Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:47 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_090123APB_FTO_203670
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-01-003-004-006/182
() 		3001003000NRG23090120231064122 09/01/2023 Bipayan Debbarma 3001003WL0149628 Bipayan Debbarma 00415 SBIN0005591 1456 1456 Processed 12/01/2023 7854926099 BIPAYAN DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1456 1456
2 Padmabil TR-01-003-004-006/132
() 		3001003000NRG23090120231064117 09/01/2023 Sanjit Debbarma 3001003WL0149628 Sanjit Debbarma 00458 PUNB0RRBTGB 1456 1456 Processed 13/01/2023 7854926106 SANGI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-004-006/173
() 		3001003000NRG23090120231064120 09/01/2023 Surabhi Debbarma 3001003WL0149628 Surabhi Debbarma 00458 PUNB0RRBTGB 1456 1456 Processed 13/01/2023 7854926105 SURABHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-004-006/214
() 		3001003000NRG23090120231064127 09/01/2023 Runomala Debbarma 3001003WL0149628 Runomala Debbarma 00458 PUNB0RRBTGB 1456 1456 Processed 12/01/2023 7854926108 RUNUMALA DEBBARMA W/O SATYARANJAN TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-004-006/66
() 		3001003000NRG23090120231064129 09/01/2023 Debajani Debbarma 3001003WL0149628 Debajani Debbarma 00458 PUNB0RRBTGB 1456 1456 Processed 13/01/2023 7854926104 DEBJANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-004-006/71
() 		3001003000NRG23090120231064130 09/01/2023 Khumti Debbarma 3001003WL0149628 Khumti Debbarma 00458 PUNB0RRBTGB 1456 1456 Processed 13/01/2023 7854926103 KUMATI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-004-006/77
() 		3001003000NRG23090120231064132 09/01/2023 Budhu Munda 3001003WL0149628 Budhu Munda 00458 PUNB0RRBTGB 1456 1456 Processed 12/01/2023 7854926110 BUDHU MUNDA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-004-006/91
() 		3001003000NRG23090120231064136 09/01/2023 Kanyaswari Debbarma 3001003WL0149628 Kanyaswari Debbarma 00458 PUNB0RRBTGB 1456 1456 Processed 12/01/2023 7854926102 KANYASWARI DEB BARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-017-002/220
() 		3001003000NRG23090120231064137 09/01/2023 Arati Debbarma 3001003WL0149628 Arati Debbarma 00458 PUNB0RRBTGB 1456 1456 Processed 12/01/2023 7854926107 ARATI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-017-002/222
() 		3001003000NRG23090120231064139 09/01/2023 Sashi Rani Debbarma 3001003WL0149628 Sashi Rani Debbarma 00458 PUNB0RRBTGB 1456 1456 Processed 12/01/2023 7854926101 SASHI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 13104 13104
11 Padmabil TR-01-003-004-006/172
() 		3001003000NRG23090120231064119 09/01/2023 Khanjan Prabha Debbarma 3001003WL0149628 Khanjan Prabha Debbarma 00458 UTBI0RRBTGB 1456 1456 Processed 12/01/2023 7854926100 KHANJAN PRABHA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1456 1456
12 Padmabil TR-01-003-004-001/12
() 		3001003000NRG23090120231064108 09/01/2023 Jirun Debbar 3001003WL0149628 Jirun Debbar 00459 ICIC00TSCBL 1456 1456 Processed 13/01/2023 7854926097 JIRUN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-004-001/128
() 		3001003000NRG23090120231064109 09/01/2023 Chandra Mala Debbarm 3001003WL0149628 Chandra Mala Debbarm 00459 ICIC00TSCBL 1456 1456 Processed 12/01/2023 7854926095 CHANDRA MALA DEBBARMA W/O GOPAL TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-004-001/163
() 		3001003000NRG23090120231064110 09/01/2023 Tumpu Munda 3001003WL0149628 Tumpu Munda 00459 ICIC00TSCBL 1456 1456 Processed 13/01/2023 7854926091 L.T.I.OF TUMPU MUNDA&ROF BEHALA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-004-001/3
() 		3001003000NRG23090120231064111 09/01/2023 Priti Rani Debbarma 3001003WL0149628 Priti Rani Debbarma 00459 ICIC00TSCBL 1456 1456 Processed 12/01/2023 7854926109 PRITI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-004-001/6
() 		3001003000NRG23090120231064112 09/01/2023 Rata Sing Debbarma 3001003WL0149628 Rata Sing Debbarma 00459 ICIC00TSCBL 1456 1456 Processed 13/01/2023 7854926089 PADMA MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-004-001/89
() 		3001003000NRG23090120231064113 09/01/2023 Sambari Munda 3001003WL0149628 Sambari Munda 00459 ICIC00TSCBL 1456 1456 Processed 12/01/2023 7854926088 SUMITRA MUNDA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-004-006/102
() 		3001003000NRG23090120231064114 09/01/2023 Jatin Munda 3001003WL0149628 Jatin Munda 00459 ICIC00TSCBL 1456 1456 Processed 13/01/2023 7854926084 JATINDRA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-004-006/103
() 		3001003000NRG23090120231064115 09/01/2023 Sunil Munda 3001003WL0149628 Sunil Munda 00459 ICIC00TSCBL 1456 1456 Processed 12/01/2023 7854926086 SUNIL MUNDA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-004-006/106
() 		3001003000NRG23090120231064116 09/01/2023 Nitish Munda 3001003WL0149628 Nitish Munda 00459 ICIC00TSCBL 1456 1456 Processed 13/01/2023 7854926083 NITISH MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-004-006/170
() 		3001003000NRG23090120231064118 09/01/2023 Bishu Munda 3001003WL0149628 Bishu Munda 00459 ICIC00TSCBL 1456 1456 Processed 12/01/2023 7854926090 BISHU MUNDA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-004-006/175
() 		3001003000NRG23090120231064121 09/01/2023 Menuka Munda 3001003WL0149628 Menuka Munda 00459 ICIC00TSCBL 1456 1456 Processed 12/01/2023 7854926096 MENAKA MUDNA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-004-006/182
() 		3001003000NRG23090120231064123 09/01/2023 Manjila Debbarma 3001003WL0149628 Manjila Debbarma 00459 ICIC00TSCBL 1456 1456 Processed 12/01/2023 7854926093 MANJILA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-004-006/185
() 		3001003000NRG23090120231064124 09/01/2023 Sabita Debbarma 3001003WL0149628 Sabita Debbarma 00459 ICIC00TSCBL 1456 1456 Processed 13/01/2023 7854926094 SABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-004-006/187
() 		3001003000NRG23090120231064125 09/01/2023 Runuta Debbarma 3001003WL0149628 Runuta Debbarma 00459 ICIC00TSCBL 1456 1456 Processed 13/01/2023 7854926092 RUNUTA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-004-006/27
() 		3001003000NRG23090120231064128 09/01/2023 Kumaria Debbarma 3001003WL0149628 Kumaria Debbarma 00459 ICIC00TSCBL 1456 1456 Processed 13/01/2023 7854926081 KUMARIA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-004-006/75
() 		3001003000NRG23090120231064131 09/01/2023 Krishna Debbarma 3001003WL0149628 Krishna Debbarma 00459 ICIC00TSCBL 1456 1456 Processed 12/01/2023 7854926082 KRISHNACHARAN DEBBARMA SO LT MANGAL DEBB TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-004-006/79
() 		3001003000NRG23090120231064133 09/01/2023 Manoranjan Debbarma 3001003WL0149628 Manoranjan Debbarma 00459 ICIC00TSCBL 1456 1456 Processed 12/01/2023 7854926087 MANORANJAN DEB BARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-004-006/85
() 		3001003000NRG23090120231064134 09/01/2023 Rajib Debbarma 3001003WL0149628 Rajib Debbarma 00459 ICIC00TSCBL 1456 1456 Processed 12/01/2023 7854926085 RAJIB DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 26208 26208
30 Padmabil TR-01-003-017-002/221
() 		3001003000NRG23090120231064138 09/01/2023 Mousumi Debbarma 3001003WL0149628 Mousumi Debbarma 00462 UCBA0003147 1456 1456 Processed 12/01/2023 7854926098 MOUSUMI DEBBARMA UCO BANK(607066)
SubTotal 1456 1456
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_090123APB_FTO_203670 State Bank of India SBIN0005591 KHOWAI 1456
2 Padmabil TR3001003_090123APB_FTO_203670 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 13104
3 Padmabil TR3001003_090123APB_FTO_203670 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1456
4 Padmabil TR3001003_090123APB_FTO_203670 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 26208
5 Padmabil TR3001003_090123APB_FTO_203670 UCO Bank UCBA0003147 KHOWAI 1456

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