Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:08:33 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_030123APB_FTO_197848
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-01-003-006-003/124
() 		3001003000NRG23030120231023409 03/01/2023 Biman Debbarma 3001003WL0147301 Biman Debbarma 00048 BKID0004067 900 900 Processed 06/01/2023 7716759634 BIMAN DEBBARMA BANK OF INDIA(508505)
SubTotal 900 900
2 Padmabil TR-01-003-006-003/120
() 		3001003000NRG23030120231023406 03/01/2023 Barnish Debbarma 3001003WL0147301 Barnish Debbarma 00415 SBIN0004544 900 900 Processed 06/01/2023 7716759633 MR BARNISH DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 900 900
3 Padmabil TR-01-003-006-003/108
() 		3001003000NRG23030120231023401 03/01/2023 Pritika Debbarma 3001003WL0147301 Pritika Debbarma 00458 UTBI0RRBTGB 900 900 Processed 06/01/2023 7716759636 PRITIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-006-003/117
() 		3001003000NRG23030120231023402 03/01/2023 Pranab Debbarma 3001003WL0147301 Pranab Debbarma 00458 UTBI0RRBTGB 900 900 Processed 06/01/2023 7716759638 PRANAB DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-006-003/117
() 		3001003000NRG23030120231023403 03/01/2023 Richa Debbarma 3001003WL0147301 Richa Debbarma 00458 UTBI0RRBTGB 900 900 Processed 06/01/2023 7716759646 RICHA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-006-003/119
() 		3001003000NRG23030120231023404 03/01/2023 Biplab Debbarma 3001003WL0147301 Biplab Debbarma 00458 UTBI0RRBTGB 900 900 Processed 06/01/2023 7716759642 BIPLAP DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-006-003/119
() 		3001003000NRG23030120231023405 03/01/2023 Ujima Debbarma 3001003WL0147301 Ujima Debbarma 00458 UTBI0RRBTGB 900 900 Processed 06/01/2023 7716759643 UJIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-006-003/121
() 		3001003000NRG23030120231023408 03/01/2023 Ela Rani Debbarma 3001003WL0147301 Ela Rani Debbarma 00458 UTBI0RRBTGB 900 900 Processed 06/01/2023 7716759656 ILA RANI DEBBARMA LALCHARA H, PUNJAB NATIONAL BANK(508568)
9 Padmabil TR-01-003-006-003/121
() 		3001003000NRG23030120231023407 03/01/2023 Mintu Debbarma 3001003WL0147301 Mintu Debbarma 00458 UTBI0RRBTGB 900 900 Processed 06/01/2023 7716759637 MINTU DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-006-003/36
() 		3001003000NRG23030120231023411 03/01/2023 Padmalaxmi Debbarma 3001003WL0147301 Padmalaxmi Debbarma 00458 UTBI0RRBTGB 900 900 Processed 06/01/2023 7716759660 PADMALAXMI DEB BARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-006-003/43
() 		3001003000NRG23030120231023413 03/01/2023 Lakhirani Debbarma 3001003WL0147301 Lakhirani Debbarma 00458 UTBI0RRBTGB 900 900 Processed 06/01/2023 7716759658 LAXMI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-006-003/43
() 		3001003000NRG23030120231023412 03/01/2023 Rajmani Debbarma 3001003WL0147301 Rajmani Debbarma 00458 UTBI0RRBTGB 900 900 Processed 06/01/2023 7716759661 RAJ MANI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-006-003/47
() 		3001003000NRG23030120231023414 03/01/2023 Selem Debbarma 3001003WL0147301 Selem Debbarma 00458 UTBI0RRBTGB 180 180 Processed 07/01/2023 7716759659 SELEN KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-006-003/50
() 		3001003000NRG23030120231023416 03/01/2023 Nairung Debbarma 3001003WL0147301 Nairung Debbarma 00458 UTBI0RRBTGB 900 900 Processed 06/01/2023 7716759645 NAIRUPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-006-003/52
() 		3001003000NRG23030120231023419 03/01/2023 Gita Debbarma 3001003WL0147301 Gita Debbarma 00458 UTBI0RRBTGB 900 900 Processed 07/01/2023 7716759657 SITARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-006-003/52
() 		3001003000NRG23030120231023418 03/01/2023 Padmakumar Debbarma 3001003WL0147301 Padmakumar Debbarma 00458 UTBI0RRBTGB 900 900 Processed 06/01/2023 7716759640 PADMA KUMAR DEBBARMA SO SABENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-006-003/55
() 		3001003000NRG23030120231023420 03/01/2023 Bhupendra Debbarma 3001003WL0147301 Bhupendra Debbarma 00458 UTBI0RRBTGB 900 900 Processed 07/01/2023 7716759655 BHUPENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-006-003/57
() 		3001003000NRG23030120231023423 03/01/2023 Rinkin Debbarma 3001003WL0147301 Rinkin Debbarma 00458 UTBI0RRBTGB 900 900 Rejected 06/01/2023 7716759650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Padmabil TR-01-003-006-003/59
() 		3001003000NRG23030120231023425 03/01/2023 Mr Sentu Debbarma 3001003WL0147301 Mr Sentu Debbarma 00458 UTBI0RRBTGB 900 900 Processed 06/01/2023 7716759647 SENTU DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-006-003/65
() 		3001003000NRG23030120231023426 03/01/2023 KIajal Debbarma 3001003WL0147301 KIajal Debbarma 00458 UTBI0RRBTGB 900 900 Processed 06/01/2023 7716759639 MR KAJAL DEBBARMA STATE BANK OF INDIA(508548)
21 Padmabil TR-01-003-006-003/66
() 		3001003000NRG23030120231023429 03/01/2023 Mr Litan Debbarma 3001003WL0147301 Mr Litan Debbarma 00458 UTBI0RRBTGB 900 900 Processed 06/01/2023 7716759635 LITAN DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-006-003/71
() 		3001003000NRG23030120231023431 03/01/2023 Santi Rani Debbarma 3001003WL0147301 Santi Rani Debbarma 00458 UTBI0RRBTGB 900 900 Processed 06/01/2023 7716759652 SANTI RANI DEBBARMA W/O BIKASH TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-006-003/77
() 		3001003000NRG23030120231023434 03/01/2023 Adhini Debbarma 3001003WL0147301 Adhini Debbarma 00458 UTBI0RRBTGB 900 900 Processed 06/01/2023 7716759648 ADHINI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-006-003/77
() 		3001003000NRG23030120231023435 03/01/2023 Bitop Debbarma 3001003WL0147301 Bitop Debbarma 00458 UTBI0RRBTGB 900 900 Processed 06/01/2023 7716759641 BITOP DEB BARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-006-003/93
() 		3001003000NRG23030120231023437 03/01/2023 Uttpal Debbarma 3001003WL0147301 Uttpal Debbarma 00458 UTBI0RRBTGB 900 900 Processed 07/01/2023 7716759654 UTTPAL&SUMITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-006-003/94
() 		3001003000NRG23030120231023440 03/01/2023 Dipini Debbarma 3001003WL0147301 Dipini Debbarma 00458 UTBI0RRBTGB 900 900 Processed 06/01/2023 7716759651 DIPINI DEBBARMA W/O SAMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-006-003/94
() 		3001003000NRG23030120231023439 03/01/2023 Samarjit Debbarma 3001003WL0147301 Samarjit Debbarma 00458 UTBI0RRBTGB 900 900 Processed 06/01/2023 7716759644 SAMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-006-004/20
() 		3001003000NRG23030120231023441 03/01/2023 Arendra Debbarma 3001003WL0147301 Arendra Debbarma 00458 UTBI0RRBTGB 180 180 Processed 06/01/2023 7716759649 ARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-006-004/20
() 		3001003000NRG23030120231023442 03/01/2023 Bidyalakhi Debbarma 3001003WL0147301 Bidyalakhi Debbarma 00458 UTBI0RRBTGB 180 180 Processed 06/01/2023 7716759653 BIDHYALAXMI DEBBARMA W/O-ARENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
SubTotal 22140 22140
30 Padmabil TR-01-003-006-003/108
() 		3001003000NRG23030120231023400 03/01/2023 Ritesh Debbarma 3001003WL0147301 Ritesh Debbarma 00459 ICIC00TSCBL 900 900 Processed 06/01/2023 7716759631 RITESH DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-006-003/17
() 		3001003000NRG23030120231023410 03/01/2023 Sephali Debbarma 3001003WL0147301 Sephali Debbarma 00459 ICIC00TSCBL 900 900 Processed 06/01/2023 7716759628 SHEFALI DEBBARMA PUNJAB NATIONAL BANK(508568)
32 Padmabil TR-01-003-006-003/47
() 		3001003000NRG23030120231023415 03/01/2023 Sonalakhi Debbarma 3001003WL0147301 Sonalakhi Debbarma 00459 ICIC00TSCBL 180 180 Processed 07/01/2023 7716759627 SELEM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-006-003/51
() 		3001003000NRG23030120231023417 03/01/2023 MAnju Debbarma 3001003WL0147301 MAnju Debbarma 00459 ICIC00TSCBL 900 900 Processed 07/01/2023 7716759632 MANJU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Padmabil TR-01-003-006-003/55
() 		3001003000NRG23030120231023421 03/01/2023 Bidyaswari Debbarma 3001003WL0147301 Bidyaswari Debbarma 00459 ICIC00TSCBL 900 900 Processed 06/01/2023 7716759621 BIDYASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-006-003/57
() 		3001003000NRG23030120231023422 03/01/2023 Sanjay Debbarma 3001003WL0147301 Sanjay Debbarma 00459 ICIC00TSCBL 900 900 Processed 07/01/2023 7716759622 SANJAY DEBBARMNA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Padmabil TR-01-003-006-003/59
() 		3001003000NRG23030120231023424 03/01/2023 Gangacharan v 3001003WL0147301 Gangacharan v 00459 ICIC00TSCBL 900 900 Processed 07/01/2023 7716759624 GANGA CHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Padmabil TR-01-003-006-003/65
() 		3001003000NRG23030120231023427 03/01/2023 Manika Debbarma 3001003WL0147301 Manika Debbarma 00459 ICIC00TSCBL 900 900 Processed 06/01/2023 7716759629 MANIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
38 Padmabil TR-01-003-006-003/66
() 		3001003000NRG23030120231023428 03/01/2023 Satirani Debbarma 3001003WL0147301 Satirani Debbarma 00459 ICIC00TSCBL 900 900 Processed 07/01/2023 7716759626 SATIRANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Padmabil TR-01-003-006-003/68
() 		3001003000NRG23030120231023430 03/01/2023 Premswari Debbarma 3001003WL0147301 Premswari Debbarma 00459 ICIC00TSCBL 900 900 Processed 07/01/2023 7716759619 PREMSWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Padmabil TR-01-003-006-003/72
() 		3001003000NRG23030120231023432 03/01/2023 Sukumar Debbarma 3001003WL0147301 Sukumar Debbarma 00459 ICIC00TSCBL 900 900 Processed 07/01/2023 7716759662 SUKUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Padmabil TR-01-003-006-003/73
() 		3001003000NRG23030120231023433 03/01/2023 Surabhi Debbarma 3001003WL0147301 Surabhi Debbarma 00459 ICIC00TSCBL 900 900 Processed 06/01/2023 7716759620 SURABI DEB BARMA TRIPURA GRAMIN BANK(607065)
42 Padmabil TR-01-003-006-003/79
() 		3001003000NRG23030120231023436 03/01/2023 Sachindra Debbarma 3001003WL0147301 Sachindra Debbarma 00459 ICIC00TSCBL 900 900 Processed 06/01/2023 7716759625 SACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
43 Padmabil TR-01-003-006-003/93
() 		3001003000NRG23030120231023438 03/01/2023 Sumita Debbarma 3001003WL0147301 Sumita Debbarma 00459 ICIC00TSCBL 900 900 Processed 07/01/2023 7716759630 SUMITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Padmabil TR-01-003-006-004/52
() 		3001003000NRG23030120231023443 03/01/2023 Debasree Debbarma 3001003WL0147301 Debasree Debbarma 00459 ICIC00TSCBL 180 180 Processed 06/01/2023 7716759623 DEBASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 12060 12060
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_030123APB_FTO_197848 Bank of India BKID0004067 MELAR MATH 900
2 Padmabil TR3001003_030123APB_FTO_197848 State Bank of India SBIN0004544 ARUNDHUTI NAGAR 900
3 Padmabil TR3001003_030123APB_FTO_197848 Tripura Gramin Bank UTBI0RRBTGB JAMPUIJALA 900
4 Padmabil TR3001003_030123APB_FTO_197848 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1800
5 Padmabil TR3001003_030123APB_FTO_197848 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 19440
6 Padmabil TR3001003_030123APB_FTO_197848 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 12060

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