Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:53:36 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_210123APB_FTO_215174
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-01-003-010-003/13
() 		3001003000NRG23210120231129326 21/01/2023 Bharati Debbarma 3001003WL0154126 Bharati Debbarma 00458 PUNB0RRBTGB 1576 1576 Processed 27/03/2023 0147953603 BHARATI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-010-003/169
() 		3001003000NRG23210120231129331 21/01/2023 Arati Debbarma 3001003WL0154126 Arati Debbarma 00458 PUNB0RRBTGB 1576 1576 Processed 27/03/2023 0147953594 ARATI DEBBARMA WO BINOD DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-010-003/41
() 		3001003000NRG23210120231129334 21/01/2023 Prem Mala Debbarma 3001003WL0154126 Prem Mala Debbarma 00458 PUNB0RRBTGB 1576 1576 Processed 27/03/2023 0147953598 PREMMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4728 4728
4 Padmabil TR-01-003-010-002/146
() 		3001003000NRG23210120231129320 21/01/2023 Barun debbarma 3001003WL0154126 Barun debbarma 00458 UTBI0RRBTGB 1576 1576 Processed 27/03/2023 0147953604 BARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-010-002/147
() 		3001003000NRG23210120231129321 21/01/2023 Maharani debbarma 3001003WL0154126 Maharani debbarma 00458 UTBI0RRBTGB 1576 1576 Processed 27/03/2023 0147953601 MAHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-010-002/162
() 		3001003000NRG23210120231129322 21/01/2023 Ajit debbarma 3001003WL0154126 Ajit debbarma 00458 UTBI0RRBTGB 1576 1576 Processed 27/03/2023 0147953602 AJIT DEBBARMA SO RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-010-003/103
() 		3001003000NRG23210120231129323 21/01/2023 Bikram Debbarma 3001003WL0154126 Bikram Debbarma 00458 UTBI0RRBTGB 1576 1576 Processed 27/03/2023 0147953597 BIKRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-010-003/160
() 		3001003000NRG23210120231129327 21/01/2023 Sajani Debbarma 3001003WL0154126 Sajani Debbarma 00458 UTBI0RRBTGB 1576 1576 Processed 27/03/2023 0147953600 SAJANI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-010-003/162
() 		3001003000NRG23210120231129328 21/01/2023 Ratna prabha Debbarma 3001003WL0154126 Ratna prabha Debbarma 00458 UTBI0RRBTGB 1576 1576 Processed 27/03/2023 0147953599 RANTNAPRAB DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-010-003/167
() 		3001003000NRG23210120231129330 21/01/2023 Mrs Juhina Debbarma 3001003WL0154126 Mrs Juhina Debbarma 00458 UTBI0RRBTGB 1576 1576 Processed 27/03/2023 0147953596 JUHINA DEBBARMA W/O BAPI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-010-003/32
() 		3001003000NRG23210120231129332 21/01/2023 Prabir Debbarma 3001003WL0154126 Prabir Debbarma 00458 UTBI0RRBTGB 1576 1576 Processed 27/03/2023 0147953595 PRABIR DEBBARMA SO LT SHIROMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-010-003/39
() 		3001003000NRG23210120231129333 21/01/2023 Chandra Mala Debbarma 3001003WL0154126 Chandra Mala Debbarma 00458 UTBI0RRBTGB 1576 1576 Processed 27/03/2023 0147953591 CHANDRAMALA DEBBARMA WO DURGACHRAN DEBBA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-010-003/52
() 		3001003000NRG23210120231129337 21/01/2023 Shahi Mohan Debbarma 3001003WL0154126 Shahi Mohan Debbarma 00458 UTBI0RRBTGB 1576 1576 Processed 27/03/2023 0147953590 SASHI MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-010-003/55
() 		3001003000NRG23210120231129339 21/01/2023 Surjalaxmi debbarma 3001003WL0154126 Surjalaxmi debbarma 00458 UTBI0RRBTGB 1576 1576 Processed 27/03/2023 0147953587 SURJYA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-010-003/59
() 		3001003000NRG23210120231129341 21/01/2023 Kabita Debbarma 3001003WL0154126 Kabita Debbarma 00458 UTBI0RRBTGB 1576 1576 Processed 27/03/2023 0147953606 Kabita Debbarma IDFC BANK LIMITED(608117)
16 Padmabil TR-01-003-010-003/63
() 		3001003000NRG23210120231129343 21/01/2023 Namita Debbarma 3001003WL0154126 Namita Debbarma 00458 UTBI0RRBTGB 1576 1576 Processed 27/03/2023 0147953589 NAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-010-003/64
() 		3001003000NRG23210120231129344 21/01/2023 Sahena Debbarma 3001003WL0154126 Sahena Debbarma 00458 UTBI0RRBTGB 1576 1576 Processed 27/03/2023 0147953588 SAHENA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-010-003/71
() 		3001003000NRG23210120231129348 21/01/2023 Pramila Debbarma 3001003WL0154126 Pramila Debbarma 00458 UTBI0RRBTGB 1576 1576 Processed 27/03/2023 0147953586 PRAMILA DEBBARMA W/O DHANANJOY TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-010-003/72
() 		3001003000NRG23210120231129349 21/01/2023 Jatindra Debbarma 3001003WL0154126 Jatindra Debbarma 00458 UTBI0RRBTGB 1576 1576 Processed 27/03/2023 0147953592 JATINDRA DEBBARMA SO SHIBAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-010-003/83
() 		3001003000NRG23210120231129352 21/01/2023 Biprakash Debbarma 3001003WL0154126 Biprakash Debbarma 00458 UTBI0RRBTGB 1576 1576 Processed 27/03/2023 0147953593 BIPRAKASH DEBBARMA SO MALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 26792 26792
21 Padmabil TR-01-003-010-003/106
() 		3001003000NRG23210120231129324 21/01/2023 Alendra Debbarma 3001003WL0154126 Alendra Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 27/03/2023 0147953605 ALENDRA DEBBARMA INDIAN OVERSEAS BANK(508541)
22 Padmabil TR-01-003-010-003/110
() 		3001003000NRG23210120231129325 21/01/2023 Prabindra Debbarma 3001003WL0154126 Prabindra Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 27/03/2023 0147953584 PRABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-010-003/46
() 		3001003000NRG23210120231129335 21/01/2023 Rabindra Debbarma 3001003WL0154126 Rabindra Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 27/03/2023 0147953585 RABINDRA DEBBARMA S/O BHADRAMANI TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-010-003/49
() 		3001003000NRG23210120231129336 21/01/2023 keshore Debbarma 3001003WL0154126 keshore Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 28/03/2023 0147953575 KISHOR DEBBARMA UCO BANK(607066)
25 Padmabil TR-01-003-010-003/53
() 		3001003000NRG23210120231129338 21/01/2023 Tarun Debbarma 3001003WL0154126 Tarun Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 27/03/2023 0147953582 ARUN DEBBARMA SO DURGACHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-010-003/57
() 		3001003000NRG23210120231129340 21/01/2023 Basana Debbarma 3001003WL0154126 Basana Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 27/03/2023 0147953583 BASANA DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-010-003/62
() 		3001003000NRG23210120231129342 21/01/2023 Derendra Debbarma 3001003WL0154126 Derendra Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 28/03/2023 0147953580 DHIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-010-003/65
() 		3001003000NRG23210120231129345 21/01/2023 Bhabani Debbarma 3001003WL0154126 Bhabani Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 27/03/2023 0147953576 BHABANI DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-010-003/68
() 		3001003000NRG23210120231129346 21/01/2023 Santi Debbarma 3001003WL0154126 Santi Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 27/03/2023 0147953581 SHANTI DEBBARMA BANDHAN BANK LIMITED(508753)
30 Padmabil TR-01-003-010-003/70
() 		3001003000NRG23210120231129347 21/01/2023 Narendra Debbarma 3001003WL0154126 Narendra Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 27/03/2023 0147953579 PARENDRA DEBBARMA SO SHIRAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-010-003/76
() 		3001003000NRG23210120231129350 21/01/2023 Amal Debbarma 3001003WL0154126 Amal Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 28/03/2023 0147953578 AMAL DEBBARMA UCO BANK(607066)
32 Padmabil TR-01-003-010-003/82
() 		3001003000NRG23210120231129351 21/01/2023 Raj Laxmi Debbarma 3001003WL0154126 Raj Laxmi Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 27/03/2023 0147953577 RAJLAKHI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 18912 18912
Total 50432 50432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_210123APB_FTO_215174 Tripura Gramin Bank PUNB0RRBTGB AMPURA 4728
2 Padmabil TR3001003_210123APB_FTO_215174 Tripura Gramin Bank UTBI0RRBTGB Ampura 14184
3 Padmabil TR3001003_210123APB_FTO_215174 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1576
4 Padmabil TR3001003_210123APB_FTO_215174 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 6304
5 Padmabil TR3001003_210123APB_FTO_215174 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 4728
6 Padmabil TR3001003_210123APB_FTO_215174 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 18912

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