Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:42:29 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_291222APB_FTO_194368
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-01-003-006-002/22
() 		3001003000NRG23291220221001161 29/12/2022 Sankhalakhi Debbarma 3001003WL0145783 Sankhalakhi Debbarma 00354 PUNB0026320 855 855 Processed 02/01/2023 7564776907 SANKHA LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 855 855
2 Padmabil TR-01-003-006-002/103
() 		3001003000NRG23291220221001150 29/12/2022 Mihir Debbarma 3001003WL0145783 Mihir Debbarma 00458 UTBI0RRBTGB 855 855 Processed 02/01/2023 7564776899 MIHIR DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-006-002/133
() 		3001003000NRG23291220221001156 29/12/2022 Basana Debbarma 3001003WL0145783 Basana Debbarma 00458 UTBI0RRBTGB 855 855 Processed 02/01/2023 7564776912 BASANA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-006-002/134
() 		3001003000NRG23291220221001157 29/12/2022 Chaya Rani Debbarma 3001003WL0145783 Chaya Rani Debbarma 00458 UTBI0RRBTGB 855 855 Processed 02/01/2023 7564776911 CHAYARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-006-002/20
() 		3001003000NRG23291220221001160 29/12/2022 Nilmohan Debbarma 3001003WL0145783 Nilmohan Debbarma 00458 UTBI0RRBTGB 855 855 Processed 02/01/2023 7564776909 NILMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-006-002/23
() 		3001003000NRG23291220221001162 29/12/2022 Bayjanti Debbarma 3001003WL0145783 Bayjanti Debbarma 00458 UTBI0RRBTGB 855 855 Processed 02/01/2023 7564776908 BAIJAYANTI DEBBARMA W/O SUKUMAR TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-006-002/3
() 		3001003000NRG23291220221001163 29/12/2022 Samati Debbarma 3001003WL0145783 Samati Debbarma 00458 UTBI0RRBTGB 855 855 Processed 03/01/2023 7564776902 SAMATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-006-002/31
() 		3001003000NRG23291220221001164 29/12/2022 Usharani Debbarma 3001003WL0145783 Usharani Debbarma 00458 UTBI0RRBTGB 855 855 Processed 02/01/2023 7564776906 USHA RANI DEBBARMA W/O NABADWIP TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-006-002/32
() 		3001003000NRG23291220221001165 29/12/2022 Kanyalakhi Debbarma 3001003WL0145783 Kanyalakhi Debbarma 00458 UTBI0RRBTGB 855 855 Processed 02/01/2023 7564776903 KANYA LAKSHI DEBBARMA W/O BIR MOHAN TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-006-002/36
() 		3001003000NRG23291220221001167 29/12/2022 Anjana Debbarma 3001003WL0145783 Anjana Debbarma 00458 UTBI0RRBTGB 855 855 Processed 03/01/2023 7564776901 ANJANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-006-002/37
() 		3001003000NRG23291220221001168 29/12/2022 Sunkurai Debbarma 3001003WL0145783 Sunkurai Debbarma 00458 UTBI0RRBTGB 855 855 Processed 02/01/2023 7564776910 MUNGKWROI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-006-002/7
() 		3001003000NRG23291220221001171 29/12/2022 Sanjay Debbarma 3001003WL0145783 Sanjay Debbarma 00458 UTBI0RRBTGB 855 855 Processed 02/01/2023 7564776904 SANJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-006-002/9
() 		3001003000NRG23291220221001173 29/12/2022 Anila Debbarma 3001003WL0145783 Anila Debbarma 00458 UTBI0RRBTGB 855 855 Processed 03/01/2023 7564776905 ANILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-006-004/57
() 		3001003000NRG23291220221001174 29/12/2022 Nalani Debbarma 3001003WL0145783 Nalani Debbarma 00458 UTBI0RRBTGB 855 855 Processed 02/01/2023 7564776900 NALANI DEBBARMA W/O BIDYAMOHAN TRIPURA GRAMIN BANK(607065)
SubTotal 11115 11115
15 Padmabil TR-01-003-003-004/101
() 		3001003000NRG23291220221001148 29/12/2022 Sanjit Debbarma 3001003WL0145783 Sanjit Debbarma 00459 ICIC00TSCBL 855 855 Processed 02/01/2023 7564776891 SANJIT DEBBARMA UCO BANK(607066)
16 Padmabil TR-01-003-006-002/10
() 		3001003000NRG23291220221001149 29/12/2022 Rajkanya Debbarma 3001003WL0145783 Rajkanya Debbarma 00459 ICIC00TSCBL 855 855 Processed 02/01/2023 7564776893 RAJKANYA DEBBARMA W/O UDAY TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-006-002/112
() 		3001003000NRG23291220221001151 29/12/2022 Prakash Debbarma 3001003WL0145783 Prakash Debbarma 00459 ICIC00TSCBL 855 855 Processed 03/01/2023 7564776894 PRAKASH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-006-002/114
() 		3001003000NRG23291220221001152 29/12/2022 Dibendu Debbarma 3001003WL0145783 Dibendu Debbarma 00459 ICIC00TSCBL 855 855 Processed 03/01/2023 7564776898 DIBENDU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-006-002/116
() 		3001003000NRG23291220221001153 29/12/2022 Selim Kr. Debbarma 3001003WL0145783 Selim Kr. Debbarma 00459 ICIC00TSCBL 855 855 Processed 02/01/2023 7564776897 SELEN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-006-002/12
() 		3001003000NRG23291220221001154 29/12/2022 Nabalakhi Debbarma 3001003WL0145783 Nabalakhi Debbarma 00459 ICIC00TSCBL 855 855 Processed 02/01/2023 7564776896 NABALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-006-002/13
() 		3001003000NRG23291220221001155 29/12/2022 Kajal Debbarma 3001003WL0145783 Kajal Debbarma 00459 ICIC00TSCBL 855 855 Processed 02/01/2023 7564776892 KAJAL DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-006-002/14
() 		3001003000NRG23291220221001158 29/12/2022 Aluk Debbarma 3001003WL0145783 Aluk Debbarma 00459 ICIC00TSCBL 855 855 Processed 02/01/2023 7564776890 ASHOK DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-006-002/15
() 		3001003000NRG23291220221001159 29/12/2022 Anil Debbarma 3001003WL0145783 Anil Debbarma 00459 ICIC00TSCBL 855 855 Processed 02/01/2023 7564776888 ANIL DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-006-002/34
() 		3001003000NRG23291220221001166 29/12/2022 Sajalika Debbarma 3001003WL0145783 Sajalika Debbarma 00459 ICIC00TSCBL 855 855 Processed 03/01/2023 7564776887 SAJALIKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-006-002/38
() 		3001003000NRG23291220221001169 29/12/2022 Debesh Debbarma 3001003WL0145783 Debesh Debbarma 00459 ICIC00TSCBL 855 855 Processed 03/01/2023 7564776895 DEBESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-006-002/70
() 		3001003000NRG23291220221001172 29/12/2022 Nandarani Debbarma 3001003WL0145783 Nandarani Debbarma 00459 ICIC00TSCBL 855 855 Processed 03/01/2023 7564776889 NANDA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10260 10260
Total 22230 22230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_291222APB_FTO_194368 Punjab National Bank PUNB0026320 Khowai 855
2 Padmabil TR3001003_291222APB_FTO_194368 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 11115
3 Padmabil TR3001003_291222APB_FTO_194368 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 10260

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