Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:08 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_080123APB_FTO_203607
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-01-003-004-001/18
() 		3001003000NRG23080120231062984 08/01/2023 Rina Rani Debbarma 3001003WL0149514 Rina Rani Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 12/01/2023 7854921636 RINA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-004-001/90
() 		3001003000NRG23080120231062985 08/01/2023 Subal kishore Debbarma 3001003WL0149514 Subal kishore Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 12/01/2023 7854921637 SUBAL KISHOR DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-004-006/11
() 		3001003000NRG23080120231062987 08/01/2023 Anil Debbarma 3001003WL0149514 Anil Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 12/01/2023 7854921632 ANIL DEB BARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-004-006/30
() 		3001003000NRG23080120231063008 08/01/2023 Kishore Debbarma 3001003WL0149514 Kishore Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 12/01/2023 7854921631 KISHORE DEB BARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-017-003/213
() 		3001003000NRG23080120231063013 08/01/2023 Harijit Debbarma 3001003WL0149514 Harijit Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 12/01/2023 7854921635 HARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-017-003/216
() 		3001003000NRG23080120231063014 08/01/2023 Biswajit Debbarma 3001003WL0149514 Biswajit Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 12/01/2023 7854921634 BISWAJIT DEBBARMA SO JAGATMANI TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-017-003/217
() 		3001003000NRG23080120231063015 08/01/2023 Champa Rani Debbarma 3001003WL0149514 Champa Rani Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 12/01/2023 7854921633 CHAMPA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
8 Padmabil TR-01-003-017-003/234
() 		3001003000NRG23080120231063017 08/01/2023 Dinesh Debbarma 3001003WL0149514 Dinesh Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 12/01/2023 7854921638 DINESH DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-017-003/236
() 		3001003000NRG23080120231063018 08/01/2023 Sarmila Debbarma 3001003WL0149514 Sarmila Debbarma 00458 PUNB0RRBTGB 1773 1773 Processed 12/01/2023 7854921630 SARMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 15957 15957
10 Padmabil TR-01-003-004-001/102
() 		3001003000NRG23080120231062983 08/01/2023 Ashwni Debbarma 3001003WL0149514 Ashwni Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854921619 ASHWINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-004-006/10
() 		3001003000NRG23080120231062986 08/01/2023 Birendra Debbarma 3001003WL0149514 Birendra Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 12/01/2023 7854921614 BIRENDRA DEBBARMA UCO BANK(607066)
12 Padmabil TR-01-003-004-006/117
() 		3001003000NRG23080120231062988 08/01/2023 Mukesh Debbarma 3001003WL0149514 Mukesh Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854921612 MUKESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-004-006/119
() 		3001003000NRG23080120231062989 08/01/2023 Kshetra Mohan Debbarma 3001003WL0149514 Kshetra Mohan Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854921610 KSHETRA MOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-004-006/12
() 		3001003000NRG23080120231062990 08/01/2023 Chabi Rani Debbarma 3001003WL0149514 Chabi Rani Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 12/01/2023 7854921604 SABI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-004-006/120
() 		3001003000NRG23080120231062991 08/01/2023 Khagendra Debbarma 3001003WL0149514 Khagendra Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 12/01/2023 7854921609 KHAGENDRA DEBBARMA SO PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-004-006/129
() 		3001003000NRG23080120231062992 08/01/2023 Ranjit Debbarma 3001003WL0149514 Ranjit Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854921605 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-004-006/13
() 		3001003000NRG23080120231062993 08/01/2023 Jagatmani Debbarama 3001003WL0149514 Jagatmani Debbarama 00459 ICIC00TSCBL 1773 1773 Processed 12/01/2023 7854921611 MR JAGAT MANI DEBBARMA STATE BANK OF INDIA(508548)
18 Padmabil TR-01-003-004-006/140
() 		3001003000NRG23080120231062994 08/01/2023 Sukumar Debbarma 3001003WL0149514 Sukumar Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854921625 SUKUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-004-006/146
() 		3001003000NRG23080120231062995 08/01/2023 Dhanjoy Debbarma 3001003WL0149514 Dhanjoy Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 12/01/2023 7854921622 MR DHANJOY DEBBARMA STATE BANK OF INDIA(508548)
20 Padmabil TR-01-003-004-006/147
() 		3001003000NRG23080120231062996 08/01/2023 Pandav Debbarma 3001003WL0149514 Pandav Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854921620 PANDAB DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-004-006/148
() 		3001003000NRG23080120231062997 08/01/2023 Paban Debbarma 3001003WL0149514 Paban Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 12/01/2023 7854921627 PABAN DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-004-006/157
() 		3001003000NRG23080120231062998 08/01/2023 Brajendra Debbarma 3001003WL0149514 Brajendra Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854921623 BRAJENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-004-006/159
() 		3001003000NRG23080120231062999 08/01/2023 Sunimala Debbarma 3001003WL0149514 Sunimala Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854921626 SUNIMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-004-006/160
() 		3001003000NRG23080120231063000 08/01/2023 Manmohan Debbarma 3001003WL0149514 Manmohan Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 12/01/2023 7854921624 MANMOHAN DEBBARMA SO BASANTA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-004-006/163
() 		3001003000NRG23080120231063001 08/01/2023 Santosh Debbarma 3001003WL0149514 Santosh Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 12/01/2023 7854921629 MR SANTOSH DEBBARMA STATE BANK OF INDIA(508548)
26 Padmabil TR-01-003-004-006/164
() 		3001003000NRG23080120231063002 08/01/2023 Dhanswari Debbarma 3001003WL0149514 Dhanswari Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854921628 DHANSWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-004-006/166
() 		3001003000NRG23080120231063003 08/01/2023 Prasenjit Debbarma 3001003WL0149514 Prasenjit Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854921621 PRASENJIT DEB BARMA &NIHER RANI DEB BARM TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-004-006/21
() 		3001003000NRG23080120231063004 08/01/2023 Nikunja Debbarma 3001003WL0149514 Nikunja Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854921617 NIKUNJU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-004-006/24
() 		3001003000NRG23080120231063005 08/01/2023 Bahu Kumar Debbarma 3001003WL0149514 Bahu Kumar Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854921616 BAHU KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-004-006/28
() 		3001003000NRG23080120231063006 08/01/2023 Rakesh Debbarma 3001003WL0149514 Rakesh Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 12/01/2023 7854921613 MR RAKESH DEBBARMA STATE BANK OF INDIA(508548)
31 Padmabil TR-01-003-004-006/3
() 		3001003000NRG23080120231063007 08/01/2023 Sunil Debbarma 3001003WL0149514 Sunil Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854921618 SUNIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-004-006/34
() 		3001003000NRG23080120231063009 08/01/2023 Sitesh Debbarma 3001003WL0149514 Sitesh Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854921608 SITESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-004-006/35
() 		3001003000NRG23080120231063010 08/01/2023 Pradip Debbarma 3001003WL0149514 Pradip Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 12/01/2023 7854921615 PRADIP DEBBARMA SO KUMARIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-004-006/37
() 		3001003000NRG23080120231063011 08/01/2023 Durga Charan Debbarma 3001003WL0149514 Durga Charan Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 13/01/2023 7854921607 DURGA CHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Padmabil TR-01-003-004-006/4
() 		3001003000NRG23080120231063012 08/01/2023 Padmaswari Debbarma 3001003WL0149514 Padmaswari Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 12/01/2023 7854921606 PADMASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 46098 46098
Total 62055 62055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_080123APB_FTO_203607 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3546
2 Padmabil TR3001003_080123APB_FTO_203607 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 12411
3 Padmabil TR3001003_080123APB_FTO_203607 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 46098

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