Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:29:19 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_271222APB_FTO_191385
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-01-003-012-001/38
() 		3001003000NRG23271220220985292 27/12/2022 Utpal Debbarma 3001003WL0144689 Utpal Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 02/01/2023 7564660354 UTPAL DEBBARMA UNION BANK OF INDIA(508500)
2 Padmabil TR-01-003-012-005/117
() 		3001003000NRG23271220220985293 27/12/2022 Uttam Kumar Debbarma 3001003WL0144689 Uttam Kumar Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 02/01/2023 7564660353 UTTAM KUMAR DBEBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-012-005/145
() 		3001003000NRG23271220220985295 27/12/2022 Bhupendra Debbarma 3001003WL0144689 Bhupendra Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 02/01/2023 7564660349 BHUPENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
4 Padmabil TR-01-003-012-005/211
() 		3001003000NRG23271220220985304 27/12/2022 Mr. Tapas Debbarma 3001003WL0144689 Mr. Tapas Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 02/01/2023 7564660355 TAPAS DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-012-005/232
() 		3001003000NRG23271220220985305 27/12/2022 Tanajit Debbarma 3001003WL0144689 Tanajit Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 02/01/2023 7564660347 TANAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-012-005/233
() 		3001003000NRG23271220220985306 27/12/2022 Juli Debbarma 3001003WL0144689 Juli Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 03/01/2023 7564660348 JULI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-012-005/48
() 		3001003000NRG23271220220985312 27/12/2022 Dhanachandra Debbarma 3001003WL0144689 Dhanachandra Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 02/01/2023 7564660337 DHANCHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-012-005/49
() 		3001003000NRG23271220220985313 27/12/2022 Rampada Debbarma 3001003WL0144689 Rampada Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 02/01/2023 7564660352 RAMPADMA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-012-005/56
() 		3001003000NRG23271220220985317 27/12/2022 Kalidhan Debbarma 3001003WL0144689 Kalidhan Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 02/01/2023 7564660346 KALIDHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-012-005/57
() 		3001003000NRG23271220220985318 27/12/2022 Shakti Debbarma 3001003WL0144689 Shakti Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 02/01/2023 7564660350 SAKTI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-012-005/71
() 		3001003000NRG23271220220985322 27/12/2022 Karati Debbarma 3001003WL0144689 Karati Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 03/01/2023 7564660357 POSHURAI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-012-005/76
() 		3001003000NRG23271220220985324 27/12/2022 Naresh Debbarma 3001003WL0144689 Naresh Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 02/01/2023 7564660351 NARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-012-005/79
() 		3001003000NRG23271220220985325 27/12/2022 Ranjit Debbarma 3001003WL0144689 Ranjit Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 02/01/2023 7564660338 RANJIT DEB BARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-012-005/80
() 		3001003000NRG23271220220985326 27/12/2022 Sonalaxmi Debbarma 3001003WL0144689 Sonalaxmi Debbarma 00458 PUNB0RRBTGB 1632 1632 Processed 02/01/2023 7564660356 SONALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-012-005/81
() 		3001003000NRG23271220220985327 27/12/2022 Rabindra Debbarma 3001003WL0144689 Rabindra Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 02/01/2023 7564660344 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 30192 30192
16 Padmabil TR-01-003-012-005/39
() 		3001003000NRG23271220220985308 27/12/2022 Ranukumar Debbarma 3001003WL0144689 Ranukumar Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 02/01/2023 7564660345 RANU KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-012-005/41
() 		3001003000NRG23271220220985309 27/12/2022 Karnamala Debbarma 3001003WL0144689 Karnamala Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 02/01/2023 7564660342 KARNAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-012-005/45
() 		3001003000NRG23271220220985311 27/12/2022 Dharendra Debbarma 3001003WL0144689 Dharendra Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 02/01/2023 7564660343 DHARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-012-005/53
() 		3001003000NRG23271220220985316 27/12/2022 Jahar Debbarma 3001003WL0144689 Jahar Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 03/01/2023 7564660333 JAHAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8160 8160
20 Padmabil TR-01-003-012-005/135
() 		3001003000NRG23271220220985294 27/12/2022 Anarsh Debbarma 3001003WL0144689 Anarsh Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 03/01/2023 7564660331 ANARSH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-012-005/149
() 		3001003000NRG23271220220985296 27/12/2022 Asit Debbarma 3001003WL0144689 Asit Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 03/01/2023 7564660335 ASIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-012-005/154
() 		3001003000NRG23271220220985297 27/12/2022 Dhamendra Debbarma 3001003WL0144689 Dhamendra Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 02/01/2023 7564660332 MR DHAMENDRA DEBBARMA STATE BANK OF INDIA(508548)
23 Padmabil TR-01-003-012-005/163
() 		3001003000NRG23271220220985298 27/12/2022 Prafulla Debbarma 3001003WL0144689 Prafulla Debbarma 00459 ICIC00TSCBL 1836 1836 Processed 03/01/2023 7564660334 PRAFULLA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-012-005/170
() 		3001003000NRG23271220220985299 27/12/2022 Dipika Debbarma 3001003WL0144689 Dipika Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 02/01/2023 7564660339 DIPIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-012-005/184
() 		3001003000NRG23271220220985300 27/12/2022 Padma Mohan Debbarma 3001003WL0144689 Padma Mohan Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 03/01/2023 7564660336 PADMA MOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-012-005/188
() 		3001003000NRG23271220220985302 27/12/2022 Raskanya Debbarma 3001003WL0144689 Raskanya Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 02/01/2023 7564660340 RASKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-012-005/192
() 		3001003000NRG23271220220985303 27/12/2022 Niru kumar debbarma 3001003WL0144689 Niru kumar debbarma 00459 ICIC00TSCBL 2040 2040 Processed 02/01/2023 7564660341 NIRU KUMAR DEB BARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-012-005/38
() 		3001003000NRG23271220220985307 27/12/2022 Shachindra Debbarma 3001003WL0144689 Shachindra Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 03/01/2023 7564660325 SACHINDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-012-005/50
() 		3001003000NRG23271220220985314 27/12/2022 Biswakanya Debbarma 3001003WL0144689 Biswakanya Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 02/01/2023 7564660328 BISWAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-012-005/52
() 		3001003000NRG23271220220985315 27/12/2022 Latiranjan Debbarma 3001003WL0144689 Latiranjan Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 02/01/2023 7564660329 RATI RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-012-005/60
() 		3001003000NRG23271220220985320 27/12/2022 Sakhaiti Debbarma 3001003WL0144689 Sakhaiti Debbarma 00459 ICIC00TSCBL 2040 2040 Rejected 02/01/2023 7564660330 Account closed
32 Padmabil TR-01-003-012-005/68
() 		3001003000NRG23271220220985321 27/12/2022 Brajendra Debbarma 3001003WL0144689 Brajendra Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 02/01/2023 7564660327 BRAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-012-005/74
() 		3001003000NRG23271220220985323 27/12/2022 Shubhalaxmi Debbarma 3001003WL0144689 Shubhalaxmi Debbarma 00459 ICIC00TSCBL 1836 1836 Processed 02/01/2023 7564660326 MRS SUBHALAKSHI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 28152 28152
Total 66504 66504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_271222APB_FTO_191385 Tripura Gramin Bank PUNB0RRBTGB HATKATA 22032
2 Padmabil TR3001003_271222APB_FTO_191385 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 8160
3 Padmabil TR3001003_271222APB_FTO_191385 Tripura Gramin Bank UTBI0RRBTGB HATKATA 4080
4 Padmabil TR3001003_271222APB_FTO_191385 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 4080
5 Padmabil TR3001003_271222APB_FTO_191385 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 28152

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