Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:23 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_210223APB_FTO_225624
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-01-003-015-002/83
() 		3001003000NRG23200220231193826 21/02/2023 Chiranjit Debbarma 3001003WL158825 Chiranjit Debbarma 00177 IOBA0003428 1800 1800 Processed 27/03/2023 0149561611 Chiranjit Debbarma IDFC BANK LIMITED(608117)
2 Padmabil TR-01-003-015-002/85
() 		3001003000NRG23200220231193827 21/02/2023 Ganga rani Debbarma 3001003WL158825 Ganga rani Debbarma 00177 IOBA0003428 1800 1800 Processed 27/03/2023 0149561594 SHYAMAL DEBBARMA,GANGARANI DEBBARMA INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
3 Padmabil TR-01-003-015-002/95
() 		3001003000NRG23200220231193830 21/02/2023 Pradip Debbarma 3001003WL158825 Pradip Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149561590 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-015-003/118
() 		3001003000NRG23200220231193833 21/02/2023 Amrit Debbarma 3001003WL158825 Amrit Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149561624 AMRIT DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-015-003/169
() 		3001003000NRG23200220231193836 21/02/2023 Pankaj Debbarma 3001003WL158825 Pankaj Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 28/03/2023 0149561587 PANKAJ DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-015-003/18
() 		3001003000NRG23200220231193837 21/02/2023 Ashish Debbarma 3001003WL158825 Ashish Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149561619 ASHISH DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-015-003/29
() 		3001003000NRG23200220231193839 21/02/2023 Ratan Debbarma 3001003WL158825 Ratan Debbarma 00458 PUNB0RRBTGB 1800 1800 Rejected 27/03/2023 0149561617 Account closed
8 Padmabil TR-01-003-015-003/30
() 		3001003000NRG23200220231193840 21/02/2023 Nalali Debbarma 3001003WL158825 Nalali Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149561586 NALANI DEBBARMA WO MANOJ TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-015-003/36
() 		3001003000NRG23200220231193842 21/02/2023 Alak Debbarma 3001003WL158825 Alak Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149561588 ALAK DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-015-003/39
() 		3001003000NRG23200220231193843 21/02/2023 Rekha Rani Debbarma 3001003WL158825 Rekha Rani Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149561633 REKHA RANI DEBBARMA D/O HARI TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-015-003/41
() 		3001003000NRG23200220231193844 21/02/2023 Hira Debbarma 3001003WL158825 Hira Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 28/03/2023 0149561592 HIRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-015-003/43
() 		3001003000NRG23200220231193845 21/02/2023 Debjayi Debbarma 3001003WL158825 Debjayi Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149561618 DEBJANI DEB BARMA W/O DEBKUMAR TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-015-003/49
() 		3001003000NRG23200220231193848 21/02/2023 Chabi Ranjan Debbarma 3001003WL158825 Chabi Ranjan Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149561589 CHABI RN DEBBARMA SO SUBENDRA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-015-003/49
() 		3001003000NRG23200220231193847 21/02/2023 Mina Rani Debbarma 3001003WL158825 Mina Rani Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149561615 MINARANI DEBBARMA W/O CHABI TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-015-003/51
() 		3001003000NRG23200220231193851 21/02/2023 Firunjit Debbarma 3001003WL158825 Firunjit Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149561612 FIRONJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-015-003/52
() 		3001003000NRG23200220231193853 21/02/2023 Aruna Debbarma 3001003WL158825 Aruna Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149561631 ARUNA DEBBARMA W/O SAMARJIT TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-015-003/54
() 		3001003000NRG23200220231193854 21/02/2023 Sanjit Debbarma 3001003WL158825 Sanjit Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149561622 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-015-003/56
() 		3001003000NRG23200220231193855 21/02/2023 Chancala Debbarma 3001003WL158825 Chancala Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149561629 CHANCHALA DEBBARMA W/O SUBHAS DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-015-003/58
() 		3001003000NRG23200220231193856 21/02/2023 Kalpana Debbarma 3001003WL158825 Kalpana Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 28/03/2023 0149561591 KALPANA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-015-003/62
() 		3001003000NRG23200220231193857 21/02/2023 Diluchan Debbarma 3001003WL158825 Diluchan Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149561593 DILO CHAND DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-015-003/65
() 		3001003000NRG23200220231193858 21/02/2023 Samaresh Debbarma 3001003WL158825 Samaresh Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149561620 SAMARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-015-003/66
() 		3001003000NRG23200220231193859 21/02/2023 Mina kumari Debbarma 3001003WL158825 Mina kumari Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149561613 MINA KUMARI DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-015-003/77
() 		3001003000NRG23200220231193863 21/02/2023 Kanchan Mala Debbarma 3001003WL158825 Kanchan Mala Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149561630 KANCHANMALA DEBBARMA W/O HARIKANTA DEBBA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-015-003/83
() 		3001003000NRG23200220231193867 21/02/2023 Hrisikesh Debbarma 3001003WL158825 Hrisikesh Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 28/03/2023 0149561614 HRISHIKESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-015-003/85
() 		3001003000NRG23200220231193869 21/02/2023 Tapas Debbarma 3001003WL158825 Tapas Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149561621 TAPAS DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-015-003/86
() 		3001003000NRG23200220231193870 21/02/2023 Prasenjit Debbarma 3001003WL158825 Prasenjit Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149561585 PRASENJIT DEBBARMA SO BIRENDRA TRIPURA GRAMIN BANK(607065)
SubTotal 43200 43200
27 Padmabil TR-01-003-015-001/79
() 		3001003000NRG23200220231193824 21/02/2023 Laxminarayan Debbarma 3001003WL158825 Laxminarayan Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 28/03/2023 0149561616 LAKSHI NARAYAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-015-002/8
() 		3001003000NRG23200220231193825 21/02/2023 Tirulata Debbarma 3001003WL158825 Tirulata Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149561603 TIRULATA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-015-002/87
() 		3001003000NRG23200220231193828 21/02/2023 Runu Mala Debbarma 3001003WL158825 Runu Mala Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 28/03/2023 0149561602 RUNUMALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-015-002/95
() 		3001003000NRG23200220231193831 21/02/2023 Rekha Debbarma 3001003WL158825 Rekha Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 28/03/2023 0149561604 REKHA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-015-003/14
() 		3001003000NRG23200220231193834 21/02/2023 Malani Debbarama 3001003WL158825 Malani Debbarama 00458 UTBI0RRBTGB 1800 1800 Processed 28/03/2023 0149561623 MALINA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-015-003/168
() 		3001003000NRG23200220231193835 21/02/2023 Prititosh Debbarma 3001003WL158825 Prititosh Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149561584 PRITITOSH DEBBARMA S/O DINESH TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-015-003/22
() 		3001003000NRG23200220231193838 21/02/2023 Safali Debbarama 3001003WL158825 Safali Debbarama 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149561625 SEFALI DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-015-003/46
() 		3001003000NRG23200220231193846 21/02/2023 Sandhya Rani Debbarma 3001003WL158825 Sandhya Rani Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149561627 SANDHYARANI DEBBARMA W/O JOGENDRA DEBBAR TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-015-003/50
() 		3001003000NRG23200220231193850 21/02/2023 Ranjanmala Debbarma 3001003WL158825 Ranjanmala Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149561628 ADITION DEBBARMA TRIPURA GRAMIN BANK(607065)
36 Padmabil TR-01-003-015-003/70
() 		3001003000NRG23200220231193860 21/02/2023 Santu Debbarma 3001003WL158825 Santu Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 28/03/2023 0149561626 SHANTU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Padmabil TR-01-003-015-003/73
() 		3001003000NRG23200220231193862 21/02/2023 Jushima Debbarma 3001003WL158825 Jushima Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149561632 JUSHIMA DEBBARMA W/O SUKESH TRIPURA GRAMIN BANK(607065)
SubTotal 19800 19800
38 Padmabil TR-01-003-015-002/94
() 		3001003000NRG23200220231193829 21/02/2023 Mangal Munda 3001003WL158825 Mangal Munda 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149561607 MALATI MUNDA TRIPURA GRAMIN BANK(607065)
39 Padmabil TR-01-003-015-002/99
() 		3001003000NRG23200220231193832 21/02/2023 Mitali Debbarma 3001003WL158825 Mitali Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149561598 MITALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Padmabil TR-01-003-015-003/35
() 		3001003000NRG23200220231193841 21/02/2023 Sagarika Debbarma 3001003WL158825 Sagarika Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149561601 SAGARIKA DEBBARMA WO ALDRIN DEBBARMA TRIPURA GRAMIN BANK(607065)
41 Padmabil TR-01-003-015-003/50
() 		3001003000NRG23200220231193849 21/02/2023 Swapan Debbarma 3001003WL158825 Swapan Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149561599 RANJANMALA DEBBARMA W/O SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
42 Padmabil TR-01-003-015-003/52
() 		3001003000NRG23200220231193852 21/02/2023 Samarjit Debbarma 3001003WL158825 Samarjit Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149561600 SAMRJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Padmabil TR-01-003-015-003/73
() 		3001003000NRG23200220231193861 21/02/2023 Sukesh Debbarma 3001003WL158825 Sukesh Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149561597 SUKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
44 Padmabil TR-01-003-015-003/78
() 		3001003000NRG23200220231193864 21/02/2023 Bimala Debbarma 3001003WL158825 Bimala Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149561610 BIMALA DEBBARMA W/O TARUN TRIPURA GRAMIN BANK(607065)
45 Padmabil TR-01-003-015-003/79
() 		3001003000NRG23200220231193865 21/02/2023 Sentu Debbarma 3001003WL158825 Sentu Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149561608 SENTU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Padmabil TR-01-003-015-003/81
() 		3001003000NRG23200220231193866 21/02/2023 Sandhyarani Debbarma 3001003WL158825 Sandhyarani Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149561605 SANDHYA RANI DEBBARMA W/O SOURAJIT TRIPURA GRAMIN BANK(607065)
47 Padmabil TR-01-003-015-003/84
() 		3001003000NRG23200220231193868 21/02/2023 Santimoy Debbarma 3001003WL158825 Santimoy Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149561609 SANTIMOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Padmabil TR-01-003-015-003/88
() 		3001003000NRG23200220231193871 21/02/2023 Alisha Debbarma 3001003WL158825 Alisha Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149561606 ALISA DEBBARMA TRIPURA GRAMIN BANK(607065)
49 Padmabil TR-01-003-015-003/89
() 		3001003000NRG23200220231193872 21/02/2023 Litan Debbarma 3001003WL158825 Litan Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149561596 LITAN DEBBARMA SO GITESH TRIPURA GRAMIN BANK(607065)
50 Padmabil TR-01-003-015-005/117
() 		3001003000NRG23200220231193873 21/02/2023 Jeshmita Debbarma 3001003WL158825 Jeshmita Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149561595 JESAMITA DEABBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 23400 23400
Total 90000 90000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_210223APB_FTO_225624 Indian Overseas Bank IOBA0003428 Khowai 3600
2 Padmabil TR3001003_210223APB_FTO_225624 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1800
3 Padmabil TR3001003_210223APB_FTO_225624 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 41400
4 Padmabil TR3001003_210223APB_FTO_225624 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 19800
5 Padmabil TR3001003_210223APB_FTO_225624 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 23400

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