Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:29:31 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_220822APB_FTO_94922
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-01-003-004-005/49
() 		3001003000NRG23210820220455061 22/08/2022 Manindra Debbarma 3001003WL0100900 Manindra Debbarma 00415 SBIN0005591 1060 1060 Processed 27/08/2022 4230335047 MANINDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-004-005/65
() 		3001003000NRG23200820220454255 22/08/2022 Barendra Debbarma 3001003WL0100737 Barendra Debbarma 00415 SBIN0005591 3180 3180 Processed 27/08/2022 4230335051 MRS SHILARANI DEBBARMA STATE BANK OF INDIA(508548)
3 Padmabil TR-01-003-004-005/65
() 		3001003000NRG23200820220454257 22/08/2022 Barendra Debbarma 3001003WL0100737 Barendra Debbarma 00415 SBIN0005591 848 848 Processed 27/08/2022 4230335050 MRS SHILARANI DEBBARMA STATE BANK OF INDIA(508548)
4 Padmabil TR-01-003-004-005/65
() 		3001003000NRG23200820220454256 22/08/2022 Shila Rani Debbarma 3001003WL0100737 Shila Rani Debbarma 00415 SBIN0005591 3180 3180 Processed 27/08/2022 4230335053 MR BARENDRA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 8268 8268
5 Padmabil TR-01-003-004-004/120
() 		3001003000NRG23210820220455067 22/08/2022 Siru bala Debbarma 3001003WL0100901 Siru bala Debbarma 00458 PUNB0RRBTGB 1060 1060 Processed 27/08/2022 4230335064 NIRUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
6 Padmabil TR-01-003-004-003/12
() 		3001003000NRG23210820220455057 22/08/2022 Kanan Debbarma 3001003WL0100900 Kanan Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 27/08/2022 4230335062 KANANMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-004-003/167
() 		3001003000NRG23200820220454247 22/08/2022 Prasenjit Debbarma 3001003WL0100737 Prasenjit Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 27/08/2022 4230335060 PRASENJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-004-003/167
() 		3001003000NRG23200820220454245 22/08/2022 Prasenjit Debbarma 3001003WL0100737 Prasenjit Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/08/2022 4230335059 PRASENJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-004-003/167
() 		3001003000NRG23200820220454246 22/08/2022 Rutina Debbarma 3001003WL0100737 Rutina Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/08/2022 4230335045 RUTINA DEBBARMA W/O PROSENJIT TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-004-003/167
() 		3001003000NRG23200820220454248 22/08/2022 Rutina Debbarma 3001003WL0100737 Rutina Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 27/08/2022 4230335046 RUTINA DEBBARMA W/O PROSENJIT TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-004-003/83
() 		3001003000NRG23210820220455049 22/08/2022 Rupaswari Debbarma 3001003WL0100899 Rupaswari Debbarma 00458 UTBI0RRBTGB 2332 2332 Processed 27/08/2022 4230335039 RUPASHWARI DEB BARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-004-003/96
() 		3001003000NRG23210820220455050 22/08/2022 Ramananda Debbarma 3001003WL0100899 Ramananda Debbarma 00458 UTBI0RRBTGB 848 848 Processed 27/08/2022 4230335057 RAMANANDA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-004-004/120
() 		3001003000NRG23210820220455066 22/08/2022 Ratan Debbarma 3001003WL0100901 Ratan Debbarma 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230335067 RATAN DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-004-004/146
() 		3001003000NRG23210820220455042 22/08/2022 Swapan Debbarma 3001003WL0100898 Swapan Debbarma 00458 UTBI0RRBTGB 1484 1484 Processed 27/08/2022 4230335061 SWAPAN DEBBARAMA SO MALIKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-004-004/15
() 		3001003000NRG23200820220454262 22/08/2022 Tapas Debbarma 3001003WL0100738 Tapas Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/08/2022 4230335063 TAPAS DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Padmabil TR-01-003-004-004/87
() 		3001003000NRG23210820220455044 22/08/2022 Dilip Debbarma 3001003WL0100898 Dilip Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/08/2022 4230335065 MANJURANI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-004-004/87
() 		3001003000NRG23210820220455045 22/08/2022 Dilip Debbarma 3001003WL0100898 Dilip Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 27/08/2022 4230335066 MANJURANI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-004-005/104
() 		3001003000NRG23210820220455053 22/08/2022 Dasamala Debbarma 3001003WL0100899 Dasamala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/08/2022 4230335044 DASAMALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-004-005/237
() 		3001003000NRG23210820220455056 22/08/2022 Mina Rani Debbarma 3001003WL0100899 Mina Rani Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 27/08/2022 4230335058 MINARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-004-005/237
() 		3001003000NRG23210820220455055 22/08/2022 Sadhan Debbarma 3001003WL0100899 Sadhan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/08/2022 4230335052 SADHAN DEBBARMA UCO BANK(607066)
21 Padmabil TR-01-003-004-005/4
() 		3001003000NRG23200820220454252 22/08/2022 Apul Debbarma 3001003WL0100737 Apul Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/08/2022 4230335041 APUL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-004-005/4
() 		3001003000NRG23200820220454254 22/08/2022 Apul Debbarma 3001003WL0100737 Apul Debbarma 00458 UTBI0RRBTGB 848 848 Processed 27/08/2022 4230335042 APUL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 36252 36252
23 Padmabil TR-01-003-004-002/96
() 		3001003000NRG23200820220454260 22/08/2022 Amita Debbarma 3001003WL0100738 Amita Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/08/2022 4230335040 AMITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-004-003/26
() 		3001003000NRG23210820220455039 22/08/2022 Biswapati Debbarma 3001003WL0100898 Biswapati Debbarma 00459 ICIC00TSCBL 1908 1908 Processed 27/08/2022 4230335027 BISHWAPATI DEB BARMA W/O MANINDRA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-004-003/54
() 		3001003000NRG23210820220455065 22/08/2022 Bahadur Goyala 3001003WL0100901 Bahadur Goyala 00459 ICIC00TSCBL 1060 1060 Processed 27/08/2022 4230335026 BAHADUR GOYALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-004-003/77
() 		3001003000NRG23200820220454249 22/08/2022 Belpati Jhara 3001003WL0100737 Belpati Jhara 00459 ICIC00TSCBL 3180 3180 Processed 27/08/2022 4230335054 BALPATI JHARA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-004-003/81
() 		3001003000NRG23210820220455040 22/08/2022 Dattari Debbarma 3001003WL0100898 Dattari Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/08/2022 4230335037 DAPTARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-004-003/81
() 		3001003000NRG23210820220455041 22/08/2022 Dattari Debbarma 3001003WL0100898 Dattari Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 27/08/2022 4230335038 DAPTARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-004-004/1
() 		3001003000NRG23210820220455059 22/08/2022 Chanlaxmi Debbarma 3001003WL0100900 Chanlaxmi Debbarma 00459 ICIC00TSCBL 848 848 Processed 27/08/2022 4230335035 CHANLAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-004-004/149
() 		3001003000NRG23200820220454261 22/08/2022 Sujit Debbarma 3001003WL0100738 Sujit Debbarma 00459 ICIC00TSCBL 848 848 Processed 27/08/2022 4230335049 SUJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-004-004/171
() 		3001003000NRG23210820220455051 22/08/2022 Indra Mohan Debbarma 3001003WL0100899 Indra Mohan Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 27/08/2022 4230335055 INDRAMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-004-004/171
() 		3001003000NRG23210820220455052 22/08/2022 Indra Mohan Debbarma 3001003WL0100899 Indra Mohan Debbarma 00459 ICIC00TSCBL 424 424 Processed 27/08/2022 4230335056 INDRAMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-004-004/28
() 		3001003000NRG23200820220454263 22/08/2022 Chikanmala Debbarma 3001003WL0100738 Chikanmala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/08/2022 4230335028 CHIKANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-004-004/54
() 		3001003000NRG23200820220454264 22/08/2022 Padmaswari Debbarma 3001003WL0100738 Padmaswari Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/08/2022 4230335036 PADMASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-004-004/80
() 		3001003000NRG23210820220455043 22/08/2022 Anita Debbarma 3001003WL0100898 Anita Debbarma 00459 ICIC00TSCBL 1484 1484 Processed 27/08/2022 4230335029 ANITA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Padmabil TR-01-003-004-004/84
() 		3001003000NRG23200820220454250 22/08/2022 Indra Kr. Orang 3001003WL0100737 Indra Kr. Orang 00459 ICIC00TSCBL 2968 2968 Rejected 27/08/2022 4230335024 Aadhaar Number not Mapped to Account Number
37 Padmabil TR-01-003-004-005/103
() 		3001003000NRG23210820220455072 22/08/2022 Ranjan Debbarma 3001003WL0100902 Ranjan Debbarma 00459 ICIC00TSCBL 2544 2544 Processed 27/08/2022 4230335025 RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
38 Padmabil TR-01-003-004-005/171
() 		3001003000NRG23210820220455068 22/08/2022 Sasanka Debbarma 3001003WL0100901 Sasanka Debbarma 00459 ICIC00TSCBL 1272 1272 Processed 27/08/2022 4230335032 SASHANKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Padmabil TR-01-003-004-005/180
() 		3001003000NRG23210820220455069 22/08/2022 Prasanta Debbarma 3001003WL0100901 Prasanta Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 27/08/2022 4230335031 PRASHANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
40 Padmabil TR-01-003-004-005/185
() 		3001003000NRG23210820220455054 22/08/2022 Baijanti Debbarma 3001003WL0100899 Baijanti Debbarma 00459 ICIC00TSCBL 2544 2544 Processed 27/08/2022 4230335043 BAIJANTI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Padmabil TR-01-003-004-005/254
() 		3001003000NRG23210820220455060 22/08/2022 Dharen Munda 3001003WL0100900 Dharen Munda 00459 ICIC00TSCBL 1060 1060 Processed 27/08/2022 4230335048 L.T.I.OF DHAREN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Padmabil TR-01-003-004-005/72
() 		3001003000NRG23210820220455062 22/08/2022 Ranjan Debbarma 3001003WL0100900 Ranjan Debbarma 00459 ICIC00TSCBL 848 848 Processed 27/08/2022 4230335030 RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Padmabil TR-01-003-004-005/98
() 		3001003000NRG23200820220454258 22/08/2022 Suraki Munda 3001003WL0100737 Suraki Munda 00459 ICIC00TSCBL 3180 3180 Processed 27/08/2022 4230335033 THAKARI MUNDA TRIPURA GRAMIN BANK(607065)
44 Padmabil TR-01-003-004-005/98
() 		3001003000NRG23200820220454259 22/08/2022 Suraki Munda 3001003WL0100737 Suraki Munda 00459 ICIC00TSCBL 1060 1060 Processed 27/08/2022 4230335034 THAKARI MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 41128 41128
Total 86708 86708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_220822APB_FTO_94922 State Bank of India SBIN0005591 KHOWAI 8268
2 Padmabil TR3001003_220822APB_FTO_94922 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1060
3 Padmabil TR3001003_220822APB_FTO_94922 Tripura Gramin Bank UTBI0RRBTGB Ampura 26924
4 Padmabil TR3001003_220822APB_FTO_94922 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 848
5 Padmabil TR3001003_220822APB_FTO_94922 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 8480
6 Padmabil TR3001003_220822APB_FTO_94922 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 41128

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