Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:31:23 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_280323APB_FTO_237805
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-01-003-013-001/239
() 		3001003000NRG23280320231248427 28/03/2023 Siraj Debbarma 3001003WL162088 Siraj Debbarma 00415 SBIN0005591 2010 2010 Processed 03/04/2023 0501055232 MR SIRAJ DEBBARMA STATE BANK OF INDIA(508548)
2 Padmabil TR-01-003-013-001/82
() 		3001003000NRG23280320231248441 28/03/2023 Samir Debbarma 3001003WL162088 Samir Debbarma 00415 SBIN0005591 201 201 Processed 04/04/2023 0501055230 SAMIR DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-013-001/85
() 		3001003000NRG23280320231248442 28/03/2023 Kalpana Debbarma 3001003WL162088 Kalpana Debbarma 00415 SBIN0005591 2010 2010 Processed 03/04/2023 0501055231 MRS KALPANA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 4221 4221
4 Padmabil TR-01-003-013-001/10
() 		3001003000NRG23280320231248407 28/03/2023 Rabindra Debbarma 3001003WL162088 Rabindra Debbarma 00458 PUNB0RRBTGB 1809 1809 Processed 03/04/2023 0501055236 RABINDRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Padmabil TR-01-003-013-001/13
() 		3001003000NRG23280320231248410 28/03/2023 Kshirode Debbarma 3001003WL162088 Kshirode Debbarma 00458 PUNB0RRBTGB 1809 1809 Processed 04/04/2023 0501055239 KSHIRODE DEBBARMA S/O NISHAN TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-013-001/209
() 		3001003000NRG23280320231248419 28/03/2023 Reshmi Debbarma 3001003WL162088 Reshmi Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 03/04/2023 0501055235 RESHMI DEBBARMA BANDHAN BANK LIMITED(508753)
7 Padmabil TR-01-003-013-001/211
() 		3001003000NRG23280320231248422 28/03/2023 Niharani Debbarma 3001003WL162088 Niharani Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 04/04/2023 0501055243 NIHARANI DEBBARMA WO JITENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-013-001/230
() 		3001003000NRG23280320231248426 28/03/2023 Simadri Debbarma 3001003WL162088 Simadri Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 04/04/2023 0501055234 SIMADRI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-013-001/250
() 		3001003000NRG23280320231248429 28/03/2023 Biswa Kumar Debbarma 3001003WL162088 Biswa Kumar Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 03/04/2023 0501055244 BISWA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11658 11658
10 Padmabil TR-01-003-013-001/112
() 		3001003000NRG23280320231248408 28/03/2023 Rasapati Debbarma 3001003WL162088 Rasapati Debbarma 00458 UTBI0RRBTGB 1809 1809 Processed 04/04/2023 0501055233 RASHAPATI DEB BARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-013-001/140
() 		3001003000NRG23280320231248411 28/03/2023 Brajendra Debbarma 3001003WL162088 Brajendra Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0501055238 BRAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-013-001/21
() 		3001003000NRG23280320231248420 28/03/2023 Pratap Bindu Debbarma 3001003WL162088 Pratap Bindu Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 03/04/2023 0501055242 MR PRATAP BINDU DEBBARMA STATE BANK OF INDIA(508548)
13 Padmabil TR-01-003-013-001/22
() 		3001003000NRG23280320231248424 28/03/2023 Hatlaxmi Debbarma 3001003WL162088 Hatlaxmi Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0501055245 THATALAXMI DEBBARMA W/O DHANIRAM TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-013-001/242
() 		3001003000NRG23280320231248428 28/03/2023 Devadesh Debbarma 3001003WL162088 Devadesh Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 03/04/2023 0501055240 MR DEVADESH DEBBARMA STATE BANK OF INDIA(508548)
15 Padmabil TR-01-003-013-001/63
() 		3001003000NRG23280320231248436 28/03/2023 Amulya Debbarma 3001003WL162088 Amulya Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0501055237 AMULYA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-013-001/67
() 		3001003000NRG23280320231248438 28/03/2023 Braja Pati Debbarma 3001003WL162088 Braja Pati Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 03/04/2023 0501055246 BRAJA PATI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Padmabil TR-01-003-013-001/87
() 		3001003000NRG23280320231248444 28/03/2023 Durjudhan Debbarma 3001003WL162088 Durjudhan Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 03/04/2023 0501055241 DURJU DHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15879 15879
18 Padmabil TR-01-003-013-001/125
() 		3001003000NRG23280320231248409 28/03/2023 Ram Kumar Debbarma 3001003WL162088 Ram Kumar Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 03/04/2023 0501055215 RAMKUMAR DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Padmabil TR-01-003-013-001/142
() 		3001003000NRG23280320231248412 28/03/2023 Chikan Mala Debbarma 3001003WL162088 Chikan Mala Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0501055212 CHIKAN MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-013-001/183
() 		3001003000NRG23280320231248413 28/03/2023 Nripendra Debbarma 3001003WL162088 Nripendra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0501055223 LTIOF NRIPAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-013-001/19
() 		3001003000NRG23280320231248414 28/03/2023 Chinta Rani Debbarma 3001003WL162088 Chinta Rani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 04/04/2023 0501055219 CHINTA RANI DEBBARMA WO DHARENDRA DEBBAR TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-013-001/191
() 		3001003000NRG23280320231248415 28/03/2023 Anjana Debbarma 3001003WL162088 Anjana Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0501055224 ANJANA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Padmabil TR-01-003-013-001/196
() 		3001003000NRG23280320231248416 28/03/2023 Sunil Debbarma 3001003WL162088 Sunil Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 04/04/2023 0501055222 SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-013-001/206
() 		3001003000NRG23280320231248417 28/03/2023 Dev Kr. Debbarma 3001003WL162088 Dev Kr. Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0501055226 DEBKUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-013-001/207
() 		3001003000NRG23280320231248418 28/03/2023 Ashim Debbarma 3001003WL162088 Ashim Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0501055225 ASHIM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-013-001/210
() 		3001003000NRG23280320231248421 28/03/2023 Utjal Debbarma 3001003WL162088 Utjal Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0501055227 UTJAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-013-001/214
() 		3001003000NRG23280320231248423 28/03/2023 Sudha Rani Debbarma 3001003WL162088 Sudha Rani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 04/04/2023 0501055247 SUDHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-013-001/222
() 		3001003000NRG23280320231248425 28/03/2023 Sailendra Debbarma 3001003WL162088 Sailendra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 04/04/2023 0501055229 SAILENDRA DEBBARMA SO SONACHARAN DEBBARM TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-013-001/26
() 		3001003000NRG23280320231248430 28/03/2023 Sandhiram Debbarma 3001003WL162088 Sandhiram Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 04/04/2023 0501055248 SANDIRAM DEBBARMA SO LT SONATAN DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-013-001/3
() 		3001003000NRG23280320231248431 28/03/2023 Mahan Debbarma 3001003WL162088 Mahan Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0501055213 MAHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-013-001/54
() 		3001003000NRG23280320231248432 28/03/2023 Bhupendra Debbarma 3001003WL162088 Bhupendra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 04/04/2023 0501055220 BHUPENDRA DEBBARMA SO BASABTA DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-013-001/57
() 		3001003000NRG23280320231248433 28/03/2023 Maharani Debbarma 3001003WL162088 Maharani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0501055221 SANJIB DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-013-001/58
() 		3001003000NRG23280320231248434 28/03/2023 Sushil Debbarma 3001003WL162088 Sushil Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0501055211 SUCHIL DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Padmabil TR-01-003-013-001/61
() 		3001003000NRG23280320231248435 28/03/2023 Anil Kumar Debbarma 3001003WL162088 Anil Kumar Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0501055216 ANIL KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Padmabil TR-01-003-013-001/66
() 		3001003000NRG23280320231248437 28/03/2023 Sita Laxmi Debbarma 3001003WL162088 Sita Laxmi Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 04/04/2023 0501055217 SITALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
36 Padmabil TR-01-003-013-001/68
() 		3001003000NRG23280320231248439 28/03/2023 Ranjit Debbarma 3001003WL162088 Ranjit Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0501055228 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Padmabil TR-01-003-013-001/80
() 		3001003000NRG23280320231248440 28/03/2023 Prabhat Ranjan Debbarma 3001003WL162088 Prabhat Ranjan Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0501055210 PRABHAT RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Padmabil TR-01-003-013-001/86
() 		3001003000NRG23280320231248443 28/03/2023 Judhistir Debbarma 3001003WL162088 Judhistir Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0501055214 JUDHISTHIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Padmabil TR-01-003-013-001/92
() 		3001003000NRG23280320231248445 28/03/2023 Sajjana Debbarma 3001003WL162088 Sajjana Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0501055218 UTTAM KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
40 Padmabil TR-01-003-013-002/244
() 		3001003000NRG23280320231248446 28/03/2023 Sachindra Debbarma 3001003WL162088 Sachindra Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0501055209 SACHINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 46029 46029
Total 77787 77787

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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_237805 State Bank of India SBIN0005591 KHOWAI 4221
2 Padmabil TR3001003_280323APB_FTO_237805 Tripura Gramin Bank PUNB0RRBTGB AMPURA 4020
3 Padmabil TR3001003_280323APB_FTO_237805 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 7638
4 Padmabil TR3001003_280323APB_FTO_237805 Tripura Gramin Bank UTBI0RRBTGB Ampura 6030
5 Padmabil TR3001003_280323APB_FTO_237805 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 9849
6 Padmabil TR3001003_280323APB_FTO_237805 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 46029

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