Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:08 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_281222APB_FTO_193170
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-01-003-005-001/10
() 		3001003000NRG23281220220995107 28/12/2022 Sri Rabi Charan Debbarma 3001003WL0145376 Sri Rabi Charan Debbarma 00458 UTBI0RRBTGB 780 780 Processed 02/01/2023 7564769428 RABI CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-005-001/13
() 		3001003000NRG23281220220995110 28/12/2022 Kishur Kumar Debbarma 3001003WL0145376 Kishur Kumar Debbarma 00458 UTBI0RRBTGB 780 780 Processed 03/01/2023 7564769426 KISHORE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-005-001/14
() 		3001003000NRG23281220220995111 28/12/2022 Rinku Debbarma 3001003WL0145376 Rinku Debbarma 00458 UTBI0RRBTGB 780 780 Processed 02/01/2023 7564769433 RINKU DEBBARMA W/O SATISH TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-005-001/17
() 		3001003000NRG23281220220995113 28/12/2022 Anjali Debbarma 3001003WL0145376 Anjali Debbarma 00458 UTBI0RRBTGB 780 780 Processed 03/01/2023 7564769430 ANJALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-005-001/23
() 		3001003000NRG23281220220995116 28/12/2022 Sri Dhilu Kumar Debbarma 3001003WL0145376 Sri Dhilu Kumar Debbarma 00458 UTBI0RRBTGB 780 780 Processed 03/01/2023 7564769429 DILIP KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-005-001/265
() 		3001003000NRG23281220220995117 28/12/2022 Satyajit Debbarma 3001003WL0145376 Satyajit Debbarma 00458 UTBI0RRBTGB 780 780 Processed 02/01/2023 7564769435 SATYAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-005-001/266
() 		3001003000NRG23281220220995118 28/12/2022 Sumen Debbarma 3001003WL0145376 Sumen Debbarma 00458 UTBI0RRBTGB 780 780 Processed 02/01/2023 7564769434 SUMEN DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-005-001/268
() 		3001003000NRG23281220220995120 28/12/2022 Sinapriya Debbarma 3001003WL0145376 Sinapriya Debbarma 00458 UTBI0RRBTGB 780 780 Processed 02/01/2023 7564769424 SINAPRIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-005-001/31
() 		3001003000NRG23281220220995123 28/12/2022 Mahish Debbarma 3001003WL0145376 Mahish Debbarma 00458 UTBI0RRBTGB 780 780 Processed 03/01/2023 7564769436 MAHESH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-005-001/35
() 		3001003000NRG23281220220995124 28/12/2022 Sarmila Debbarma 3001003WL0145376 Sarmila Debbarma 00458 UTBI0RRBTGB 585 585 Processed 03/01/2023 7564769437 SHARMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-005-001/37
() 		3001003000NRG23281220220995125 28/12/2022 Arbasin Debbarma 3001003WL0145376 Arbasin Debbarma 00458 UTBI0RRBTGB 780 780 Processed 02/01/2023 7564769425 ARBASIN DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-005-001/46
() 		3001003000NRG23281220220995128 28/12/2022 Kamana Debbarma 3001003WL0145376 Kamana Debbarma 00458 UTBI0RRBTGB 780 780 Processed 03/01/2023 7564769432 KAMANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-005-001/69
() 		3001003000NRG23281220220995133 28/12/2022 Kananbala Debbarma 3001003WL0145376 Kananbala Debbarma 00458 UTBI0RRBTGB 585 585 Processed 03/01/2023 7564769427 KANANBALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-005-001/9
() 		3001003000NRG23281220220995137 28/12/2022 Anu Radha Debbarma 3001003WL0145376 Anu Radha Debbarma 00458 UTBI0RRBTGB 585 585 Processed 03/01/2023 7564769431 ANURADHA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10335 10335
15 Padmabil TR-01-003-003-005/45
() 		3001003000NRG23281220220995106 28/12/2022 Swapna Debbarma 3001003WL0145376 Swapna Debbarma 00459 ICIC00TSCBL 585 585 Processed 02/01/2023 7564769421 SWAPNA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-005-001/11
() 		3001003000NRG23281220220995108 28/12/2022 Dipali Debbarma 3001003WL0145376 Dipali Debbarma 00459 ICIC00TSCBL 780 780 Processed 03/01/2023 7564769409 DIPALI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-005-001/12
() 		3001003000NRG23281220220995109 28/12/2022 Fulswari Debbarma 3001003WL0145376 Fulswari Debbarma 00459 ICIC00TSCBL 780 780 Processed 03/01/2023 7564769422 FULSWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-005-001/20
() 		3001003000NRG23281220220995114 28/12/2022 Sri Sachandra Debbarma 3001003WL0145376 Sri Sachandra Debbarma 00459 ICIC00TSCBL 780 780 Processed 03/01/2023 7564769411 SACHINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-005-001/21
() 		3001003000NRG23281220220995115 28/12/2022 Dhruba Ranjan Debbarma 3001003WL0145376 Dhruba Ranjan Debbarma 00459 ICIC00TSCBL 780 780 Processed 02/01/2023 7564769414 DHRUBA RANJAN DEBBARMA UCO BANK(607066)
20 Padmabil TR-01-003-005-001/28
() 		3001003000NRG23281220220995121 28/12/2022 Parta Debbarma 3001003WL0145376 Parta Debbarma 00459 ICIC00TSCBL 780 780 Processed 02/01/2023 7564769438 PARTHA DEBBARMA UNION BANK OF INDIA(508500)
21 Padmabil TR-01-003-005-001/3
() 		3001003000NRG23281220220995122 28/12/2022 Sabita Debbarma 3001003WL0145376 Sabita Debbarma 00459 ICIC00TSCBL 780 780 Processed 03/01/2023 7564769412 SABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-005-001/40
() 		3001003000NRG23281220220995126 28/12/2022 Fuyati Debbarma 3001003WL0145376 Fuyati Debbarma 00459 ICIC00TSCBL 780 780 Processed 03/01/2023 7564769415 FUYATI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-005-001/42
() 		3001003000NRG23281220220995127 28/12/2022 Pump Rani Debbarma 3001003WL0145376 Pump Rani Debbarma 00459 ICIC00TSCBL 780 780 Processed 03/01/2023 7564769413 PUMP RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-005-001/60
() 		3001003000NRG23281220220995130 28/12/2022 Amarjit Debbarma 3001003WL0145376 Amarjit Debbarma 00459 ICIC00TSCBL 780 780 Processed 03/01/2023 7564769418 AMARJIT DEB BARMA & RESHMI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-005-001/65
() 		3001003000NRG23281220220995131 28/12/2022 Subharani Debbarma 3001003WL0145376 Subharani Debbarma 00459 ICIC00TSCBL 780 780 Processed 03/01/2023 7564769416 SUBHA RANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-005-001/67
() 		3001003000NRG23281220220995132 28/12/2022 Shikha Rani Debbarma 3001003WL0145376 Shikha Rani Debbarma 00459 ICIC00TSCBL 780 780 Processed 03/01/2023 7564769417 SIKHA RANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-005-001/7
() 		3001003000NRG23281220220995134 28/12/2022 Anita Debbarma 3001003WL0145376 Anita Debbarma 00459 ICIC00TSCBL 780 780 Processed 03/01/2023 7564769410 ANITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-005-001/70
() 		3001003000NRG23281220220995135 28/12/2022 Jyotibala Debbarma 3001003WL0145376 Jyotibala Debbarma 00459 ICIC00TSCBL 780 780 Processed 03/01/2023 7564769419 JYOTIBALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-005-001/71
() 		3001003000NRG23281220220995136 28/12/2022 Enarjit Debbarma 3001003WL0145376 Enarjit Debbarma 00459 ICIC00TSCBL 585 585 Processed 03/01/2023 7564769420 ENARJIT&DIPALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11310 11310
30 Padmabil TR-01-003-005-001/16
() 		3001003000NRG23281220220995112 28/12/2022 Sumitra Debbarma 3001003WL0145376 Sumitra Debbarma 00462 UCBA0003147 780 780 Processed 02/01/2023 7564769423 SUMITRA DEBBARMA UCO BANK(607066)
SubTotal 780 780
Total 22425 22425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_281222APB_FTO_193170 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 780
2 Padmabil TR3001003_281222APB_FTO_193170 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 9555
3 Padmabil TR3001003_281222APB_FTO_193170 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 11310
4 Padmabil TR3001003_281222APB_FTO_193170 UCO Bank UCBA0003147 KHOWAI 780

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