Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:38:43 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_310323APB_FTO_241579
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-01-003-010-002/133
() 		3001003000NRG23310320231275070 31/03/2023 Daiman Debbarma 3001003WL163695 Daiman Debbarma 00458 PUNB0RRBTGB 591 591 Processed 05/05/2023 1237923507 DAIMAN DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-010-002/186
() 		3001003000NRG23310320231275076 31/03/2023 Samarjit Debbarma 3001003WL163695 Samarjit Debbarma 00458 PUNB0RRBTGB 591 591 Processed 05/05/2023 1237923513 SAMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-010-002/20
() 		3001003000NRG23310320231275078 31/03/2023 Chitta Debbarma 3001003WL163695 Chitta Debbarma 00458 PUNB0RRBTGB 591 591 Processed 05/05/2023 1237923516 CHITTARANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-010-002/55
() 		3001003000NRG23310320231275091 31/03/2023 Amulya Debbarma 3001003WL163695 Amulya Debbarma 00458 PUNB0RRBTGB 591 591 Processed 05/05/2023 1237923508 AMULYA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-010-002/63
() 		3001003000NRG23310320231275096 31/03/2023 Rabi Charan Debbarma 3001003WL163695 Rabi Charan Debbarma 00458 PUNB0RRBTGB 591 591 Processed 05/05/2023 1237923518 RABICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-010-002/72
() 		3001003000NRG23310320231275098 31/03/2023 Ranjan Debbarma 3001003WL163695 Ranjan Debbarma 00458 PUNB0RRBTGB 591 591 Processed 05/05/2023 1237923520 RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3546 3546
7 Padmabil TR-01-003-010-002/181
() 		3001003000NRG23310320231275075 31/03/2023 Mr Samir Debbarma 3001003WL163695 Mr Samir Debbarma 00458 UTBI0RRBTGB 591 591 Processed 05/05/2023 1237923512 SAMIR DEBBARMA SO HARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-010-002/30
() 		3001003000NRG23310320231275081 31/03/2023 Parendra Debbarma 3001003WL163695 Parendra Debbarma 00458 UTBI0RRBTGB 591 591 Processed 05/05/2023 1237923514 PABENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-010-002/33
() 		3001003000NRG23310320231275082 31/03/2023 Bina Debbarma 3001003WL163695 Bina Debbarma 00458 UTBI0RRBTGB 591 591 Processed 05/05/2023 1237923509 BINA RANI DEBBARMA INDUSIND BANK(607189)
10 Padmabil TR-01-003-010-002/34
() 		3001003000NRG23310320231275083 31/03/2023 Bela Rani Debbarma 3001003WL163695 Bela Rani Debbarma 00458 UTBI0RRBTGB 591 591 Processed 05/05/2023 1237923501 MRS BELA RANI DEBBARMA STATE BANK OF INDIA(508548)
11 Padmabil TR-01-003-010-002/37
() 		3001003000NRG23310320231275085 31/03/2023 Dhanachandra Debbarma 3001003WL163695 Dhanachandra Debbarma 00458 UTBI0RRBTGB 591 591 Processed 05/05/2023 1237923511 DHANACHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-010-002/4
() 		3001003000NRG23310320231275086 31/03/2023 Swapan Debbarma 3001003WL163695 Swapan Debbarma 00458 UTBI0RRBTGB 591 591 Processed 05/05/2023 1237923502 SWAPAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-010-002/5
() 		3001003000NRG23310320231275089 31/03/2023 Paresh Debbarma 3001003WL163695 Paresh Debbarma 00458 UTBI0RRBTGB 591 591 Processed 05/05/2023 1237923510 PARESH DEBBARMA SO RABICHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-010-002/52
() 		3001003000NRG23310320231275090 31/03/2023 Balendra Debbarma 3001003WL163695 Balendra Debbarma 00458 UTBI0RRBTGB 591 591 Processed 05/05/2023 1237923517 BALENDRA DEBBARMA SO LT ISWAR CH DEBBARM TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-010-002/56
() 		3001003000NRG23310320231275092 31/03/2023 Harani Debbarma 3001003WL163695 Harani Debbarma 00458 UTBI0RRBTGB 591 591 Processed 05/05/2023 1237923505 HARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-010-002/60
() 		3001003000NRG23310320231275094 31/03/2023 Haricharan Debbarma 3001003WL163695 Haricharan Debbarma 00458 UTBI0RRBTGB 591 591 Processed 05/05/2023 1237923515 HARICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-010-002/61
() 		3001003000NRG23310320231275095 31/03/2023 Padma Kumar Debbarma 3001003WL163695 Padma Kumar Debbarma 00458 UTBI0RRBTGB 591 591 Processed 05/05/2023 1237923519 PADMAKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-010-002/71
() 		3001003000NRG23310320231275097 31/03/2023 Bhanu Debbarma 3001003WL163695 Bhanu Debbarma 00458 UTBI0RRBTGB 591 591 Processed 05/05/2023 1237923503 MR BHANU DEBBARMA STATE BANK OF INDIA(508548)
19 Padmabil TR-01-003-010-002/77
() 		3001003000NRG23310320231275099 31/03/2023 Rajendra Debbarma 3001003WL163695 Rajendra Debbarma 00458 UTBI0RRBTGB 591 591 Processed 05/05/2023 1237923506 RAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-010-002/79
() 		3001003000NRG23310320231275100 31/03/2023 Biralkanti debbarma 3001003WL163695 Biralkanti debbarma 00458 UTBI0RRBTGB 591 591 Processed 05/05/2023 1237923504 BIRALKANTI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8274 8274
21 Padmabil TR-01-003-010-002/11
() 		3001003000NRG23310320231275069 31/03/2023 Suresh Debbarma 3001003WL163695 Suresh Debbarma 00459 ICIC00TSCBL 591 591 Processed 05/05/2023 1237923495 SURESH DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-010-002/135
() 		3001003000NRG23310320231275071 31/03/2023 Mangeswari Debbarma 3001003WL163695 Mangeswari Debbarma 00459 ICIC00TSCBL 591 591 Processed 05/05/2023 1237923498 MANGESWARI DEBBARMA UCO BANK(607066)
23 Padmabil TR-01-003-010-002/165
() 		3001003000NRG23310320231275072 31/03/2023 Samir Debbarma 3001003WL163695 Samir Debbarma 00459 ICIC00TSCBL 591 591 Processed 05/05/2023 1237923500 SAMIR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-010-002/168
() 		3001003000NRG23310320231275073 31/03/2023 Sohamala Debbarma 3001003WL163695 Sohamala Debbarma 00459 ICIC00TSCBL 591 591 Processed 05/05/2023 1237923521 SUHAG DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-010-002/170
() 		3001003000NRG23310320231275074 31/03/2023 Jhatalaxmi Debbarma 3001003WL163695 Jhatalaxmi Debbarma 00459 ICIC00TSCBL 591 591 Processed 05/05/2023 1237923499 JATALAKSHI DEBBARMA DO LT JOGENDRA DEBBA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-010-002/19
() 		3001003000NRG23310320231275077 31/03/2023 Terendra Debbarma 3001003WL163695 Terendra Debbarma 00459 ICIC00TSCBL 591 591 Processed 05/05/2023 1237923497 BIDHYA SWARI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-010-002/24
() 		3001003000NRG23310320231275079 31/03/2023 Swapan Debbarma 3001003WL163695 Swapan Debbarma 00459 ICIC00TSCBL 591 591 Processed 05/05/2023 1237923494 SWAPAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-010-002/3
() 		3001003000NRG23310320231275080 31/03/2023 Subhakanya Debbarma 3001003WL163695 Subhakanya Debbarma 00459 ICIC00TSCBL 591 591 Processed 05/05/2023 1237923522 SUBAKANYA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-010-002/36
() 		3001003000NRG23310320231275084 31/03/2023 Parimala Debbarma 3001003WL163695 Parimala Debbarma 00459 ICIC00TSCBL 591 591 Processed 05/05/2023 1237923496 PARIMALA DEBBARMA WO NIKHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-010-002/47
() 		3001003000NRG23310320231275087 31/03/2023 Sudhanya Debbarma 3001003WL163695 Sudhanya Debbarma 00459 ICIC00TSCBL 591 591 Processed 05/05/2023 1237923524 SUDHANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-010-002/48
() 		3001003000NRG23310320231275088 31/03/2023 Satish Debbarma 3001003WL163695 Satish Debbarma 00459 ICIC00TSCBL 591 591 Processed 05/05/2023 1237923493 SATISH DEBBARMA SO BALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-010-002/57
() 		3001003000NRG23310320231275093 31/03/2023 Mihir Debbarma 3001003WL163695 Mihir Debbarma 00459 ICIC00TSCBL 591 591 Processed 05/05/2023 1237923523 MIHIR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7092 7092
Total 18912 18912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_310323APB_FTO_241579 Tripura Gramin Bank PUNB0RRBTGB AMPURA 2955
2 Padmabil TR3001003_310323APB_FTO_241579 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 591
3 Padmabil TR3001003_310323APB_FTO_241579 Tripura Gramin Bank UTBI0RRBTGB Ampura 7683
4 Padmabil TR3001003_310323APB_FTO_241579 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 591
5 Padmabil TR3001003_310323APB_FTO_241579 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 7092

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