Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:25:55 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_270323APB_FTO_236018
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-01-003-001-001/242
() 		3001003000NRG23270320231242037 27/03/2023 Pramode Debbarma 3001003WL161799 Pramode Debbarma 00177 IOBA0003428 2010 2010 Processed 03/04/2023 0498940809 PRAMODE DEBBARMA INDIAN OVERSEAS BANK(508541)
SubTotal 2010 2010
2 Padmabil TR-01-003-013-002/18
() 		3001003000NRG23270320231242054 27/03/2023 Amit Debbarma 3001003WL161799 Amit Debbarma 00415 SBIN0005591 2010 2010 Processed 03/04/2023 0498940808 AMIT DEBBARMA PAYTM PAYMENTS BANK LTD(608032)
3 Padmabil TR-01-003-013-002/21
() 		3001003000NRG23270320231242056 27/03/2023 Atul Debbarma 3001003WL161799 Atul Debbarma 00415 SBIN0005591 2010 2010 Processed 03/04/2023 0498940810 ATUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4020 4020
4 Padmabil TR-01-003-013-002/136
() 		3001003000NRG23270320231242049 27/03/2023 Shekhar Debbarma 3001003WL161799 Shekhar Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 03/04/2023 0498940812 SHEKHAR&SANGITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-013-002/155
() 		3001003000NRG23270320231242052 27/03/2023 Dolly Debbarma 3001003WL161799 Dolly Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 04/04/2023 0498940820 DOLLY DEBBARMA WO UTPAL DB TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-013-002/248
() 		3001003000NRG23270320231242059 27/03/2023 Ashir Debbarma 3001003WL161799 Ashir Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 03/04/2023 0498940811 MALIN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-013-002/26
() 		3001003000NRG23270320231242061 27/03/2023 Hena Debbarma 3001003WL161799 Hena Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 04/04/2023 0498940821 HENA DEBBARMA DO LAXMI CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-013-002/5
() 		3001003000NRG23270320231242067 27/03/2023 Khagendra Debbarma 3001003WL161799 Khagendra Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 03/04/2023 0498940815 KHAGENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10050 10050
9 Padmabil TR-01-003-013-002/119
() 		3001003000NRG23270320231242040 27/03/2023 Bina Rani Debbarma 3001003WL161799 Bina Rani Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0498940822 BINARANI DEBBARMA PRAHLAD DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-013-002/245
() 		3001003000NRG23270320231242057 27/03/2023 Mr Pilak Debbarma 3001003WL161799 Mr Pilak Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0498940819 PILAK DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-013-002/28
() 		3001003000NRG23270320231242062 27/03/2023 Padma Kumar Debbarma 3001003WL161799 Padma Kumar Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0498940813 PADMA KUMAR DEB BARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-013-002/59
() 		3001003000NRG23270320231242068 27/03/2023 Runumala Debbarma 3001003WL161799 Runumala Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0498940816 RUNUMALA DEBBARMA WO JENASH DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-013-002/7
() 		3001003000NRG23270320231242069 27/03/2023 Palin Debbarma 3001003WL161799 Palin Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 03/04/2023 0498940814 NALIN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-013-002/93
() 		3001003000NRG23270320231242072 27/03/2023 Gitarani Debbarma 3001003WL161799 Gitarani Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0498940817 GITARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-013-002/96
() 		3001003000NRG23270320231242074 27/03/2023 Nirmal Debbarma 3001003WL161799 Nirmal Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0498940818 NIRMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 14070 14070
16 Padmabil TR-01-003-013-002/10
() 		3001003000NRG23270320231242038 27/03/2023 Renuba Debbarma 3001003WL161799 Renuba Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 04/04/2023 0498940794 RANUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-013-002/107
() 		3001003000NRG23270320231242039 27/03/2023 Joystna Debbarma 3001003WL161799 Joystna Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498940800 JYOTSNA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-013-002/120
() 		3001003000NRG23270320231242041 27/03/2023 Anima Debbarma 3001003WL161799 Anima Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 04/04/2023 0498940801 ANIMA DEBBARMA WO TAPAS DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-013-002/122
() 		3001003000NRG23270320231242042 27/03/2023 Manju Rani Debbarma 3001003WL161799 Manju Rani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498940802 MANJU RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-013-002/123
() 		3001003000NRG23270320231242043 27/03/2023 Anima Debbarma 3001003WL161799 Anima Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 04/04/2023 0498940803 ANIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-013-002/124
() 		3001003000NRG23270320231242044 27/03/2023 Brajalal Debbarma 3001003WL161799 Brajalal Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498940805 MR BRAJALAL DEBBARMA STATE BANK OF INDIA(508548)
22 Padmabil TR-01-003-013-002/126
() 		3001003000NRG23270320231242045 27/03/2023 Dipika Debbarma 3001003WL161799 Dipika Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498940806 DIPIKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-013-002/127
() 		3001003000NRG23270320231242046 27/03/2023 Sebika Debbarma 3001003WL161799 Sebika Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498940804 SEBIKA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-013-002/128
() 		3001003000NRG23270320231242047 27/03/2023 Dhani Debbarma 3001003WL161799 Dhani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498940793 DHANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-013-002/13
() 		3001003000NRG23270320231242048 27/03/2023 Rajamala Debbarma 3001003WL161799 Rajamala Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 04/04/2023 0498940796 RAJMALA DEBBAR WO SACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-013-002/146
() 		3001003000NRG23270320231242050 27/03/2023 Ali Debbarma 3001003WL161799 Ali Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498940807 ALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-013-002/15
() 		3001003000NRG23270320231242051 27/03/2023 Hemlata Debbarma 3001003WL161799 Hemlata Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498940792 MRS HEMALATA DEBBARMA STATE BANK OF INDIA(508548)
28 Padmabil TR-01-003-013-002/16
() 		3001003000NRG23270320231242053 27/03/2023 Jitesh Debbarma 3001003WL161799 Jitesh Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498940789 JITESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-013-002/2
() 		3001003000NRG23270320231242055 27/03/2023 Surmila Debbarma 3001003WL161799 Surmila Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498940825 SURMILA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Padmabil TR-01-003-013-002/29
() 		3001003000NRG23270320231242063 27/03/2023 Kamakhya Debbarma 3001003WL161799 Kamakhya Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 04/04/2023 0498940791 KAMAKSHYA DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-013-002/34
() 		3001003000NRG23270320231242064 27/03/2023 Dilip Debarma 3001003WL161799 Dilip Debarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498940790 DILIP DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Padmabil TR-01-003-013-002/36
() 		3001003000NRG23270320231242065 27/03/2023 Rangamala Debbarma 3001003WL161799 Rangamala Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498940797 RANGAMALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-013-002/49
() 		3001003000NRG23270320231242066 27/03/2023 Achinta Debbrm 3001003WL161799 Achinta Debbrm 00459 ICIC00TSCBL 2010 2010 Rejected 03/04/2023 0498940824 Account closed
34 Padmabil TR-01-003-013-002/9
() 		3001003000NRG23270320231242070 27/03/2023 Dipak Debbarma 3001003WL161799 Dipak Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498940799 MR DIPAK DEBBARMA STATE BANK OF INDIA(508548)
35 Padmabil TR-01-003-013-002/90
() 		3001003000NRG23270320231242071 27/03/2023 Sukharani Debbarma 3001003WL161799 Sukharani Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498940798 SUKHA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
36 Padmabil TR-01-003-013-002/94
() 		3001003000NRG23270320231242073 27/03/2023 Dinamala Debbarma 3001003WL161799 Dinamala Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498940795 DINUMALA DEBBARMA UCO BANK(607066)
37 Padmabil TR-01-003-013-002/97
() 		3001003000NRG23270320231242075 27/03/2023 Barna Debbarma 3001003WL161799 Barna Debbarma 00459 ICIC00TSCBL 2010 2010 Processed 03/04/2023 0498940823 JHARNA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 44220 44220
Total 74370 74370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_270323APB_FTO_236018 Indian Overseas Bank IOBA0003428 Khowai 2010
2 Padmabil TR3001003_270323APB_FTO_236018 State Bank of India SBIN0005591 KHOWAI 4020
3 Padmabil TR3001003_270323APB_FTO_236018 Tripura Gramin Bank PUNB0RRBTGB AMPURA 8040
4 Padmabil TR3001003_270323APB_FTO_236018 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2010
5 Padmabil TR3001003_270323APB_FTO_236018 Tripura Gramin Bank UTBI0RRBTGB Ampura 10050
6 Padmabil TR3001003_270323APB_FTO_236018 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 4020
7 Padmabil TR3001003_270323APB_FTO_236018 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 44220

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