Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:37:06 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_240123APB_FTO_216144
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-01-003-010-003/169
() 		3001003000NRG23240120231136177 24/01/2023 Arati Debbarma 3001003WL0154529 Arati Debbarma 00458 PUNB0RRBTGB 197 197 Processed 28/03/2023 0147855368 ARATI DEBBARMA WO BINOD DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-010-003/41
() 		3001003000NRG23240120231136180 24/01/2023 Prem Mala Debbarma 3001003WL0154529 Prem Mala Debbarma 00458 PUNB0RRBTGB 197 197 Processed 28/03/2023 0147855372 PREMMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 394 394
3 Padmabil TR-01-003-010-002/146
() 		3001003000NRG23240120231136167 24/01/2023 Barun debbarma 3001003WL0154529 Barun debbarma 00458 UTBI0RRBTGB 197 197 Processed 28/03/2023 0147855362 BARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-010-002/147
() 		3001003000NRG23240120231136168 24/01/2023 Maharani debbarma 3001003WL0154529 Maharani debbarma 00458 UTBI0RRBTGB 197 197 Processed 28/03/2023 0147855374 MAHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-010-002/162
() 		3001003000NRG23240120231136169 24/01/2023 Ajit debbarma 3001003WL0154529 Ajit debbarma 00458 UTBI0RRBTGB 197 197 Processed 28/03/2023 0147855364 AJIT DEBBARMA SO RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-010-003/103
() 		3001003000NRG23240120231136170 24/01/2023 Bikram Debbarma 3001003WL0154529 Bikram Debbarma 00458 UTBI0RRBTGB 197 197 Processed 28/03/2023 0147855371 BIKRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-010-003/13
() 		3001003000NRG23240120231136173 24/01/2023 Pramod Debbarma 3001003WL0154529 Pramod Debbarma 00458 UTBI0RRBTGB 197 197 Processed 28/03/2023 0147855363 PRAMODH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-010-003/160
() 		3001003000NRG23240120231136174 24/01/2023 Sajani Debbarma 3001003WL0154529 Sajani Debbarma 00458 UTBI0RRBTGB 197 197 Processed 28/03/2023 0147855373 SAJANI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-010-003/167
() 		3001003000NRG23240120231136176 24/01/2023 Mrs Juhina Debbarma 3001003WL0154529 Mrs Juhina Debbarma 00458 UTBI0RRBTGB 197 197 Processed 28/03/2023 0147855370 JUHINA DEBBARMA W/O BAPI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-010-003/32
() 		3001003000NRG23240120231136178 24/01/2023 Prabir Debbarma 3001003WL0154529 Prabir Debbarma 00458 UTBI0RRBTGB 197 197 Processed 28/03/2023 0147855369 PRABIR DEBBARMA SO LT SHIROMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-010-003/39
() 		3001003000NRG23240120231136179 24/01/2023 Chandra Mala Debbarma 3001003WL0154529 Chandra Mala Debbarma 00458 UTBI0RRBTGB 197 197 Processed 28/03/2023 0147855365 CHANDRAMALA DEBBARMA WO DURGACHRAN DEBBA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-010-003/52
() 		3001003000NRG23240120231136183 24/01/2023 Shahi Mohan Debbarma 3001003WL0154529 Shahi Mohan Debbarma 00458 UTBI0RRBTGB 197 197 Processed 28/03/2023 0147855361 SASHI MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-010-003/55
() 		3001003000NRG23240120231136185 24/01/2023 Surjalaxmi debbarma 3001003WL0154529 Surjalaxmi debbarma 00458 UTBI0RRBTGB 197 197 Processed 28/03/2023 0147855358 SURJYA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-010-003/59
() 		3001003000NRG23240120231136187 24/01/2023 Kabita Debbarma 3001003WL0154529 Kabita Debbarma 00458 UTBI0RRBTGB 197 197 Processed 27/03/2023 0147855375 Kabita Debbarma IDFC BANK LIMITED(608117)
15 Padmabil TR-01-003-010-003/63
() 		3001003000NRG23240120231136189 24/01/2023 Namita Debbarma 3001003WL0154529 Namita Debbarma 00458 UTBI0RRBTGB 197 197 Processed 28/03/2023 0147855360 NAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-010-003/64
() 		3001003000NRG23240120231136190 24/01/2023 Sahena Debbarma 3001003WL0154529 Sahena Debbarma 00458 UTBI0RRBTGB 197 197 Processed 28/03/2023 0147855359 SAHENA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-010-003/71
() 		3001003000NRG23240120231136194 24/01/2023 Pramila Debbarma 3001003WL0154529 Pramila Debbarma 00458 UTBI0RRBTGB 197 197 Processed 28/03/2023 0147855357 PRAMILA DEBBARMA W/O DHANANJOY TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-010-003/72
() 		3001003000NRG23240120231136195 24/01/2023 Jatindra Debbarma 3001003WL0154529 Jatindra Debbarma 00458 UTBI0RRBTGB 197 197 Processed 28/03/2023 0147855366 JATINDRA DEBBARMA SO SHIBAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-010-003/83
() 		3001003000NRG23240120231136198 24/01/2023 Biprakash Debbarma 3001003WL0154529 Biprakash Debbarma 00458 UTBI0RRBTGB 197 197 Processed 28/03/2023 0147855367 BIPRAKASH DEBBARMA SO MALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3349 3349
20 Padmabil TR-01-003-010-003/106
() 		3001003000NRG23240120231136171 24/01/2023 Alendra Debbarma 3001003WL0154529 Alendra Debbarma 00459 ICIC00TSCBL 197 197 Processed 27/03/2023 0147855354 ALENDRA DEBBARMA INDIAN OVERSEAS BANK(508541)
21 Padmabil TR-01-003-010-003/110
() 		3001003000NRG23240120231136172 24/01/2023 Prabindra Debbarma 3001003WL0154529 Prabindra Debbarma 00459 ICIC00TSCBL 197 197 Processed 28/03/2023 0147855355 PRABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-010-003/46
() 		3001003000NRG23240120231136181 24/01/2023 Rabindra Debbarma 3001003WL0154529 Rabindra Debbarma 00459 ICIC00TSCBL 197 197 Processed 28/03/2023 0147855356 RABINDRA DEBBARMA S/O BHADRAMANI TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-010-003/49
() 		3001003000NRG23240120231136182 24/01/2023 keshore Debbarma 3001003WL0154529 keshore Debbarma 00459 ICIC00TSCBL 197 197 Processed 28/03/2023 0147855345 KISHOR DEBBARMA UCO BANK(607066)
24 Padmabil TR-01-003-010-003/53
() 		3001003000NRG23240120231136184 24/01/2023 Tarun Debbarma 3001003WL0154529 Tarun Debbarma 00459 ICIC00TSCBL 197 197 Processed 28/03/2023 0147855352 ARUN DEBBARMA SO DURGACHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-010-003/57
() 		3001003000NRG23240120231136186 24/01/2023 Basana Debbarma 3001003WL0154529 Basana Debbarma 00459 ICIC00TSCBL 197 197 Processed 28/03/2023 0147855353 BASANA DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-010-003/62
() 		3001003000NRG23240120231136188 24/01/2023 Derendra Debbarma 3001003WL0154529 Derendra Debbarma 00459 ICIC00TSCBL 197 197 Processed 28/03/2023 0147855350 DHIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-010-003/65
() 		3001003000NRG23240120231136191 24/01/2023 Bhabani Debbarma 3001003WL0154529 Bhabani Debbarma 00459 ICIC00TSCBL 197 197 Processed 28/03/2023 0147855346 BHABANI DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-010-003/68
() 		3001003000NRG23240120231136192 24/01/2023 Santi Debbarma 3001003WL0154529 Santi Debbarma 00459 ICIC00TSCBL 197 197 Processed 27/03/2023 0147855351 SHANTI DEBBARMA BANDHAN BANK LIMITED(508753)
29 Padmabil TR-01-003-010-003/70
() 		3001003000NRG23240120231136193 24/01/2023 Narendra Debbarma 3001003WL0154529 Narendra Debbarma 00459 ICIC00TSCBL 197 197 Processed 28/03/2023 0147855349 PARENDRA DEBBARMA SO SHIRAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-010-003/76
() 		3001003000NRG23240120231136196 24/01/2023 Amal Debbarma 3001003WL0154529 Amal Debbarma 00459 ICIC00TSCBL 197 197 Processed 28/03/2023 0147855348 AMAL DEBBARMA UCO BANK(607066)
31 Padmabil TR-01-003-010-003/82
() 		3001003000NRG23240120231136197 24/01/2023 Raj Laxmi Debbarma 3001003WL0154529 Raj Laxmi Debbarma 00459 ICIC00TSCBL 197 197 Processed 28/03/2023 0147855347 RAJLAKHI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2364 2364
Total 6107 6107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_240123APB_FTO_216144 Tripura Gramin Bank PUNB0RRBTGB AMPURA 394
2 Padmabil TR3001003_240123APB_FTO_216144 Tripura Gramin Bank UTBI0RRBTGB Ampura 1576
3 Padmabil TR3001003_240123APB_FTO_216144 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 197
4 Padmabil TR3001003_240123APB_FTO_216144 Tripura Gramin Bank UTBI0RRBTGB HATKATA 197
5 Padmabil TR3001003_240123APB_FTO_216144 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 788
6 Padmabil TR3001003_240123APB_FTO_216144 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 591
7 Padmabil TR3001003_240123APB_FTO_216144 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2364

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