Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:00:58 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_310123APB_FTO_220571
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-01-003-010-004/29
() 		3001003000NRG23310120231166217 31/01/2023 Prabir Debbarma 3001003WL0156335 Prabir Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 28/03/2023 0148002866 PRABIR DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-010-004/37
() 		3001003000NRG23310120231166221 31/01/2023 Sri Rata Debbarma 3001003WL0156335 Sri Rata Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 28/03/2023 0148002867 RATAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3980 3980
3 Padmabil TR-01-003-010-001/15
() 		3001003000NRG23310120231166208 31/01/2023 Mina Rani Debbarma 3001003WL0156335 Mina Rani Debbarma 00458 UTBI0RRBTGB 1194 1194 Processed 28/03/2023 0148002859 MINA DEBBARMA W/O SAILENDRA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-010-004/12
() 		3001003000NRG23310120231166211 31/01/2023 Shambhuram Debbarma 3001003WL0156335 Shambhuram Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 28/03/2023 0148002865 SAMBHURAM DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-010-004/18
() 		3001003000NRG23310120231166213 31/01/2023 Biralata Debbarma 3001003WL0156335 Biralata Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 28/03/2023 0148002862 BIRALATA DEBBARMA WO DHANCHANDRA DEBBARM TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-010-004/36
() 		3001003000NRG23310120231166220 31/01/2023 Lilapati Debbarma 3001003WL0156335 Lilapati Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0148002863 LILA PATI DEBBARMA BANDHAN BANK LIMITED(508753)
7 Padmabil TR-01-003-010-004/38
() 		3001003000NRG23310120231166222 31/01/2023 Surya Debbarma 3001003WL0156335 Surya Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 28/03/2023 0148002860 SURJA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-010-004/40
() 		3001003000NRG23310120231166224 31/01/2023 Smt. Namita Debbarma 3001003WL0156335 Smt. Namita Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 28/03/2023 0148002854 NAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-010-004/43
() 		3001003000NRG23310120231166225 31/01/2023 Akash Debbarma 3001003WL0156335 Akash Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 28/03/2023 0148002856 AKASH DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-010-004/50
() 		3001003000NRG23310120231166228 31/01/2023 Ishwar Chandra Debbarma 3001003WL0156335 Ishwar Chandra Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 28/03/2023 0148002855 ISWAR CHANDRA DEBBARMA UCO BANK(607066)
11 Padmabil TR-01-003-010-004/51
() 		3001003000NRG23310120231166229 31/01/2023 Sanjit Debbarma 3001003WL0156335 Sanjit Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0148002868 Sanjit Debbarma IDFC BANK LIMITED(608117)
12 Padmabil TR-01-003-010-004/55
() 		3001003000NRG23310120231166230 31/01/2023 Tiraj Laxmi Debbarma 3001003WL0156335 Tiraj Laxmi Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 28/03/2023 0148002861 TIRAJLAXMI DEBBARMA WO PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-010-004/57
() 		3001003000NRG23310120231166232 31/01/2023 Mrs Sajani Debbarma 3001003WL0156335 Mrs Sajani Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 28/03/2023 0148002858 SAJANI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-010-004/63
() 		3001003000NRG23310120231166235 31/01/2023 Basanti tanti 3001003WL0156335 Basanti tanti 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0148002857 BASANTI TANTI BANDHAN BANK LIMITED(508753)
15 Padmabil TR-01-003-010-004/63
() 		3001003000NRG23310120231166234 31/01/2023 Kiran tanti 3001003WL0156335 Kiran tanti 00458 UTBI0RRBTGB 1990 1990 Processed 28/03/2023 0148002864 KIRAN TANTI SO RAMESH TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 25074 25074
16 Padmabil TR-01-003-010-004/11
() 		3001003000NRG23310120231166209 31/01/2023 Satish Debbarma 3001003WL0156335 Satish Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 28/03/2023 0148002846 SATISH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-010-004/112
() 		3001003000NRG23310120231166210 31/01/2023 Rebeka Debbarma 3001003WL0156335 Rebeka Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 27/03/2023 0148002852 Mrs. REBEKA DEBBARMA INDIAN BANK(607105)
18 Padmabil TR-01-003-010-004/19
() 		3001003000NRG23310120231166214 31/01/2023 Arpana Debbarma 3001003WL0156335 Arpana Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 27/03/2023 0148002869 PRATAP DEBBARMA PUNJAB NATIONAL BANK(508568)
19 Padmabil TR-01-003-010-004/27
() 		3001003000NRG23310120231166216 31/01/2023 Samar Debbarma 3001003WL0156335 Samar Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 28/03/2023 0148002847 SAMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-010-004/30
() 		3001003000NRG23310120231166218 31/01/2023 Sri Sanajit Debbarma 3001003WL0156335 Sri Sanajit Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 27/03/2023 0148002844 APARNA DEBBARMA BANDHAN BANK LIMITED(508753)
21 Padmabil TR-01-003-010-004/33
() 		3001003000NRG23310120231166219 31/01/2023 Aniya Bala Debbarma 3001003WL0156335 Aniya Bala Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 28/03/2023 0148002845 AMIYA BALA DEBBARMA UCO BANK(607066)
22 Padmabil TR-01-003-010-004/39
() 		3001003000NRG23310120231166223 31/01/2023 Sri Mrinal Debbarma 3001003WL0156335 Sri Mrinal Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 28/03/2023 0148002850 MRINAL DEBBARMA UCO BANK(607066)
23 Padmabil TR-01-003-010-004/46
() 		3001003000NRG23310120231166226 31/01/2023 Urmila Debbarma 3001003WL0156335 Urmila Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 28/03/2023 0148002851 SRI AMULYA DEBBARMA &SMT URMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-010-004/47
() 		3001003000NRG23310120231166227 31/01/2023 Shankar Debbarma 3001003WL0156335 Shankar Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 28/03/2023 0148002870 SANKAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-010-004/56
() 		3001003000NRG23310120231166231 31/01/2023 Pushpa Rani Debbarma 3001003WL0156335 Pushpa Rani Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 28/03/2023 0148002848 PUSPA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-010-004/61
() 		3001003000NRG23310120231166233 31/01/2023 Ratash Debbarma 3001003WL0156335 Ratash Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 28/03/2023 0148002849 RATASH DEBBARMA WO SARAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 21890 21890
27 Padmabil TR-01-003-010-004/23
() 		3001003000NRG23310120231166215 31/01/2023 Sri Sabir Debbarma 3001003WL0156335 Sri Sabir Debbarma 00666 IDFB0060221 1990 1990 Processed 27/03/2023 0148002853 MR SABIR DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1990 1990
Total 52934 52934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_310123APB_FTO_220571 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3980
2 Padmabil TR3001003_310123APB_FTO_220571 Tripura Gramin Bank UTBI0RRBTGB Ampura 13930
3 Padmabil TR3001003_310123APB_FTO_220571 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 7960
4 Padmabil TR3001003_310123APB_FTO_220571 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1990
5 Padmabil TR3001003_310123APB_FTO_220571 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1194
6 Padmabil TR3001003_310123APB_FTO_220571 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 21890
7 Padmabil TR3001003_310123APB_FTO_220571 IDFC Bank IDFB0060221 Agartala Branch 1990

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