Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:05 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_010223APB_FTO_221876
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-01-003-007-001/133
() 		3001003000NRG23010220231174672 01/02/2023 Milanti Debbarma 3001003WL0156719 Milanti Debbarma 00458 PUNB0RRBTGB 960 960 Processed 27/03/2023 0149616225 MILANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-007-001/137
() 		3001003000NRG23010220231174673 01/02/2023 Sumitra Debbarma 3001003WL0156719 Sumitra Debbarma 00458 PUNB0RRBTGB 1120 1120 Processed 27/03/2023 0149616238 SUMITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-001/165
() 		3001003000NRG23010220231174675 01/02/2023 Samar Debbarma 3001003WL0156719 Samar Debbarma 00458 PUNB0RRBTGB 1120 1120 Processed 27/03/2023 0149616242 SAMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-001/167
() 		3001003000NRG23010220231174677 01/02/2023 Chayanika Debbarma 3001003WL0156719 Chayanika Debbarma 00458 PUNB0RRBTGB 960 960 Processed 27/03/2023 0149616221 MISS CHAYANIKA DEBBARMA STATE BANK OF INDIA(508548)
5 Padmabil TR-01-003-007-001/2
() 		3001003000NRG23010220231174678 01/02/2023 Nayani Debbarma 3001003WL0156719 Nayani Debbarma 00458 PUNB0RRBTGB 960 960 Rejected 27/03/2023 0149616219 Aadhaar Number not Mapped to Account Number
6 Padmabil TR-01-003-007-001/57
() 		3001003000NRG23010220231174680 01/02/2023 Debashi Debbarma 3001003WL0156719 Debashi Debbarma 00458 PUNB0RRBTGB 960 960 Processed 27/03/2023 0149616233 DEBASHRI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-001/68
() 		3001003000NRG23010220231174683 01/02/2023 Chintarani Debbarma 3001003WL0156719 Chintarani Debbarma 00458 PUNB0RRBTGB 960 960 Processed 27/03/2023 0149616243 CHINTA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-001/68
() 		3001003000NRG23010220231174682 01/02/2023 Surendra Debbarma 3001003WL0156719 Surendra Debbarma 00458 PUNB0RRBTGB 960 960 Processed 27/03/2023 0149616240 SUBENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-001/74
() 		3001003000NRG23010220231174687 01/02/2023 Fanindra Debbarma 3001003WL0156719 Fanindra Debbarma 00458 PUNB0RRBTGB 960 960 Processed 27/03/2023 0149616223 FANINDRA DEB BARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-007-001/75
() 		3001003000NRG23010220231174689 01/02/2023 Subhalaxmi Debbarma 3001003WL0156719 Subhalaxmi Debbarma 00458 PUNB0RRBTGB 960 960 Processed 28/03/2023 0149616232 SUBHALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-007-001/76
() 		3001003000NRG23010220231174690 01/02/2023 Shefali Ghosh 3001003WL0156719 Shefali Ghosh 00458 PUNB0RRBTGB 960 960 Processed 27/03/2023 0149616231 SHEFALI GHOSH UNION BANK OF INDIA(508500)
12 Padmabil TR-01-003-007-001/82
() 		3001003000NRG23010220231174691 01/02/2023 Sukendu DEbbarma 3001003WL0156719 Sukendu DEbbarma 00458 PUNB0RRBTGB 960 960 Processed 27/03/2023 0149616228 SUKHENDU DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-002/215
() 		3001003000NRG23010220231174699 01/02/2023 Bikram Debbarma 3001003WL0156719 Bikram Debbarma 00458 PUNB0RRBTGB 960 960 Processed 28/03/2023 0149616220 BIKRAM DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 12800 12800
14 Padmabil TR-01-003-007-001/109
() 		3001003000NRG23010220231174671 01/02/2023 Reshma Debbarma 3001003WL0156719 Reshma Debbarma 00458 UTBI0RRBTGB 960 960 Processed 27/03/2023 0149616227 RESHMA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-007-001/153
() 		3001003000NRG23010220231174674 01/02/2023 Amita Debbarma 3001003WL0156719 Amita Debbarma 00458 UTBI0RRBTGB 1120 1120 Processed 28/03/2023 0149616229 BALENDRA&AMITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-007-001/165
() 		3001003000NRG23010220231174676 01/02/2023 Lilima Debbarma 3001003WL0156719 Lilima Debbarma 00458 UTBI0RRBTGB 960 960 Processed 27/03/2023 0149616241 LILIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-007-001/70
() 		3001003000NRG23010220231174684 01/02/2023 Kufuti Debbarma 3001003WL0156719 Kufuti Debbarma 00458 UTBI0RRBTGB 960 960 Processed 27/03/2023 0149616239 KUFUTI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-007-001/73
() 		3001003000NRG23010220231174686 01/02/2023 Sarobala Debbarma 3001003WL0156719 Sarobala Debbarma 00458 UTBI0RRBTGB 960 960 Processed 27/03/2023 0149616224 SAROBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-007-001/74
() 		3001003000NRG23010220231174688 01/02/2023 Priyatama Debbarma 3001003WL0156719 Priyatama Debbarma 00458 UTBI0RRBTGB 960 960 Processed 27/03/2023 0149616226 PRIYATAMA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-007-002/13
() 		3001003000NRG23010220231174694 01/02/2023 Ramani Swatal 3001003WL0156719 Ramani Swatal 00458 UTBI0RRBTGB 960 960 Processed 27/03/2023 0149616237 RAMANI SANTAL TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-007-002/21
() 		3001003000NRG23010220231174698 01/02/2023 Rup Mani Swatal 3001003WL0156719 Rup Mani Swatal 00458 UTBI0RRBTGB 960 960 Processed 27/03/2023 0149616230 RUPANI SANTAL TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-007-002/26
() 		3001003000NRG23010220231174700 01/02/2023 Bipala Swatal 3001003WL0156719 Bipala Swatal 00458 UTBI0RRBTGB 960 960 Processed 27/03/2023 0149616234 BIPALA SANTAL TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-007-002/36
() 		3001003000NRG23010220231174701 01/02/2023 Phul Rani Swatal 3001003WL0156719 Phul Rani Swatal 00458 UTBI0RRBTGB 960 960 Processed 27/03/2023 0149616235 FULARANI SANTAL TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-007-002/5
() 		3001003000NRG23010220231174702 01/02/2023 Krishna Mani Swatal 3001003WL0156719 Krishna Mani Swatal 00458 UTBI0RRBTGB 960 960 Processed 27/03/2023 0149616222 KRISHN MONI SANTAL TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-007-002/99
() 		3001003000NRG23010220231174703 01/02/2023 Ganga Mani Sawtal 3001003WL0156719 Ganga Mani Sawtal 00458 UTBI0RRBTGB 960 960 Processed 27/03/2023 0149616236 GANGAMANI SANTAL TRIPURA GRAMIN BANK(607065)
SubTotal 11680 11680
26 Padmabil TR-01-003-007-001/100
() 		3001003000NRG23010220231174670 01/02/2023 Baghapati Debbarma 3001003WL0156719 Baghapati Debbarma 00459 ICIC00TSCBL 960 960 Processed 27/03/2023 0149616246 BHAGABATI DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-007-001/5
() 		3001003000NRG23010220231174679 01/02/2023 Bilim Debbarma 3001003WL0156719 Bilim Debbarma 00459 ICIC00TSCBL 960 960 Processed 28/03/2023 0149616244 VILIM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-007-001/67
() 		3001003000NRG23010220231174681 01/02/2023 Chandramala Debbarma 3001003WL0156719 Chandramala Debbarma 00459 ICIC00TSCBL 960 960 Processed 27/03/2023 0149616247 CHANDRAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-007-001/71
() 		3001003000NRG23010220231174685 01/02/2023 Suryamani Debbarma 3001003WL0156719 Suryamani Debbarma 00459 ICIC00TSCBL 960 960 Processed 27/03/2023 0149616245 SURYALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-007-002/12
() 		3001003000NRG23010220231174692 01/02/2023 Sarala Swatal 3001003WL0156719 Sarala Swatal 00459 ICIC00TSCBL 960 960 Processed 28/03/2023 0149616248 AGHOR SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-007-002/121
() 		3001003000NRG23010220231174693 01/02/2023 Sampari Santal 3001003WL0156719 Sampari Santal 00459 ICIC00TSCBL 960 960 Processed 27/03/2023 0149616218 SAMBARI SANTAL TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-007-002/131
() 		3001003000NRG23010220231174695 01/02/2023 Sefali Santal 3001003WL0156719 Sefali Santal 00459 ICIC00TSCBL 960 960 Processed 27/03/2023 0149616215 SEFALI URANG (SANTAL) TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-007-002/149
() 		3001003000NRG23010220231174696 01/02/2023 Budhini Debbarma 3001003WL0156719 Budhini Debbarma 00459 ICIC00TSCBL 960 960 Processed 27/03/2023 0149616216 BUDHINI DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-007-002/150
() 		3001003000NRG23010220231174697 01/02/2023 Phulchan Santal 3001003WL0156719 Phulchan Santal 00459 ICIC00TSCBL 960 960 Processed 27/03/2023 0149616217 FULCHAN SANTAL TRIPURA GRAMIN BANK(607065)
SubTotal 8640 8640
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_010223APB_FTO_221876 Tripura Gramin Bank PUNB0RRBTGB CHAMPAHOUR 960
2 Padmabil TR3001003_010223APB_FTO_221876 Tripura Gramin Bank PUNB0RRBTGB HATKATA 9920
3 Padmabil TR3001003_010223APB_FTO_221876 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 960
4 Padmabil TR3001003_010223APB_FTO_221876 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 960
5 Padmabil TR3001003_010223APB_FTO_221876 Tripura Gramin Bank UTBI0RRBTGB HATKATA 11680
6 Padmabil TR3001003_010223APB_FTO_221876 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 8640

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