Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:30 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_200223APB_FTO_225227
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-01-003-010-001/64
() 		3001003000NRG23200220231191924 20/02/2023 Manoranjan Debbarma 3001003WL158592 Manoranjan Debbarma 00176 IDIB000C563 1950 1950 Processed 27/03/2023 0149563613 Mr. MANORANJAN DEBBARMA INDIAN BANK(607105)
SubTotal 1950 1950
2 Padmabil TR-01-003-010-001/118
() 		3001003000NRG23200220231191911 20/02/2023 Kanika Debbarma 3001003WL158592 Kanika Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 27/03/2023 0149563625 KANIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-010-001/47
() 		3001003000NRG23200220231191919 20/02/2023 Kamalesh Debbarma 3001003WL158592 Kamalesh Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 27/03/2023 0149563623 KAMALESH DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-010-001/59
() 		3001003000NRG23200220231191922 20/02/2023 Tilutama Debbarma 3001003WL158592 Tilutama Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 27/03/2023 0149563628 TILUTAMA DEBBARMA WO BALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-010-001/61
() 		3001003000NRG23200220231191923 20/02/2023 Sadhana Debbarma 3001003WL158592 Sadhana Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 27/03/2023 0149563621 SADHANA DEBBARMA WO TARIT DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-010-001/98
() 		3001003000NRG23200220231191935 20/02/2023 Buddha Debbarma 3001003WL158592 Buddha Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 27/03/2023 0149563620 BUDDHA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9750 9750
7 Padmabil TR-01-003-010-001/127
() 		3001003000NRG23200220231191912 20/02/2023 Birkumar bdebarma 3001003WL158592 Birkumar bdebarma 00458 UTBI0RRBTGB 1950 1950 Processed 28/03/2023 0149563627 BIRKUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-010-001/84
() 		3001003000NRG23200220231191931 20/02/2023 Sanu Laxmi Debbarma 3001003WL158592 Sanu Laxmi Debbarma 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0149563626 SANDHYALAXMI DEBBARMA WO PRAFULLA DEBBAR TRIPURA GRAMIN BANK(607065)
SubTotal 3900 3900
9 Padmabil TR-01-003-010-001/143
() 		3001003000NRG23200220231191913 20/02/2023 Reshmi Debbarma 3001003WL158592 Reshmi Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 27/03/2023 0149563614 Mrs. RESHMI DEBBARMA INDIAN BANK(607105)
10 Padmabil TR-01-003-010-001/144
() 		3001003000NRG23200220231191914 20/02/2023 Dhirendra Debbarma 3001003WL158592 Dhirendra Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 28/03/2023 0149563604 DHIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-010-001/175
() 		3001003000NRG23200220231191915 20/02/2023 Sarajit Debbarma 3001003WL158592 Sarajit Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 27/03/2023 0149563617 MR MANJIT DEBBARMA STATE BANK OF INDIA(508548)
12 Padmabil TR-01-003-010-001/176
() 		3001003000NRG23200220231191916 20/02/2023 Kanyaswari jamatia 3001003WL158592 Kanyaswari jamatia 00459 ICIC00TSCBL 1950 1950 Processed 28/03/2023 0149563618 KANYASWARI JAMATIA & DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-010-001/47
() 		3001003000NRG23200220231191918 20/02/2023 Dhana Laxmi Debbarma 3001003WL158592 Dhana Laxmi Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 27/03/2023 0149563615 MRS DHAN LAKSHI DEBBARMA STATE BANK OF INDIA(508548)
14 Padmabil TR-01-003-010-001/55
() 		3001003000NRG23200220231191921 20/02/2023 Bishu Kumar Debbarma 3001003WL158592 Bishu Kumar Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 27/03/2023 0149563610 BISHU DEBBARMA UCO BANK(607066)
15 Padmabil TR-01-003-010-001/67
() 		3001003000NRG23200220231191926 20/02/2023 Rajmani Debbarma 3001003WL158592 Rajmani Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 27/03/2023 0149563608 RAJMANI DEBBARMA UCO BANK(607066)
16 Padmabil TR-01-003-010-001/74
() 		3001003000NRG23200220231191927 20/02/2023 Hiramani Debbarma 3001003WL158592 Hiramani Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 28/03/2023 0149563612 HIRAMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-010-001/77
() 		3001003000NRG23200220231191928 20/02/2023 Ramcharan Debbarma 3001003WL158592 Ramcharan Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 27/03/2023 0149563606 RAMCHARAN DEBBARMA SO LT BANAMALI DEBBAR TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-010-001/78
() 		3001003000NRG23200220231191929 20/02/2023 Kartik Debbarma 3001003WL158592 Kartik Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 28/03/2023 0149563616 KARTIK DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-010-001/83
() 		3001003000NRG23200220231191930 20/02/2023 Suchitra Debbarma 3001003WL158592 Suchitra Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 27/03/2023 0149563611 Suchitra Debbarma IDFC BANK LIMITED(608117)
20 Padmabil TR-01-003-010-001/85
() 		3001003000NRG23200220231191932 20/02/2023 Ranjit Debbarma 3001003WL158592 Ranjit Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 27/03/2023 0149563607 Mr. RANJIT DEBBARMA INDIAN BANK(607105)
21 Padmabil TR-01-003-010-001/92
() 		3001003000NRG23200220231191933 20/02/2023 Lakhini Debbarma 3001003WL158592 Lakhini Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 27/03/2023 0149563609 LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-010-001/94
() 		3001003000NRG23200220231191934 20/02/2023 Kali Charan Debbarma 3001003WL158592 Kali Charan Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 28/03/2023 0149563605 LAXMIRAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 27300 27300
23 Padmabil TR-01-003-010-001/185
() 		3001003000NRG23200220231191917 20/02/2023 Tinumika Debbarma 3001003WL158592 Tinumika Debbarma 00462 UCBA0000934 1950 1950 Processed 27/03/2023 0149563619 TINUMIKA DEBBARMA UCO BANK(607066)
24 Padmabil TR-01-003-010-001/47
() 		3001003000NRG23200220231191920 20/02/2023 RANABIR DEBBARMA 3001003WL158592 RANABIR DEBBARMA 00462 UCBA0000934 1950 1950 Processed 27/03/2023 0149563624 MR RANABIR DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 3900 3900
25 Padmabil TR-01-003-010-001/66
() 		3001003000NRG23200220231191925 20/02/2023 Ashok debbarma 3001003WL158592 Ashok debbarma 00666 IDFB0060221 1950 1950 Processed 27/03/2023 0149563622 Ashok Debbarma IDFC BANK LIMITED(608117)
SubTotal 1950 1950
Total 48750 48750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_200223APB_FTO_225227 Indian Bank IDIB000C563 Chebri 1950
2 Padmabil TR3001003_200223APB_FTO_225227 Tripura Gramin Bank PUNB0RRBTGB AMPURA 7800
3 Padmabil TR3001003_200223APB_FTO_225227 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 1950
4 Padmabil TR3001003_200223APB_FTO_225227 Tripura Gramin Bank UTBI0RRBTGB Ampura 3900
5 Padmabil TR3001003_200223APB_FTO_225227 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 27300
6 Padmabil TR3001003_200223APB_FTO_225227 UCO Bank UCBA0000934 KALYANPUR 3900
7 Padmabil TR3001003_200223APB_FTO_225227 IDFC Bank IDFB0060221 Agartala Branch 1950

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