Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:41:17 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_030223APB_FTO_222708
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-01-003-010-001/178
() 		3001003000NRG23030220231178798 03/02/2023 Manindra debbarma 3001003WL157024 Manindra debbarma 00176 IDIB000C563 1800 1800 Processed 28/03/2023 0149634611 MANINDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1800 1800
2 Padmabil TR-01-003-010-001/114
() 		3001003000NRG23030220231178781 03/02/2023 Rekha Debbarma 3001003WL157024 Rekha Debbarma 00415 SBIN0005591 1800 1800 Rejected 27/03/2023 0149634609 Account closed
3 Padmabil TR-01-003-010-001/146
() 		3001003000NRG23030220231178787 03/02/2023 Biswa Laxmi Debbarma 3001003WL157024 Biswa Laxmi Debbarma 00415 SBIN0005591 1800 1800 Processed 28/03/2023 0149634610 R.T.I.OF BISWALAXMI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-010-001/150
() 		3001003000NRG23030220231178789 03/02/2023 Radharani Debbarma 3001003WL157024 Radharani Debbarma 00415 SBIN0005591 1800 1800 Processed 28/03/2023 0149634608 RADHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-010-001/181
() 		3001003000NRG23030220231178800 03/02/2023 Pijush Debbarma 3001003WL157024 Pijush Debbarma 00415 SBIN0005591 1800 1800 Processed 27/03/2023 0149634606 MR PIJUSH DEBBARMA STATE BANK OF INDIA(508548)
6 Padmabil TR-01-003-010-001/99
() 		3001003000NRG23030220231178816 03/02/2023 Rajmala Debbarma 3001003WL157024 Rajmala Debbarma 00415 SBIN0005591 1800 1800 Processed 27/03/2023 0149634607 RAJMALA DEBBARMA WO SANTI KR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9000 9000
7 Padmabil TR-01-003-010-001/12
() 		3001003000NRG23030220231178783 03/02/2023 Ful Rani Debbarma 3001003WL157024 Ful Rani Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149634613 FULLA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-010-001/157
() 		3001003000NRG23030220231178792 03/02/2023 Nirma DebDarna 3001003WL157024 Nirma DebDarna 00458 PUNB0RRBTGB 1800 1800 Processed 28/03/2023 0149634634 NIRMA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-010-001/174
() 		3001003000NRG23030220231178797 03/02/2023 Howanti debbarma 3001003WL157024 Howanti debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149634632 HAYANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-010-001/5
() 		3001003000NRG23030220231178811 03/02/2023 Subanya Debbarma 3001003WL157024 Subanya Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149634620 SUBANYA DEBBARMA WO LT BHADURI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-010-001/95
() 		3001003000NRG23030220231178815 03/02/2023 Sunalaxmi Debbarma 3001003WL157024 Sunalaxmi Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149634622 SUNALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-010-005/72
() 		3001003000NRG23030220231178817 03/02/2023 Sahadeb Debbarma 3001003WL157024 Sahadeb Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149634621 SAHADEV DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 10800 10800
13 Padmabil TR-01-003-010-001/1
() 		3001003000NRG23030220231178777 03/02/2023 Malati Debbarma 3001003WL157024 Malati Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149634633 MRS MALINI DEBBARMA STATE BANK OF INDIA(508548)
14 Padmabil TR-01-003-010-001/100
() 		3001003000NRG23030220231178778 03/02/2023 Samir Debbarma 3001003WL157024 Samir Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149634616 SAMIR DEBBARMA S/O KUSUM DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-010-001/111
() 		3001003000NRG23030220231178780 03/02/2023 Kunja Mohan Debbarma 3001003WL157024 Kunja Mohan Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149634617 KUNJAMOHAN DEBBARMA SO KUSUM DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-010-001/115
() 		3001003000NRG23030220231178782 03/02/2023 Sambhu Ram Debbarma 3001003WL157024 Sambhu Ram Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 28/03/2023 0149634612 SAMBHURAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-010-001/13
() 		3001003000NRG23030220231178784 03/02/2023 Sirubala Debbarma 3001003WL157024 Sirubala Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 28/03/2023 0149634628 SIRUBALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-010-001/148
() 		3001003000NRG23030220231178788 03/02/2023 Bimala Debbarma 3001003WL157024 Bimala Debbarma 00458 UTBI0RRBTGB 1800 1800 Rejected 27/03/2023 0149634614 Account closed
19 Padmabil TR-01-003-010-001/154
() 		3001003000NRG23030220231178790 03/02/2023 Sukla Debbarma 3001003WL157024 Sukla Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149634627 SUKLA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-010-001/159
() 		3001003000NRG23030220231178793 03/02/2023 Padma Mala Debbarma 3001003WL157024 Padma Mala Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149634623 PADMA MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-010-001/162
() 		3001003000NRG23030220231178794 03/02/2023 Krishnalaxmi Debbarma 3001003WL157024 Krishnalaxmi Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149634624 KRISHNALAXMI DEBBARMA WO PARENDRA DEBBAR TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-010-001/17
() 		3001003000NRG23030220231178795 03/02/2023 Jubaraj Debbarma 3001003WL157024 Jubaraj Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149634615 JUBARAJ DEBBARMA SO LT NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-010-001/18
() 		3001003000NRG23030220231178799 03/02/2023 Jharna Debbarma 3001003WL157024 Jharna Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149634630 JHARNA DEB BARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-010-001/32
() 		3001003000NRG23030220231178806 03/02/2023 Sukunda Debbarma 3001003WL157024 Sukunda Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149634619 SUKANDA DEBBARMA SO BINANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-010-001/34
() 		3001003000NRG23030220231178807 03/02/2023 Sajani Debbarma 3001003WL157024 Sajani Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149634629 SAJANI DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-010-001/35
() 		3001003000NRG23030220231178808 03/02/2023 Pradip Debbarma 3001003WL157024 Pradip Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149634618 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-010-001/38
() 		3001003000NRG23030220231178809 03/02/2023 Budhu Laxmi Debbarma 3001003WL157024 Budhu Laxmi Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149634631 BUDHULAXMI DEBBARMA WO BRAJENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-010-001/49
() 		3001003000NRG23030220231178810 03/02/2023 Biswa Laxmi Debbarma 3001003WL157024 Biswa Laxmi Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149634626 BISWALAXMI DEBBARMA WO MUDHU DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-010-001/56
() 		3001003000NRG23030220231178812 03/02/2023 Subidra Debbarma 3001003WL157024 Subidra Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149634635 SUBHIDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-010-001/69
() 		3001003000NRG23030220231178813 03/02/2023 Manimala Debbarma 3001003WL157024 Manimala Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149634625 MANIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 32400 32400
31 Padmabil TR-01-003-010-001/109
() 		3001003000NRG23030220231178779 03/02/2023 Chandra Mala Debbarma 3001003WL157024 Chandra Mala Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149634597 CHANDRAMALA DEBBARMA W/O PRABINDRA DEBBA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-010-001/136
() 		3001003000NRG23030220231178785 03/02/2023 Kukati Debbarma 3001003WL157024 Kukati Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149634598 KUFUTI DEBBARMA WO MAHARAY DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-010-001/138
() 		3001003000NRG23030220231178786 03/02/2023 Tarumala Debbarma 3001003WL157024 Tarumala Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149634599 TARUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-010-001/155
() 		3001003000NRG23030220231178791 03/02/2023 Budhu Laxmi Debbarma 3001003WL157024 Budhu Laxmi Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149634601 Budu Laxmi Debbarma IDFC BANK LIMITED(608117)
35 Padmabil TR-01-003-010-001/173
() 		3001003000NRG23030220231178796 03/02/2023 Jitu Debbarma 3001003WL157024 Jitu Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149634600 MR JITU DEBBARMA STATE BANK OF INDIA(508548)
36 Padmabil TR-01-003-010-001/20
() 		3001003000NRG23030220231178802 03/02/2023 Mala Debbarma 3001003WL157024 Mala Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149634595 SRIMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Padmabil TR-01-003-010-001/29
() 		3001003000NRG23030220231178804 03/02/2023 Bipul Debbarma 3001003WL157024 Bipul Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149634596 MR BIPUL DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 12600 12600
38 Padmabil TR-01-003-010-001/187
() 		3001003000NRG23030220231178801 03/02/2023 Ellora Debbarma 3001003WL157024 Ellora Debbarma 00462 UCBA0000934 1800 1800 Processed 27/03/2023 0149634604 MRS ELLORA DEBBARMA STATE BANK OF INDIA(508548)
39 Padmabil TR-01-003-010-001/27
() 		3001003000NRG23030220231178803 03/02/2023 BISHWALAXMI DEBBARMA 3001003WL157024 BISHWALAXMI DEBBARMA 00462 UCBA0000934 1800 1800 Rejected 27/03/2023 0149634605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Padmabil TR-01-003-010-001/3
() 		3001003000NRG23030220231178805 03/02/2023 Samita Debbarma 3001003WL157024 Samita Debbarma 00462 UCBA0000934 1800 1800 Processed 27/03/2023 0149634603 SAMITA DEBBARMA D/O SACHINDRA TRIPURA GRAMIN BANK(607065)
41 Padmabil TR-01-003-010-001/80
() 		3001003000NRG23030220231178814 03/02/2023 Manjasawri Debbarma 3001003WL157024 Manjasawri Debbarma 00462 UCBA0000934 1800 1800 Processed 28/03/2023 0149634602 JAJNASWARI DEBBARMA UCO BANK(607066)
SubTotal 7200 7200
Total 73800 73800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_030223APB_FTO_222708 Indian Bank IDIB000C563 Chebri 1800
2 Padmabil TR3001003_030223APB_FTO_222708 State Bank of India SBIN0005591 KHOWAI 9000
3 Padmabil TR3001003_030223APB_FTO_222708 Tripura Gramin Bank PUNB0RRBTGB AMPURA 7200
4 Padmabil TR3001003_030223APB_FTO_222708 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 1800
5 Padmabil TR3001003_030223APB_FTO_222708 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1800
6 Padmabil TR3001003_030223APB_FTO_222708 Tripura Gramin Bank UTBI0RRBTGB Ampura 19800
7 Padmabil TR3001003_030223APB_FTO_222708 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 7200
8 Padmabil TR3001003_030223APB_FTO_222708 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1800
9 Padmabil TR3001003_030223APB_FTO_222708 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3600
10 Padmabil TR3001003_030223APB_FTO_222708 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 12600
11 Padmabil TR3001003_030223APB_FTO_222708 UCO Bank UCBA0000934 KALYANPUR 7200

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