/2022 3546631257 AMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 8268 8268
4 Padmabil TR-01-003-013-001/178
() 		3001003000NRG23280720220358522 28/07/2022 Ranjan Debbarma 3001003WL0085121 Ranjan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/08/2022 3546631286 RANJAN DEBBARMA SO JODHISTHIR DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-013-002/76
() 		3001003000NRG23280720220358394 28/07/2022 Maynapati Debbarma 3001003WL0085096 Maynapati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/08/2022 3546631289 MAYNAPATI DEBBARMA WO LT BARAJA KR DEBBA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-013-002/91
() 		3001003000NRG23280720220358526 28/07/2022 Kamalapati Debbarma 3001003WL0085121 Kamalapati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/08/2022 3546631284 KAMALAPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-013-002/91
() 		3001003000NRG23280720220358525 28/07/2022 Surendra Debbarma 3001003WL0085121 Surendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/08/2022 3546631259 SURENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-013-003/62
() 		3001003000NRG23280720220358527 28/07/2022 Kamini Debbarma 3001003WL0085121 Kamini Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/08/2022 3546631283 KAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-013-003/71
() 		3001003000NRG23280720220359374 28/07/2022 Subadra Debbarma 3001003WL0085248 Subadra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/08/2022 3546631288 SUBADRA DEBBARMA WO RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-013-004/26
() 		3001003000NRG23280720220358398 28/07/2022 Sandila Debbarma 3001003WL0085096 Sandila Debbarma 00458 UTBI0RRBTGB 212 212 Processed 03/08/2022 3546631287 SANDILA DEBBARMA WO PARIMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-013-004/33
() 		3001003000NRG23280720220358530 28/07/2022 Sabita Monda 3001003WL0085121 Sabita Monda 00458 UTBI0RRBTGB 3180 3180 Processed 03/08/2022 3546631258 SABITA MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 22472 22472
12 Padmabil TR-01-003-013-001/129
() 		3001003000NRG23280720220358417 28/07/2022 Dhananjoy Munda 3001003WL0085102 Dhananjoy Munda 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546631265 BANJOY MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-013-001/147
() 		3001003000NRG23280720220358418 28/07/2022 Budhram Debbarma 3001003WL0085102 Budhram Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546631268 BUDHURAM DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-013-001/161
() 		3001003000NRG23280720220358520 28/07/2022 Dhana Pati Debbarma 3001003WL0085121 Dhana Pati Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546631264 MISS DHANAPATI DEBBARMA STATE BANK OF INDIA(508548)
15 Padmabil TR-01-003-013-001/164
() 		3001003000NRG23280720220358345 28/07/2022 Menaka Debbarma 3001003WL0085091 Menaka Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546631267 MENAKA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-013-001/178
() 		3001003000NRG23280720220358523 28/07/2022 Sabita Debbarma 3001003WL0085121 Sabita Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546631262 SABITA DEBBARMA BANDHAN BANK LIMITED(508753)
17 Padmabil TR-01-003-013-001/221
() 		3001003000NRG23280720220359596 28/07/2022 Kabita Debbarma 3001003WL0085284 Kabita Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546631282 KABITA DEBBARMA BANDHAN BANK LIMITED(508753)
18 Padmabil TR-01-003-013-001/30
() 		3001003000NRG23280720220358524 28/07/2022 Abhiram Munda 3001003WL0085121 Abhiram Munda 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546631263 ABHIRAM MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-013-001/33
() 		3001003000NRG23280720220358348 28/07/2022 Madai Munda 3001003WL0085091 Madai Munda 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546631275 MADAI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-013-001/51
() 		3001003000NRG23280720220358419 28/07/2022 Nabalaxmi Debbarma 3001003WL0085102 Nabalaxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546631266 NABALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-013-002/42
() 		3001003000NRG23280720220358392 28/07/2022 Surajit Debbarma 3001003WL0085096 Surajit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546631274 SARAJIT DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Padmabil TR-01-003-013-002/44
() 		3001003000NRG23280720220358420 28/07/2022 Narendra Debbarma 3001003WL0085102 Narendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546631273 SUKINI DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-013-002/71
() 		3001003000NRG23280720220358421 28/07/2022 Samaresh Debbarma 3001003WL0085102 Samaresh Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546631279 SAMARESH DEBBARMA PUNJAB NATIONAL BANK(508568)
24 Padmabil TR-01-003-013-003/127
() 		3001003000NRG23280720220358349 28/07/2022 Biswalaxmi Debbarma 3001003WL0085091 Biswalaxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546631270 DASARATH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-013-003/134
() 		3001003000NRG23280720220358395 28/07/2022 Lebhina Debbarma 3001003WL0085096 Lebhina Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546631276 LEBINA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-013-003/145
() 		3001003000NRG23280720220358350 28/07/2022 Amendra Debbarma 3001003WL0085091 Amendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546631277 AMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-013-003/163
() 		3001003000NRG23280720220358396 28/07/2022 Pushpa Rani Debbarma 3001003WL0085096 Pushpa Rani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546631261 PUSHPARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-013-003/164
() 		3001003000NRG23280720220358351 28/07/2022 Bela Rani Debbarma 3001003WL0085091 Bela Rani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546631280 BELA RANI DEB BARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-013-003/51
() 		3001003000NRG23280720220358353 28/07/2022 Jamuna Debbarma 3001003WL0085091 Jamuna Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546631269 JAMUNA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Padmabil TR-01-003-013-004/17
() 		3001003000NRG23280720220359599 28/07/2022 Kshetra Mohan Debbarma 3001003WL0085284 Kshetra Mohan Debbarma 00459 ICIC00TSCBL 3180 3180 Rejected 03/08/2022 3546631272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Padmabil TR-01-003-013-004/26
() 		3001003000NRG23280720220358397 28/07/2022 Pari Mohan Debbarma 3001003WL0085096 Pari Mohan Debbarma 00459 ICIC00TSCBL 424 424 Processed 03/08/2022 3546631271 PARI MOHAN DEBBARMA INDIAN OVERSEAS BANK(508541)
32 Padmabil TR-01-003-013-004/33
() 		3001003000NRG23280720220358529 28/07/2022 Sukumar Monda 3001003WL0085121 Sukumar Monda 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546631278 SUKUMAR MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-013-004/35
() 		3001003000NRG23280720220358399 28/07/2022 Sabitri Monda 3001003WL0085096 Sabitri Monda 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546631281 SABITRI MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 67204 67204
Total 97944 97944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_280722APB_FTO_74197 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3180
2 Padmabil TR3001003_280722APB_FTO_74197 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 5088
3 Padmabil TR3001003_280722APB_FTO_74197 Tripura Gramin Bank UTBI0RRBTGB Ampura 12932
4 Padmabil TR3001003_280722APB_FTO_74197 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 9540
5 Padmabil TR3001003_280722APB_FTO_74197 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 67204

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