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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:34:17 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_291222APB_FTO_194279
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-01-003-006-002/46
() 		3001003000NRG23291220221001491 29/12/2022 Joytish DeBBarma 3001003WL0145798 Joytish DeBBarma 00354 PUNB0026320 1908 1908 Processed 02/01/2023 7564772892 JYOTISH DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1908 1908
2 Padmabil TR-01-003-006-002/45
() 		3001003000NRG23291220221001480 29/12/2022 Priyangshi Debbarma 3001003WL0145797 Priyangshi Debbarma 00458 PUNB0RRBTGB 1908 1908 Rejected 03/01/2023 Aadhaar Number not Mapped to Account Number
3 Padmabil TR-01-003-006-002/50
() 		3001003000NRG23291220221001481 29/12/2022 Junu Debbarma 3001003WL0145797 Junu Debbarma 00458 PUNB0RRBTGB 1908 1908 Processed 02/01/2023 7564772893 JUNU DEB BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3816 3816
4 Padmabil TR-01-003-006-001/24
() 		3001003000NRG23291220221001478 29/12/2022 Sandhyarani Debbarma 3001003WL0145797 Sandhyarani Debbarma 00458 UTBI0RRBTGB 1908 1908 Processed 02/01/2023 7564772886 SANDHYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-006-002/121
() 		3001003000NRG23291220221001486 29/12/2022 Reshmi Debbarma 3001003WL0145798 Reshmi Debbarma 00458 UTBI0RRBTGB 1908 1908 Processed 02/01/2023 7564772885 RESHMI DEBBARMA WO RANESH DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-006-002/35
() 		3001003000NRG23291220221001487 29/12/2022 Sirendra Debbarma 3001003WL0145798 Sirendra Debbarma 00458 UTBI0RRBTGB 1908 1908 Processed 02/01/2023 7564772890 SIRESH DEB BARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-006-002/46
() 		3001003000NRG23291220221001490 29/12/2022 Chandswari Debbarma 3001003WL0145798 Chandswari Debbarma 00458 UTBI0RRBTGB 1908 1908 Processed 02/01/2023 7564772889 CHAND SWARI DEB BARMA PUNJAB NATIONAL BANK(508568)
8 Padmabil TR-01-003-006-002/46
() 		3001003000NRG23291220221001489 29/12/2022 shila debbarma 3001003WL0145798 shila debbarma 00458 UTBI0RRBTGB 1908 1908 Processed 02/01/2023 7564772894 SHILA DEBBARMA W/O JYOTISH TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-006-002/58
() 		3001003000NRG23291220221001482 29/12/2022 Nalini Debbarma 3001003WL0145797 Nalini Debbarma 00458 UTBI0RRBTGB 1908 1908 Processed 02/01/2023 7564772882 NALANI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-006-002/73
() 		3001003000NRG23291220221001493 29/12/2022 Mano Ranjan Debbarma 3001003WL0145798 Mano Ranjan Debbarma 00458 UTBI0RRBTGB 1908 1908 Processed 02/01/2023 7564772887 MANORABJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-006-002/78
() 		3001003000NRG23291220221001446 29/12/2022 Pranay Debbarma 3001003WL0145794 Pranay Debbarma 00458 UTBI0RRBTGB 1908 1908 Processed 02/01/2023 7564772891 PRANOY DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-006-002/93
() 		3001003000NRG23291220221001449 29/12/2022 Samaresh Debbarma 3001003WL0145794 Samaresh Debbarma 00458 UTBI0RRBTGB 1908 1908 Processed 02/01/2023 7564772897 SAMARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-006-004/11
() 		3001003000NRG23291220221001452 29/12/2022 Muktirani Debbarma 3001003WL0145794 Muktirani Debbarma 00458 UTBI0RRBTGB 1908 1908 Processed 03/01/2023 7564772881 MUKTI RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-006-004/25
() 		3001003000NRG23291220221001495 29/12/2022 Amendra Debbarma 3001003WL0145798 Amendra Debbarma 00458 UTBI0RRBTGB 1908 1908 Processed 02/01/2023 7564772896 AMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-006-004/36
() 		3001003000NRG23291220221001453 29/12/2022 Ramkumar Debbarma 3001003WL0145794 Ramkumar Debbarma 00458 UTBI0RRBTGB 1908 1908 Processed 02/01/2023 7564772888 RAM KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-006-004/36
() 		3001003000NRG23291220221001454 29/12/2022 Surjalakhi Debbarma 3001003WL0145794 Surjalakhi Debbarma 00458 UTBI0RRBTGB 1908 1908 Processed 02/01/2023 7564772884 SURJYA LAXMI DEBBARMA WO RAMKUMAR DEBBAR TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-006-004/43
() 		3001003000NRG23291220221001497 29/12/2022 Amrit Debbarma 3001003WL0145798 Amrit Debbarma 00458 UTBI0RRBTGB 1908 1908 Processed 02/01/2023 7564772883 AMRIT DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-006-004/68
() 		3001003000NRG23291220221001455 29/12/2022 Jayaprada Debbarma 3001003WL0145794 Jayaprada Debbarma 00458 UTBI0RRBTGB 1908 1908 Processed 03/01/2023 7564772880 NIHAR&JAYAPRADA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 28620 28620
19 Padmabil TR-01-003-006-001/24
() 		3001003000NRG23291220221001477 29/12/2022 Ranjit Debbarma 3001003WL0145797 Ranjit Debbarma 00459 ICIC00TSCBL 1908 1908 Processed 03/01/2023 7564772879 RANJIT&SANDHYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-006-002/121
() 		3001003000NRG23291220221001485 29/12/2022 Ranesh Debbarma 3001003WL0145798 Ranesh Debbarma 00459 ICIC00TSCBL 1908 1908 Processed 02/01/2023 7564772874 RANESH DEBBARMA UCO BANK(607066)
21 Padmabil TR-01-003-006-002/35
() 		3001003000NRG23291220221001488 29/12/2022 Suchila Debbarma 3001003WL0145798 Suchila Debbarma 00459 ICIC00TSCBL 1908 1908 Processed 02/01/2023 7564772868 SUSHILA DEBBARMA WO SIRESH DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-006-002/49
() 		3001003000NRG23291220221001492 29/12/2022 Sephali Debbarma 3001003WL0145798 Sephali Debbarma 00459 ICIC00TSCBL 1908 1908 Processed 03/01/2023 7564772876 SHEFALI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-006-002/73
() 		3001003000NRG23291220221001494 29/12/2022 Arati Debbarma 3001003WL0145798 Arati Debbarma 00459 ICIC00TSCBL 1908 1908 Processed 02/01/2023 7564772869 ARATI DEBBARMA WO MANORANJAN TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-006-002/78
() 		3001003000NRG23291220221001447 29/12/2022 Mina Rani Debbarma 3001003WL0145794 Mina Rani Debbarma 00459 ICIC00TSCBL 1908 1908 Processed 03/01/2023 7564772871 MINA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-006-002/93
() 		3001003000NRG23291220221001448 29/12/2022 Sachin Debbarma 3001003WL0145794 Sachin Debbarma 00459 ICIC00TSCBL 1908 1908 Processed 02/01/2023 7564772870 MR SACHINDRA DEBBARMA STATE BANK OF INDIA(508548)
26 Padmabil TR-01-003-006-003/81
() 		3001003000NRG23291220221001450 29/12/2022 Ratiranjan Debbarma 3001003WL0145794 Ratiranjan Debbarma 00459 ICIC00TSCBL 1908 1908 Processed 02/01/2023 7564772875 RATIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-006-004/11
() 		3001003000NRG23291220221001451 29/12/2022 Krishna Debbarma 3001003WL0145794 Krishna Debbarma 00459 ICIC00TSCBL 1908 1908 Processed 02/01/2023 7564772898 KRISHNA DEBBARMA UCO BANK(607066)
28 Padmabil TR-01-003-006-004/22
() 		3001003000NRG23291220221001483 29/12/2022 Girendra Debbarma 3001003WL0145797 Girendra Debbarma 00459 ICIC00TSCBL 1908 1908 Processed 02/01/2023 7564772878 GIRINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-006-004/25
() 		3001003000NRG23291220221001496 29/12/2022 Sabita Debbarma 3001003WL0145798 Sabita Debbarma 00459 ICIC00TSCBL 1908 1908 Processed 02/01/2023 7564772873 SABITA DEBBARMA W/O AMENDRA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-006-004/46
() 		3001003000NRG23291220221001484 29/12/2022 Sujani Debbarma 3001003WL0145797 Sujani Debbarma 00459 ICIC00TSCBL 1908 1908 Processed 02/01/2023 7564772872 SUJANI DEB BARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-006-004/68
() 		3001003000NRG23291220221001456 29/12/2022 Nihar Debbarma 3001003WL0145794 Nihar Debbarma 00459 ICIC00TSCBL 1908 1908 Processed 02/01/2023 7564772877 NIHAR DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 24804 24804
Total 59148 59148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_291222APB_FTO_194279 Punjab National Bank PUNB0026320 Khowai 1908
2 Padmabil TR3001003_291222APB_FTO_194279 Tripura Gramin Bank PUNB0RRBTGB CHAMPAHOUR 1908
3 Padmabil TR3001003_291222APB_FTO_194279 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1908
4 Padmabil TR3001003_291222APB_FTO_194279 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1908
5 Padmabil TR3001003_291222APB_FTO_194279 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 26712
6 Padmabil TR3001003_291222APB_FTO_194279 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 24804

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