Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:26 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_220123APB_FTO_215336
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-01-003-007-004/182
() 		3001003000NRG23210120231127278 22/01/2023 Padma Rani Debbarma 3001003WL0153961 Padma Rani Debbarma 00415 SBIN0005591 960 960 Processed 27/03/2023 0147953151 MRS PADMA RANI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 960 960
2 Padmabil TR-01-003-007-004/13
() 		3001003000NRG23210120231127266 22/01/2023 Pramod Debbarma 3001003WL0153961 Pramod Debbarma 00458 PUNB0RRBTGB 960 960 Processed 27/03/2023 0147953163 PRAMOD DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-004/17
() 		3001003000NRG23210120231127272 22/01/2023 Pradip Jhara 3001003WL0153961 Pradip Jhara 00458 PUNB0RRBTGB 960 960 Processed 27/03/2023 0147953154 PRADIP JHARA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-004/216
() 		3001003000NRG23210120231127285 22/01/2023 Sunika Debbarma 3001003WL0153961 Sunika Debbarma 00458 PUNB0RRBTGB 960 960 Processed 27/03/2023 0147953166 MRS SUNIKA DEBBARMA STATE BANK OF INDIA(508548)
5 Padmabil TR-01-003-007-004/26
() 		3001003000NRG23210120231127288 22/01/2023 Parbati Jhara 3001003WL0153961 Parbati Jhara 00458 PUNB0RRBTGB 960 960 Rejected 27/03/2023 0147953158 Aadhaar Number not Mapped to Account Number
6 Padmabil TR-01-003-007-004/46
() 		3001003000NRG23210120231127293 22/01/2023 Ramlal jhara 3001003WL0153961 Ramlal jhara 00458 PUNB0RRBTGB 960 960 Processed 27/03/2023 0147953157 RAMLAL JHARA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-004/54
() 		3001003000NRG23210120231127296 22/01/2023 Nirulata Debbarma 3001003WL0153961 Nirulata Debbarma 00458 PUNB0RRBTGB 960 960 Processed 27/03/2023 0147953156 NIRULATA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-004/63
() 		3001003000NRG23210120231127298 22/01/2023 Madhu Jhara 3001003WL0153961 Madhu Jhara 00458 PUNB0RRBTGB 960 960 Processed 27/03/2023 0147953159 MADHU JHARA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-004/8
() 		3001003000NRG23210120231127300 22/01/2023 Jalaswari Jhara 3001003WL0153961 Jalaswari Jhara 00458 PUNB0RRBTGB 960 960 Processed 27/03/2023 0147953167 JALASHWARI JHARA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-007-005/221
() 		3001003000NRG23210120231127301 22/01/2023 Krishna Mohan Jhara 3001003WL0153961 Krishna Mohan Jhara 00458 PUNB0RRBTGB 960 960 Processed 27/03/2023 0147953175 KRISHNA MOHAN JHARA TRIPURA GRAMIN BANK(607065)
SubTotal 8640 8640
11 Padmabil TR-01-003-007-004/12
() 		3001003000NRG23210120231127263 22/01/2023 Jiuly Debbarma 3001003WL0153961 Jiuly Debbarma 00458 UTBI0RRBTGB 960 960 Processed 27/03/2023 0147953170 JIULY DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-007-004/175
() 		3001003000NRG23210120231127273 22/01/2023 Rockson Debbarma 3001003WL0153961 Rockson Debbarma 00458 UTBI0RRBTGB 960 960 Processed 27/03/2023 0147953162 ROCKSON DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-004/177
() 		3001003000NRG23210120231127275 22/01/2023 Salka Debbarma 3001003WL0153961 Salka Debbarma 00458 UTBI0RRBTGB 960 960 Processed 27/03/2023 0147953165 SALKA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-007-004/180
() 		3001003000NRG23210120231127277 22/01/2023 Pusparani Debbarma 3001003WL0153961 Pusparani Debbarma 00458 UTBI0RRBTGB 960 960 Processed 27/03/2023 0147953172 PUSPA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-007-004/185
() 		3001003000NRG23210120231127281 22/01/2023 Amit Debbarma 3001003WL0153961 Amit Debbarma 00458 UTBI0RRBTGB 960 960 Processed 27/03/2023 0147953155 AMIT DEBBARMA SO SUBENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-007-004/19
() 		3001003000NRG23210120231127282 22/01/2023 Sonatan Jhara 3001003WL0153961 Sonatan Jhara 00458 UTBI0RRBTGB 960 960 Processed 27/03/2023 0147953168 SONATAN JHARA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-007-004/207
() 		3001003000NRG23210120231127283 22/01/2023 Laxmi Debbarma 3001003WL0153961 Laxmi Debbarma 00458 UTBI0RRBTGB 960 960 Processed 27/03/2023 0147953152 LAXMI DEB BARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-007-004/209
() 		3001003000NRG23210120231127284 22/01/2023 Banabir Debbarma 3001003WL0153961 Banabir Debbarma 00458 UTBI0RRBTGB 960 960 Processed 27/03/2023 0147953161 BANABIR DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-007-004/23
() 		3001003000NRG23210120231127287 22/01/2023 Anthoni Debbarma 3001003WL0153961 Anthoni Debbarma 00458 UTBI0RRBTGB 960 960 Processed 27/03/2023 0147953164 ANTHONI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-007-004/3
() 		3001003000NRG23210120231127289 22/01/2023 Jotendra Debbarma 3001003WL0153961 Jotendra Debbarma 00458 UTBI0RRBTGB 960 960 Processed 28/03/2023 0147953160 JOTENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-007-004/32
() 		3001003000NRG23210120231127290 22/01/2023 Rina Debbarmaq 3001003WL0153961 Rina Debbarmaq 00458 UTBI0RRBTGB 960 960 Processed 27/03/2023 0147953174 RINA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-007-004/4
() 		3001003000NRG23210120231127292 22/01/2023 Nirula Debbarma 3001003WL0153961 Nirula Debbarma 00458 UTBI0RRBTGB 960 960 Processed 27/03/2023 0147953169 NIRULA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-007-004/53
() 		3001003000NRG23210120231127295 22/01/2023 Anjali Debbarma 3001003WL0153961 Anjali Debbarma 00458 UTBI0RRBTGB 960 960 Processed 27/03/2023 0147953173 ANJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-007-004/55
() 		3001003000NRG23210120231127297 22/01/2023 Usha Rn. Debbarma 3001003WL0153961 Usha Rn. Debbarma 00458 UTBI0RRBTGB 960 960 Processed 27/03/2023 0147953153 USHA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-007-004/7
() 		3001003000NRG23210120231127299 22/01/2023 Santana Jhara 3001003WL0153961 Santana Jhara 00458 UTBI0RRBTGB 960 960 Processed 27/03/2023 0147953171 SANTANA JHARA TRIPURA GRAMIN BANK(607065)
SubTotal 14400 14400
26 Padmabil TR-01-003-007-004/122
() 		3001003000NRG23210120231127264 22/01/2023 ILLU DEBBARMA 3001003WL0153961 ILLU DEBBARMA 00459 ICIC00TSCBL 960 960 Processed 27/03/2023 0147953145 ILU DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-007-004/126
() 		3001003000NRG23210120231127265 22/01/2023 Tompe Debbarma 3001003WL0153961 Tompe Debbarma 00459 ICIC00TSCBL 960 960 Processed 27/03/2023 0147953146 TAMAPE DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-007-004/130
() 		3001003000NRG23210120231127267 22/01/2023 Sandhya Rani Debbarma 3001003WL0153961 Sandhya Rani Debbarma 00459 ICIC00TSCBL 960 960 Processed 27/03/2023 0147953144 SANDHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-007-004/132
() 		3001003000NRG23210120231127268 22/01/2023 Bimla Debbarma 3001003WL0153961 Bimla Debbarma 00459 ICIC00TSCBL 960 960 Processed 27/03/2023 0147953143 BIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-007-004/134
() 		3001003000NRG23210120231127269 22/01/2023 Tapash Debbarma 3001003WL0153961 Tapash Debbarma 00459 ICIC00TSCBL 960 960 Processed 27/03/2023 0147953142 TAPAS DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-007-004/151
() 		3001003000NRG23210120231127270 22/01/2023 Binata Debbarma 3001003WL0153961 Binata Debbarma 00459 ICIC00TSCBL 960 960 Processed 28/03/2023 0147953148 BINATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-007-004/152
() 		3001003000NRG23210120231127271 22/01/2023 Gorupadma Debbarma 3001003WL0153961 Gorupadma Debbarma 00459 ICIC00TSCBL 960 960 Processed 27/03/2023 0147953147 GURUPADA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-007-004/177
() 		3001003000NRG23210120231127274 22/01/2023 Pirkha Debbarma 3001003WL0153961 Pirkha Debbarma 00459 ICIC00TSCBL 960 960 Processed 27/03/2023 0147953149 PIRKHA DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-007-004/18
() 		3001003000NRG23210120231127276 22/01/2023 Prabhat Jhara 3001003WL0153961 Prabhat Jhara 00459 ICIC00TSCBL 960 960 Processed 27/03/2023 0147953138 PRABHAT JHARA TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-007-004/183
() 		3001003000NRG23210120231127279 22/01/2023 Namita Debbarma 3001003WL0153961 Namita Debbarma 00459 ICIC00TSCBL 960 960 Processed 27/03/2023 0147953150 NAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
36 Padmabil TR-01-003-007-004/184
() 		3001003000NRG23210120231127280 22/01/2023 Niharani Debbarma 3001003WL0153961 Niharani Debbarma 00459 ICIC00TSCBL 960 960 Processed 27/03/2023 0147953137 NIHARANI DEBBARMA W/O DHIRENDRA TRIPURA GRAMIN BANK(607065)
37 Padmabil TR-01-003-007-004/23
() 		3001003000NRG23210120231127286 22/01/2023 Smt. Sakila Debbarma 3001003WL0153961 Smt. Sakila Debbarma 00459 ICIC00TSCBL 960 960 Processed 27/03/2023 0147953141 SAKILA DEBBARMA TRIPURA GRAMIN BANK(607065)
38 Padmabil TR-01-003-007-004/36
() 		3001003000NRG23210120231127291 22/01/2023 Balendra Debbarma 3001003WL0153961 Balendra Debbarma 00459 ICIC00TSCBL 960 960 Processed 28/03/2023 0147953140 BALENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Padmabil TR-01-003-007-004/51
() 		3001003000NRG23210120231127294 22/01/2023 Ajanta Debbarma 3001003WL0153961 Ajanta Debbarma 00459 ICIC00TSCBL 960 960 Processed 27/03/2023 0147953139 MRS AJANTA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 13440 13440
Total 37440 37440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_220123APB_FTO_215336 State Bank of India SBIN0005591 KHOWAI 960
2 Padmabil TR3001003_220123APB_FTO_215336 Tripura Gramin Bank PUNB0RRBTGB HATKATA 7680
3 Padmabil TR3001003_220123APB_FTO_215336 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 960
4 Padmabil TR3001003_220123APB_FTO_215336 Tripura Gramin Bank UTBI0RRBTGB HATKATA 11520
5 Padmabil TR3001003_220123APB_FTO_215336 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2880
6 Padmabil TR3001003_220123APB_FTO_215336 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 13440

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