Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:44:21 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_280323APB_FTO_237210
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-01-003-009-004/212
() 		3001003000NRG23280320231250389 28/03/2023 Giribala deb barma 3001003WL162204 Giribala deb barma 00415 SBIN0005591 1950 1950 Processed 03/04/2023 0501051212 MRS GIRIBALA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1950 1950
2 Padmabil TR-01-003-009-001/259
() 		3001003000NRG23280320231250363 28/03/2023 Amit Debbarma 3001003WL162204 Amit Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 04/04/2023 0501051226 AMIT DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-009-001/261
() 		3001003000NRG23280320231250365 28/03/2023 Ashish Debbarma 3001003WL162204 Ashish Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 04/04/2023 0501051218 ASHISH DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-009-001/261
() 		3001003000NRG23280320231250366 28/03/2023 Nishana Debbarma 3001003WL162204 Nishana Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 04/04/2023 0501051215 NISHANA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-009-001/264
() 		3001003000NRG23280320231250368 28/03/2023 Pranbikash Debbarma 3001003WL162204 Pranbikash Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 04/04/2023 0501051222 PRANBIKASH DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-009-001/264
() 		3001003000NRG23280320231250367 28/03/2023 Trina Debbarma 3001003WL162204 Trina Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 04/04/2023 0501051227 TRINA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-009-001/268
() 		3001003000NRG23280320231250370 28/03/2023 Daibamati Debbarma 3001003WL162204 Daibamati Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 04/04/2023 0501051228 DAIBAMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-009-001/268
() 		3001003000NRG23280320231250369 28/03/2023 Tamish Debbarma 3001003WL162204 Tamish Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 04/04/2023 0501051229 TAMISH DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-009-001/269
() 		3001003000NRG23280320231250372 28/03/2023 Alisha Debbarma 3001003WL162204 Alisha Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 04/04/2023 0501051213 ALISHA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-009-001/269
() 		3001003000NRG23280320231250371 28/03/2023 Simanta Debbarma 3001003WL162204 Simanta Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 04/04/2023 0501051214 SIMANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 17550 17550
11 Padmabil TR-01-003-009-001/146
() 		3001003000NRG23280320231250360 28/03/2023 Jitendra Debbarma 3001003WL162204 Jitendra Debbarma 00458 UTBI0RRBTGB 1950 1950 Processed 04/04/2023 0501051216 JITENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-009-001/146
() 		3001003000NRG23280320231250361 28/03/2023 Pritilata Debbarma 3001003WL162204 Pritilata Debbarma 00458 UTBI0RRBTGB 1950 1950 Processed 03/04/2023 0501051224 MRS PRITILATA DEBBARMA STATE BANK OF INDIA(508548)
13 Padmabil TR-01-003-009-001/26
() 		3001003000NRG23280320231250364 28/03/2023 Nihar Urang 3001003WL162204 Nihar Urang 00458 UTBI0RRBTGB 1950 1950 Processed 03/04/2023 0501051220 NIHAR URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-009-001/28
() 		3001003000NRG23280320231250373 28/03/2023 Barani Debbarma 3001003WL162204 Barani Debbarma 00458 UTBI0RRBTGB 1950 1950 Processed 04/04/2023 0501051225 BARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-009-001/41
() 		3001003000NRG23280320231250377 28/03/2023 Samir Munda 3001003WL162204 Samir Munda 00458 UTBI0RRBTGB 1950 1950 Processed 04/04/2023 0501051219 SAMIR MUNDA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-009-001/44
() 		3001003000NRG23280320231250379 28/03/2023 Parajit Munda 3001003WL162204 Parajit Munda 00458 UTBI0RRBTGB 1950 1950 Processed 04/04/2023 0501051221 PARAJIT MUNDA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-009-001/48
() 		3001003000NRG23280320231250382 28/03/2023 Sukanti Munda 3001003WL162204 Sukanti Munda 00458 UTBI0RRBTGB 390 390 Processed 04/04/2023 0501051217 SUKUNTI MUNDA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-009-004/212
() 		3001003000NRG23280320231250388 28/03/2023 Samir Debbarma 3001003WL162204 Samir Debbarma 00458 UTBI0RRBTGB 1950 1950 Processed 03/04/2023 0501051223 SAMIR DEBBARMA INDIAN OVERSEAS BANK(508541)
SubTotal 14040 14040
19 Padmabil TR-01-003-009-001/24
() 		3001003000NRG23280320231250362 28/03/2023 Anil Urang 3001003WL162204 Anil Urang 00459 ICIC00TSCBL 1950 1950 Processed 04/04/2023 0501051203 ANIL URANG TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-009-001/32
() 		3001003000NRG23280320231250374 28/03/2023 Ranga Mala Debbarma 3001003WL162204 Ranga Mala Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0501051201 RANGAMALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-009-001/34
() 		3001003000NRG23280320231250375 28/03/2023 Binu Ranjan Debbarma 3001003WL162204 Binu Ranjan Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0501051206 BINJRANJAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-009-001/37
() 		3001003000NRG23280320231250376 28/03/2023 Chikan Mala Debbarma 3001003WL162204 Chikan Mala Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0501051202 CHIKANMALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-009-001/45
() 		3001003000NRG23280320231250380 28/03/2023 Mangre Munda 3001003WL162204 Mangre Munda 00459 ICIC00TSCBL 1950 1950 Processed 04/04/2023 0501051200 MANGRI MUNDA W/O BIRSA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-009-001/47
() 		3001003000NRG23280320231250381 28/03/2023 Namita Urang 3001003WL162204 Namita Urang 00459 ICIC00TSCBL 1950 1950 Processed 04/04/2023 0501051205 NAMITA URANG TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-009-001/60
() 		3001003000NRG23280320231250383 28/03/2023 Sibcharan Urang 3001003WL162204 Sibcharan Urang 00459 ICIC00TSCBL 1950 1950 Processed 04/04/2023 0501051207 SHIB CHARAN URANG TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-009-001/61
() 		3001003000NRG23280320231250384 28/03/2023 Mantu Urang 3001003WL162204 Mantu Urang 00459 ICIC00TSCBL 1950 1950 Processed 04/04/2023 0501051209 MANTU URANG TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-009-001/65
() 		3001003000NRG23280320231250385 28/03/2023 Shikha Debbarma 3001003WL162204 Shikha Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0501051211 SHIKHA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-009-002/54
() 		3001003000NRG23280320231250386 28/03/2023 Nirubala Debbarma 3001003WL162204 Nirubala Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0501051208 NIRUBALA DEBBARMA PUNJAB NATIONAL BANK(508568)
29 Padmabil TR-01-003-009-002/65
() 		3001003000NRG23280320231250387 28/03/2023 Biswalaxmi Debbarma 3001003WL162204 Biswalaxmi Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 04/04/2023 0501051204 BISWALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-009-004/86
() 		3001003000NRG23280320231250390 28/03/2023 Sani Debbarma 3001003WL162204 Sani Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0501051210 SANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Padmabil TR-01-003-009-005/15
() 		3001003000NRG23280320231250391 28/03/2023 Ina Debbarma 3001003WL162204 Ina Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0501051199 INA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 25350 25350
Total 58890 58890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_280323APB_FTO_237210 State Bank of India SBIN0005591 KHOWAI 1950
2 Padmabil TR3001003_280323APB_FTO_237210 Tripura Gramin Bank PUNB0RRBTGB HATKATA 11700
3 Padmabil TR3001003_280323APB_FTO_237210 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1950
4 Padmabil TR3001003_280323APB_FTO_237210 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3900
5 Padmabil TR3001003_280323APB_FTO_237210 Tripura Gramin Bank UTBI0RRBTGB HATKATA 13650
6 Padmabil TR3001003_280323APB_FTO_237210 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 390
7 Padmabil TR3001003_280323APB_FTO_237210 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 25350

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