Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:24 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_040123APB_FTO_199175
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-01-003-003-004/109
() 		3001003000NRG23040120231033791 04/01/2023 Reheni Debbarma 3001003WL0147947 Reheni Debbarma 00415 SBIN0005591 980 980 Processed 10/01/2023 7799853081 MRS REHENI DEBBARMA STATE BANK OF INDIA(508548)
2 Padmabil TR-01-003-003-004/201
() 		3001003000NRG23040120231033796 04/01/2023 Santana Debbarma 3001003WL0147947 Santana Debbarma 00415 SBIN0005591 980 980 Processed 10/01/2023 7799853080 MRS SANTANA DEBBARMA STATE BANK OF INDIA(508548)
3 Padmabil TR-01-003-003-004/77
() 		3001003000NRG23040120231033823 04/01/2023 Animala Debbarma 3001003WL0147947 Animala Debbarma 00415 SBIN0005591 980 980 Processed 10/01/2023 7799853079 MRS ANIMALA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2940 2940
4 Padmabil TR-01-003-003-004/221
() 		3001003000NRG23040120231033800 04/01/2023 Ranesh Debbarma 3001003WL0147947 Ranesh Debbarma 00458 PUNB0RRBTGB 980 980 Processed 10/01/2023 7799853083 RANESH DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-003-004/71
() 		3001003000NRG23040120231033818 04/01/2023 Prava Rani Debbarma 3001003WL0147947 Prava Rani Debbarma 00458 PUNB0RRBTGB 980 980 Processed 10/01/2023 7799853086 PRABHARANI DEBBARMA W/O BINOD TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-003-004/75
() 		3001003000NRG23040120231033820 04/01/2023 Matalaxmi Debbarma 3001003WL0147947 Matalaxmi Debbarma 00458 PUNB0RRBTGB 980 980 Processed 10/01/2023 7799853102 PRABIR CHANDRA DEB S/O BARINDRA TRIPURA GRAMIN BANK(607065)
SubTotal 2940 2940
7 Padmabil TR-01-003-003-004/103
() 		3001003000NRG23040120231033789 04/01/2023 Anima Debbarma 3001003WL0147947 Anima Debbarma 00458 UTBI0RRBTGB 980 980 Processed 10/01/2023 7799853089 ANIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-003-004/212
() 		3001003000NRG23040120231033797 04/01/2023 Malina Debbarma 3001003WL0147947 Malina Debbarma 00458 UTBI0RRBTGB 980 980 Processed 10/01/2023 7799853088 MALINA DEBBARMA BANDHAN BANK LIMITED(508753)
9 Padmabil TR-01-003-003-004/213
() 		3001003000NRG23040120231033798 04/01/2023 Mr. Sanjit Debbarma 3001003WL0147947 Mr. Sanjit Debbarma 00458 UTBI0RRBTGB 980 980 Processed 10/01/2023 7799853082 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-003-004/216
() 		3001003000NRG23040120231033799 04/01/2023 Samarjit Debbarma 3001003WL0147947 Samarjit Debbarma 00458 UTBI0RRBTGB 980 980 Processed 10/01/2023 7799853085 SAMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-003-004/41
() 		3001003000NRG23040120231033803 04/01/2023 Padma Rani Debbarma 3001003WL0147947 Padma Rani Debbarma 00458 UTBI0RRBTGB 980 980 Processed 10/01/2023 7799853090 PADMA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-003-004/46
() 		3001003000NRG23040120231033805 04/01/2023 Sumila Debbarma 3001003WL0147947 Sumila Debbarma 00458 UTBI0RRBTGB 980 980 Processed 10/01/2023 7799853087 SUMILA DEBBARMA W/O DASAMANI TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-003-004/60
() 		3001003000NRG23040120231033813 04/01/2023 Surjya kr. Debbarma 3001003WL0147947 Surjya kr. Debbarma 00458 UTBI0RRBTGB 980 980 Processed 10/01/2023 7799853084 SURJYA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6860 6860
14 Padmabil TR-01-003-003-004/102
() 		3001003000NRG23040120231033788 04/01/2023 Prabin Debbarma 3001003WL0147947 Prabin Debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853074 PRABIN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-003-004/109
() 		3001003000NRG23040120231033790 04/01/2023 Karun Debbarma 3001003WL0147947 Karun Debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853076 KARUN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-003-004/111
() 		3001003000NRG23040120231033792 04/01/2023 Diman Debbarma 3001003WL0147947 Diman Debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853075 DIMAN DEB BARMA SO PURNA CHANDRA DEBBARM TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-003-004/116
() 		3001003000NRG23040120231033793 04/01/2023 Sandha Rani Debbarma 3001003WL0147947 Sandha Rani Debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853077 SANDHYARANI DEBBARMA W/O BUDHA MANI TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-003-004/119
() 		3001003000NRG23040120231033794 04/01/2023 sunita jamatiya 3001003WL0147947 sunita jamatiya 00459 ICIC00TSCBL 980 980 Rejected 10/01/2023 7799853091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Padmabil TR-01-003-003-004/120
() 		3001003000NRG23040120231033795 04/01/2023 Julu debbarma 3001003WL0147947 Julu debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853078 JULU DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-003-004/37
() 		3001003000NRG23040120231033801 04/01/2023 Rakesh Debbarma 3001003WL0147947 Rakesh Debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853070 RAKESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-003-004/39
() 		3001003000NRG23040120231033802 04/01/2023 Dharendra Debbarma 3001003WL0147947 Dharendra Debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853067 DHARENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-003-004/45
() 		3001003000NRG23040120231033804 04/01/2023 Parendra Debbarma 3001003WL0147947 Parendra Debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853072 PAREN DRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-003-004/48
() 		3001003000NRG23040120231033806 04/01/2023 Aghore Debbarma 3001003WL0147947 Aghore Debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853064 AGHOR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-003-004/49
() 		3001003000NRG23040120231033807 04/01/2023 Ajit Debbarma 3001003WL0147947 Ajit Debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853065 AJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-003-004/51
() 		3001003000NRG23040120231033808 04/01/2023 Ramesh Debbarma 3001003WL0147947 Ramesh Debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853066 RAMESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-003-004/52
() 		3001003000NRG23040120231033809 04/01/2023 Subal Debbarma 3001003WL0147947 Subal Debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853063 SUBAL DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-003-004/53
() 		3001003000NRG23040120231033810 04/01/2023 Sirulata Debbarma 3001003WL0147947 Sirulata Debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853073 SIRULATA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-003-004/55
() 		3001003000NRG23040120231033811 04/01/2023 Kunjamohan Debbarma 3001003WL0147947 Kunjamohan Debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853095 KUNJAMOHAN DEBBARMA SO KUMARIYA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-003-004/56
() 		3001003000NRG23040120231033812 04/01/2023 Bina rani Debbarma 3001003WL0147947 Bina rani Debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853097 BINA RANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-003-004/63
() 		3001003000NRG23040120231033814 04/01/2023 Bhanomati Debbarma 3001003WL0147947 Bhanomati Debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853093 BHANUMATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-003-004/65
() 		3001003000NRG23040120231033815 04/01/2023 Bina rani Debbarma 3001003WL0147947 Bina rani Debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853101 BINA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-003-004/68
() 		3001003000NRG23040120231033816 04/01/2023 Dilip Debbarma 3001003WL0147947 Dilip Debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853099 DILIP DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-003-004/70
() 		3001003000NRG23040120231033817 04/01/2023 Sudhlr Debbarma 3001003WL0147947 Sudhlr Debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853098 SUDHIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Padmabil TR-01-003-003-004/74
() 		3001003000NRG23040120231033819 04/01/2023 Bir Kumar Debbarma 3001003WL0147947 Bir Kumar Debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853100 BIRKUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Padmabil TR-01-003-003-004/76
() 		3001003000NRG23040120231033821 04/01/2023 Debesh Debbarma 3001003WL0147947 Debesh Debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853068 DEBESH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Padmabil TR-01-003-003-004/77
() 		3001003000NRG23040120231033822 04/01/2023 Narendra Debbarma 3001003WL0147947 Narendra Debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853096 NARENDRA DEB BARMA SO BISWACHANDRA DEBBA TRIPURA GRAMIN BANK(607065)
37 Padmabil TR-01-003-003-004/79
() 		3001003000NRG23040120231033824 04/01/2023 Judhisthir Debbarma 3001003WL0147947 Judhisthir Debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853071 JUDISHTHIR DEBBARMA TRIPURA GRAMIN BANK(607065)
38 Padmabil TR-01-003-003-004/81
() 		3001003000NRG23040120231033825 04/01/2023 Bhupendra Debbarma 3001003WL0147947 Bhupendra Debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853069 BHUPENDRA DEB BARMA TRIPURA GRAMIN BANK(607065)
39 Padmabil TR-01-003-003-004/84
() 		3001003000NRG23040120231033826 04/01/2023 Ramesh Debbarma 3001003WL0147947 Ramesh Debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853094 MR RAMESH DEBBARMA STATE BANK OF INDIA(508548)
40 Padmabil TR-01-003-004-001/200
() 		3001003000NRG23040120231033827 04/01/2023 Chinmoy Debbarma 3001003WL0147947 Chinmoy Debbarma 00459 ICIC00TSCBL 980 980 Processed 10/01/2023 7799853092 CHINMOY DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 26460 26460
Total 39200 39200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_040123APB_FTO_199175 State Bank of India SBIN0005591 KHOWAI 2940
2 Padmabil TR3001003_040123APB_FTO_199175 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2940
3 Padmabil TR3001003_040123APB_FTO_199175 Tripura Gramin Bank UTBI0RRBTGB Ampura 980
4 Padmabil TR3001003_040123APB_FTO_199175 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 4900
5 Padmabil TR3001003_040123APB_FTO_199175 Tripura Gramin Bank UTBI0RRBTGB SANTIRBAZAR 980
6 Padmabil TR3001003_040123APB_FTO_199175 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 26460

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