Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:03 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_210123APB_FTO_214488
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-01-003-004-001/121
() 		3001003000NRG23210120231126935 21/01/2023 Bikash Debbarma 3001003WL0153934 Bikash Debbarma 00415 SBIN0005591 1809 1809 Processed 27/03/2023 0147949143 MR BIKASH DEBBARMA STATE BANK OF INDIA(508548)
2 Padmabil TR-01-003-004-006/56
() 		3001003000NRG23210120231126963 21/01/2023 Resana Debbarma 3001003WL0153934 Resana Debbarma 00415 SBIN0005591 1809 1809 Processed 27/03/2023 0147949144 RESHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3618 3618
3 Padmabil TR-01-003-004-006/123
() 		3001003000NRG23210120231126939 21/01/2023 Shantirani Debbarma 3001003WL0153934 Shantirani Debbarma 00458 PUNB0RRBTGB 1809 1809 Processed 27/03/2023 0147949152 SANTIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-004-006/141
() 		3001003000NRG23210120231126940 21/01/2023 Mangaswari Debbarma 3001003WL0153934 Mangaswari Debbarma 00458 PUNB0RRBTGB 1809 1809 Processed 27/03/2023 0147949146 MANGESWARI DEB BARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-004-006/36
() 		3001003000NRG23210120231126954 21/01/2023 Radha Rani Debbarma 3001003WL0153934 Radha Rani Debbarma 00458 PUNB0RRBTGB 1809 1809 Processed 28/03/2023 0147949149 RADHA RANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-004-006/48
() 		3001003000NRG23210120231126960 21/01/2023 Sayan Debbarma 3001003WL0153934 Sayan Debbarma 00458 PUNB0RRBTGB 1809 1809 Processed 27/03/2023 0147949147 SAYAN DEBBARMA S/O TANUSH TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-004-006/88
() 		3001003000NRG23210120231126966 21/01/2023 Puspa Rani Debbarma 3001003WL0153934 Puspa Rani Debbarma 00458 PUNB0RRBTGB 1809 1809 Processed 27/03/2023 0147949153 PUSHPARANI DEB BARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-004-006/91
() 		3001003000NRG23210120231126967 21/01/2023 Kanyaswari Debbarma 3001003WL0153934 Kanyaswari Debbarma 00458 PUNB0RRBTGB 1809 1809 Processed 27/03/2023 0147949145 KANYASWARI DEB BARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-017-002/219
() 		3001003000NRG23210120231126968 21/01/2023 Pijush Debbarma 3001003WL0153934 Pijush Debbarma 00458 PUNB0RRBTGB 1809 1809 Processed 27/03/2023 0147949148 PIJUSH DEB BARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-017-002/224
() 		3001003000NRG23210120231126969 21/01/2023 Tikendra Debbarma 3001003WL0153934 Tikendra Debbarma 00458 PUNB0RRBTGB 1809 1809 Processed 27/03/2023 0147949150 TIKENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-017-002/230
() 		3001003000NRG23210120231126970 21/01/2023 Sudhanya Debbarma 3001003WL0153934 Sudhanya Debbarma 00458 PUNB0RRBTGB 1809 1809 Processed 27/03/2023 0147949151 MR SUDHANYA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 16281 16281
12 Padmabil TR-01-003-004-006/100
() 		3001003000NRG23210120231126936 21/01/2023 Sukumati Debbarma 3001003WL0153934 Sukumati Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 27/03/2023 0147949129 SUKUMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-004-006/116
() 		3001003000NRG23210120231126937 21/01/2023 Darbi Debbarma 3001003WL0153934 Darbi Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 27/03/2023 0147949157 MR DHARABI DEBBARMA STATE BANK OF INDIA(508548)
14 Padmabil TR-01-003-004-006/122
() 		3001003000NRG23210120231126938 21/01/2023 Dhara Sing Debbarma 3001003WL0153934 Dhara Sing Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 28/03/2023 0147949158 DARA SING DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-004-006/143
() 		3001003000NRG23210120231126941 21/01/2023 Parimal Debbarma 3001003WL0153934 Parimal Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 28/03/2023 0147949137 PARIMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-004-006/145
() 		3001003000NRG23210120231126942 21/01/2023 Sanjib Debbarma 3001003WL0153934 Sanjib Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 27/03/2023 0147949134 Mr. SANJIB DEBBARMA INDIAN BANK(607105)
17 Padmabil TR-01-003-004-006/156
() 		3001003000NRG23210120231126943 21/01/2023 Selim Debbarma 3001003WL0153934 Selim Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 28/03/2023 0147949135 SELIM DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-004-006/16
() 		3001003000NRG23210120231126944 21/01/2023 Shib Charan Debbarma 3001003WL0153934 Shib Charan Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 27/03/2023 0147949160 SHIBCHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
19 Padmabil TR-01-003-004-006/161
() 		3001003000NRG23210120231126945 21/01/2023 Puidati Debbarma 3001003WL0153934 Puidati Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 27/03/2023 0147949133 PUIDATI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-004-006/167
() 		3001003000NRG23210120231126946 21/01/2023 Dilip Debbarma 3001003WL0153934 Dilip Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 27/03/2023 0147949136 DILIP DEBBARMA SO JATIN TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-004-006/169
() 		3001003000NRG23210120231126947 21/01/2023 Ranakishore Debbarma 3001003WL0153934 Ranakishore Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 27/03/2023 0147949138 MR RANA KISHOR DEBBARMA STATE BANK OF INDIA(508548)
22 Padmabil TR-01-003-004-006/193
() 		3001003000NRG23210120231126948 21/01/2023 Deshni Debbarma 3001003WL0153934 Deshni Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 28/03/2023 0147949140 DESHMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-004-006/194
() 		3001003000NRG23210120231126949 21/01/2023 Dipankar Debbarma 3001003WL0153934 Dipankar Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 28/03/2023 0147949142 DIPANKAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-004-006/2
() 		3001003000NRG23210120231126951 21/01/2023 Nandu Kumar Debbarma 3001003WL0153934 Nandu Kumar Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 28/03/2023 0147949161 NANDU KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-004-006/203
() 		3001003000NRG23210120231126952 21/01/2023 Arjina Debbarma 3001003WL0153934 Arjina Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 27/03/2023 0147949141 ARJINA DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-004-006/210
() 		3001003000NRG23210120231126953 21/01/2023 Meshmin Debbarma 3001003WL0153934 Meshmin Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 28/03/2023 0147949139 MESHMIN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-004-006/42
() 		3001003000NRG23210120231126955 21/01/2023 Bidya Kumar Debbarma 3001003WL0153934 Bidya Kumar Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 27/03/2023 0147949130 BIDYA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-004-006/44
() 		3001003000NRG23210120231126957 21/01/2023 Ramananda Debbarma 3001003WL0153934 Ramananda Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 28/03/2023 0147949154 RAMANANDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-004-006/45
() 		3001003000NRG23210120231126958 21/01/2023 Sudhanya Debbarma 3001003WL0153934 Sudhanya Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 27/03/2023 0147949159 SUNAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-004-006/46
() 		3001003000NRG23210120231126959 21/01/2023 Balendra Debbarma 3001003WL0153934 Balendra Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 27/03/2023 0147949132 PALENDRA DEB BARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-004-006/51
() 		3001003000NRG23210120231126961 21/01/2023 Kanchan Mala Debbarma 3001003WL0153934 Kanchan Mala Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 27/03/2023 0147949156 KANCHANMALA DEBBARMA W/O DHARENDRA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-004-006/53
() 		3001003000NRG23210120231126962 21/01/2023 Biswamani Debbarma 3001003WL0153934 Biswamani Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 28/03/2023 0147949131 BISWAMANI DEBBARMA DHANPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-004-006/7
() 		3001003000NRG23210120231126965 21/01/2023 Amulya Debbarma 3001003WL0153934 Amulya Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 28/03/2023 0147949155 AMULYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 39798 39798
Total 59697 59697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_210123APB_FTO_214488 State Bank of India SBIN0005591 KHOWAI 3618
2 Padmabil TR3001003_210123APB_FTO_214488 Tripura Gramin Bank PUNB0RRBTGB AMPURA 5427
3 Padmabil TR3001003_210123APB_FTO_214488 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 10854
4 Padmabil TR3001003_210123APB_FTO_214488 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 39798

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