Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:08:01 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_280323APB_FTO_237629
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-01-003-013-001/97
() 		3001003000NRG23280320231251975 28/03/2023 Ranjit Debbarma 3001003WL162281 Ranjit Debbarma 00176 IDIB000C563 1960 1960 Processed 03/04/2023 0501053028 Mr. RANJIT DEBBARMA INDIAN BANK(607105)
SubTotal 1960 1960
2 Padmabil TR-01-003-013-001/249
() 		3001003000NRG23280320231251955 28/03/2023 Jyotsna Debbarma 3001003WL162281 Jyotsna Debbarma 00415 SBIN0004545 1960 1960 Processed 04/04/2023 0501053027 JYOTSNA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1960 1960
3 Padmabil TR-01-003-013-001/116
() 		3001003000NRG23280320231251935 28/03/2023 Karjya Pati Debbarma 3001003WL162281 Karjya Pati Debbarma 00458 PUNB0RRBTGB 1960 1960 Processed 04/04/2023 0501053032 KARJYAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-013-001/121
() 		3001003000NRG23280320231251936 28/03/2023 Bijesh Debbarma 3001003WL162281 Bijesh Debbarma 00458 PUNB0RRBTGB 1960 1960 Processed 03/04/2023 0501053029 BIJESH DEBBARMA PAYTM PAYMENTS BANK LTD(608032)
5 Padmabil TR-01-003-013-001/126
() 		3001003000NRG23280320231251937 28/03/2023 Rajendra Debbarma 3001003WL162281 Rajendra Debbarma 00458 PUNB0RRBTGB 1960 1960 Processed 04/04/2023 0501053038 RAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-013-001/127
() 		3001003000NRG23280320231251938 28/03/2023 Ajit Debbarma 3001003WL162281 Ajit Debbarma 00458 PUNB0RRBTGB 1960 1960 Processed 04/04/2023 0501053037 AJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-013-001/137
() 		3001003000NRG23280320231251940 28/03/2023 Rebati Debbarma 3001003WL162281 Rebati Debbarma 00458 PUNB0RRBTGB 1960 1960 Processed 04/04/2023 0501053039 REBATI DEBBARMA W/O UTTAM KUMAR TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-013-001/165
() 		3001003000NRG23280320231251941 28/03/2023 Vidyashwari Debbarma 3001003WL162281 Vidyashwari Debbarma 00458 PUNB0RRBTGB 1960 1960 Processed 04/04/2023 0501053034 BIDYSWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-013-001/175
() 		3001003000NRG23280320231251944 28/03/2023 Nihar Ranjan Debbarma 3001003WL162281 Nihar Ranjan Debbarma 00458 PUNB0RRBTGB 1960 1960 Processed 03/04/2023 0501053047 NIHAR RANJAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-013-001/198
() 		3001003000NRG23280320231251947 28/03/2023 Soradhani Debbarma 3001003WL162281 Soradhani Debbarma 00458 PUNB0RRBTGB 1960 1960 Processed 04/04/2023 0501053041 SURADHANI DEBBARMA WO NABAKUMAR TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-013-001/228
() 		3001003000NRG23280320231251950 28/03/2023 Nandia Debbarma 3001003WL162281 Nandia Debbarma 00458 PUNB0RRBTGB 1960 1960 Processed 04/04/2023 0501053031 NANDIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-013-001/234
() 		3001003000NRG23280320231251952 28/03/2023 Krishnalaxmi Debbarma 3001003WL162281 Krishnalaxmi Debbarma 00458 PUNB0RRBTGB 1960 1960 Processed 04/04/2023 0501053052 KRISHNALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-013-001/243
() 		3001003000NRG23280320231251953 28/03/2023 Sidhartha Debbarma 3001003WL162281 Sidhartha Debbarma 00458 PUNB0RRBTGB 1960 1960 Processed 04/04/2023 0501053042 SIDHARTHA DEBBARMA SO AJIT TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-013-001/253
() 		3001003000NRG23280320231251957 28/03/2023 Debesh Debbarma 3001003WL162281 Debesh Debbarma 00458 PUNB0RRBTGB 1960 1960 Processed 04/04/2023 0501053050 DEBESH DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-013-001/46
() 		3001003000NRG23280320231251962 28/03/2023 Suranta Debbarma 3001003WL162281 Suranta Debbarma 00458 PUNB0RRBTGB 1960 1960 Processed 04/04/2023 0501053036 SURANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-013-001/56
() 		3001003000NRG23280320231251965 28/03/2023 Khepengray Debbarma 3001003WL162281 Khepengray Debbarma 00458 PUNB0RRBTGB 1960 1960 Processed 04/04/2023 0501053030 KSHEPENRAY DEB BARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-013-001/72
() 		3001003000NRG23280320231251966 28/03/2023 Baisakh Munda 3001003WL162281 Baisakh Munda 00458 PUNB0RRBTGB 1960 1960 Processed 03/04/2023 0501053033 MR BAISHAKH MUNDA STATE BANK OF INDIA(508548)
18 Padmabil TR-01-003-013-001/83
() 		3001003000NRG23280320231251969 28/03/2023 Rabi Charan Munda 3001003WL162281 Rabi Charan Munda 00458 PUNB0RRBTGB 1960 1960 Processed 04/04/2023 0501053043 RABI CHARAN MUNDA SO JAYSING TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-013-001/83
() 		3001003000NRG23280320231251970 28/03/2023 Sumitra Munda 3001003WL162281 Sumitra Munda 00458 PUNB0RRBTGB 1960 1960 Processed 04/04/2023 0501053053 MANITA MUNDA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-013-001/90
() 		3001003000NRG23280320231251973 28/03/2023 Anna Laxmi Debbarma 3001003WL162281 Anna Laxmi Debbarma 00458 PUNB0RRBTGB 1960 1960 Processed 04/04/2023 0501053040 ANNA LAXMI DEBBARMA W/O ANIL TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-013-001/94
() 		3001003000NRG23280320231251974 28/03/2023 Subhalata Munda 3001003WL162281 Subhalata Munda 00458 PUNB0RRBTGB 1960 1960 Processed 04/04/2023 0501053044 SUBALATA MUNDA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-013-001/98
() 		3001003000NRG23280320231251976 28/03/2023 Sanjoy Debbarma 3001003WL162281 Sanjoy Debbarma 00458 PUNB0RRBTGB 1960 1960 Processed 04/04/2023 0501053051 SANJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 39200 39200
23 Padmabil TR-01-003-013-001/178
() 		3001003000NRG23280320231251946 28/03/2023 Ranjan Debbarma 3001003WL162281 Ranjan Debbarma 00458 UTBI0RRBTGB 1960 1960 Processed 04/04/2023 0501053046 RANJAN DEBBARMA SO JODHISTHIR DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-013-001/27
() 		3001003000NRG23280320231251958 28/03/2023 Dipali Debbarma 3001003WL162281 Dipali Debbarma 00458 UTBI0RRBTGB 1960 1960 Processed 04/04/2023 0501053049 DIPALI DEBBARMA WO SUDHIR DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-013-001/42
() 		3001003000NRG23280320231251960 28/03/2023 Simanta Debbarma 3001003WL162281 Simanta Debbarma 00458 UTBI0RRBTGB 1960 1960 Processed 04/04/2023 0501053035 SIMANTA DEBBARMA SO GOPAL DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-013-001/43
() 		3001003000NRG23280320231251961 28/03/2023 Sanjit Debbarma 3001003WL162281 Sanjit Debbarma 00458 UTBI0RRBTGB 1960 1960 Processed 03/04/2023 0501053048 KALICHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-013-001/53
() 		3001003000NRG23280320231251964 28/03/2023 Kaliman Debbarma 3001003WL162281 Kaliman Debbarma 00458 UTBI0RRBTGB 1960 1960 Processed 04/04/2023 0501053045 KALIMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9800 9800
28 Padmabil TR-01-003-013-001/115
() 		3001003000NRG23280320231251934 28/03/2023 Badurai Munda 3001003WL162281 Badurai Munda 00459 ICIC00TSCBL 1960 1960 Processed 03/04/2023 0501053017 BADURAM MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-013-001/129
() 		3001003000NRG23280320231251939 28/03/2023 Dhananjoy Munda 3001003WL162281 Dhananjoy Munda 00459 ICIC00TSCBL 1960 1960 Processed 03/04/2023 0501053015 BANJOY MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-013-001/167
() 		3001003000NRG23280320231251942 28/03/2023 Sobodh Debbarma 3001003WL162281 Sobodh Debbarma 00459 ICIC00TSCBL 1960 1960 Processed 03/04/2023 0501053022 SUBUDH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-013-001/173
() 		3001003000NRG23280320231251943 28/03/2023 Rana Kishore Debbarma 3001003WL162281 Rana Kishore Debbarma 00459 ICIC00TSCBL 1960 1960 Processed 03/04/2023 0501053023 RANA KISHORE DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-013-001/177
() 		3001003000NRG23280320231251945 28/03/2023 Sanjit Debbaarma 3001003WL162281 Sanjit Debbaarma 00459 ICIC00TSCBL 1960 1960 Processed 03/04/2023 0501053021 SANJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-013-001/200
() 		3001003000NRG23280320231251948 28/03/2023 Sankar Debbarma 3001003WL162281 Sankar Debbarma 00459 ICIC00TSCBL 1960 1960 Processed 03/04/2023 0501053025 SANKAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Padmabil TR-01-003-013-001/203
() 		3001003000NRG23280320231251949 28/03/2023 Bankim Debbarma 3001003WL162281 Bankim Debbarma 00459 ICIC00TSCBL 1960 1960 Processed 03/04/2023 0501053024 BANKIM DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Padmabil TR-01-003-013-001/229
() 		3001003000NRG23280320231251951 28/03/2023 Sultana Debbarma 3001003WL162281 Sultana Debbarma 00459 ICIC00TSCBL 1960 1960 Processed 03/04/2023 0501053054 SULTANA DEBBARMA BANDHAN BANK LIMITED(508753)
36 Padmabil TR-01-003-013-001/33
() 		3001003000NRG23280320231251959 28/03/2023 Madai Munda 3001003WL162281 Madai Munda 00459 ICIC00TSCBL 1960 1960 Processed 03/04/2023 0501053018 MADAI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Padmabil TR-01-003-013-001/51
() 		3001003000NRG23280320231251963 28/03/2023 Nabalaxmi Debbarma 3001003WL162281 Nabalaxmi Debbarma 00459 ICIC00TSCBL 1960 1960 Processed 03/04/2023 0501053016 NABALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Padmabil TR-01-003-013-001/73
() 		3001003000NRG23280320231251967 28/03/2023 Budhul Munda 3001003WL162281 Budhul Munda 00459 ICIC00TSCBL 1960 1960 Processed 03/04/2023 0501053019 BUDUL MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Padmabil TR-01-003-013-001/74
() 		3001003000NRG23280320231251968 28/03/2023 Hriday Munda 3001003WL162281 Hriday Munda 00459 ICIC00TSCBL 1960 1960 Processed 03/04/2023 0501053026 HRIDAI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Padmabil TR-01-003-013-001/88
() 		3001003000NRG23280320231251971 28/03/2023 Mangal Munda 3001003WL162281 Mangal Munda 00459 ICIC00TSCBL 1960 1960 Processed 04/04/2023 0501053020 MANGAL MUNDA S/O DASHARATH TRIPURA GRAMIN BANK(607065)
SubTotal 25480 25480
Total 78400 78400

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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_237629 Indian Bank IDIB000C563 Chebri 1960
2 Padmabil TR3001003_280323APB_FTO_237629 State Bank of India SBIN0004545 KUNJAVAN 1960
3 Padmabil TR3001003_280323APB_FTO_237629 Tripura Gramin Bank PUNB0RRBTGB AMPURA 7840
4 Padmabil TR3001003_280323APB_FTO_237629 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1960
5 Padmabil TR3001003_280323APB_FTO_237629 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 29400
6 Padmabil TR3001003_280323APB_FTO_237629 Tripura Gramin Bank UTBI0RRBTGB Ampura 5880
7 Padmabil TR3001003_280323APB_FTO_237629 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3920
8 Padmabil TR3001003_280323APB_FTO_237629 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 25480

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