Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:40:03 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_010123APB_FTO_197235
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-01-003-008-002/207
() 		3001003000NRG23010120231019897 01/01/2023 Sulekha Debbarma 3001003WL0147105 Sulekha Debbarma 00415 SBIN0000002 890 890 Processed 06/01/2023 7716758308 SULEKHA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 890 890
2 Padmabil TR-01-003-008-002/109
() 		3001003000NRG23010120231019889 01/01/2023 Anita Debbarma 3001003WL0147105 Anita Debbarma 00458 PUNB0RRBTGB 890 890 Processed 06/01/2023 7716758314 ANITA DEBBARMA WO ATUL DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-008-002/13
() 		3001003000NRG23010120231019890 01/01/2023 Prithili Debbarma 3001003WL0147105 Prithili Debbarma 00458 PUNB0RRBTGB 890 890 Processed 06/01/2023 7716758317 Ms. PRITHILI DEBBARMA INDIAN BANK(607105)
4 Padmabil TR-01-003-008-002/201
() 		3001003000NRG23010120231019896 01/01/2023 Manosree Debbarma 3001003WL0147105 Manosree Debbarma 00458 PUNB0RRBTGB 890 890 Processed 07/01/2023 7716758310 MANASHREE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-008-002/208
() 		3001003000NRG23010120231019898 01/01/2023 Sajani Debbarma 3001003WL0147105 Sajani Debbarma 00458 PUNB0RRBTGB 890 890 Processed 06/01/2023 7716758294 SAJANI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-008-002/212
() 		3001003000NRG23010120231019899 01/01/2023 Kushki Debbarma 3001003WL0147105 Kushki Debbarma 00458 PUNB0RRBTGB 890 890 Processed 06/01/2023 7716758312 KUSHKI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-008-002/228
() 		3001003000NRG23010120231019900 01/01/2023 Anashrika Debbarma 3001003WL0147105 Anashrika Debbarma 00458 PUNB0RRBTGB 890 890 Processed 06/01/2023 7716758316 ANASHRIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-008-002/242
() 		3001003000NRG23010120231019901 01/01/2023 Chamili Debbarma 3001003WL0147105 Chamili Debbarma 00458 PUNB0RRBTGB 890 890 Processed 06/01/2023 7716758309 CHAMILI DEB BARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-008-002/245
() 		3001003000NRG23010120231019902 01/01/2023 Salma Debbarma 3001003WL0147105 Salma Debbarma 00458 PUNB0RRBTGB 890 890 Processed 06/01/2023 7716758311 SALMA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-008-002/29
() 		3001003000NRG23010120231019903 01/01/2023 Hritosh Debbarma 3001003WL0147105 Hritosh Debbarma 00458 PUNB0RRBTGB 890 890 Processed 06/01/2023 7716758293 HRITOSH DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-008-002/33
() 		3001003000NRG23010120231019904 01/01/2023 Arati Debbarma 3001003WL0147105 Arati Debbarma 00458 PUNB0RRBTGB 890 890 Processed 06/01/2023 7716758313 ARATI DEBBARMA & ANANDITA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 8900 8900
12 Padmabil TR-01-003-008-002/4
() 		3001003000NRG23010120231019908 01/01/2023 Dhanalaxmi Debbarma 3001003WL0147105 Dhanalaxmi Debbarma 00458 UTBI0RRBTGB 890 890 Processed 06/01/2023 7716758315 DHANALAXMI DEBBARMA WO RABICHARAN DEBBAR TRIPURA GRAMIN BANK(607065)
SubTotal 890 890
13 Padmabil TR-01-003-008-002/159
() 		3001003000NRG23010120231019891 01/01/2023 Fulmati Debbarma 3001003WL0147105 Fulmati Debbarma 00459 ICIC00TSCBL 890 890 Processed 06/01/2023 7716758305 FULMATI DEB BARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-008-002/178
() 		3001003000NRG23010120231019892 01/01/2023 Samar ranjan Debbarma 3001003WL0147105 Samar ranjan Debbarma 00459 ICIC00TSCBL 890 890 Processed 07/01/2023 7716758303 SAMAR RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-008-002/183
() 		3001003000NRG23010120231019893 01/01/2023 Usharani Debbarma 3001003WL0147105 Usharani Debbarma 00459 ICIC00TSCBL 890 890 Processed 07/01/2023 7716758307 USHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-008-002/189
() 		3001003000NRG23010120231019894 01/01/2023 Amrit Debbarma 3001003WL0147105 Amrit Debbarma 00459 ICIC00TSCBL 890 890 Processed 07/01/2023 7716758306 AMRIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-008-002/2
() 		3001003000NRG23010120231019895 01/01/2023 Maniklal Debbarma 3001003WL0147105 Maniklal Debbarma 00459 ICIC00TSCBL 890 890 Processed 06/01/2023 7716758301 MANIKLAL DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-008-002/37
() 		3001003000NRG23010120231019905 01/01/2023 Dulal Debbarma 3001003WL0147105 Dulal Debbarma 00459 ICIC00TSCBL 890 890 Processed 06/01/2023 7716758300 DULAL DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-008-002/38
() 		3001003000NRG23010120231019906 01/01/2023 Ajit Debbarma 3001003WL0147105 Ajit Debbarma 00459 ICIC00TSCBL 890 890 Processed 06/01/2023 7716758298 AJIT DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Padmabil TR-01-003-008-002/39
() 		3001003000NRG23010120231019907 01/01/2023 Jyoti Rani Debbarma 3001003WL0147105 Jyoti Rani Debbarma 00459 ICIC00TSCBL 890 890 Processed 06/01/2023 7716758299 JUTIRANI DEBBARMA WO ARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-008-002/40
() 		3001003000NRG23010120231019909 01/01/2023 Radha Rani Debbarma 3001003WL0147105 Radha Rani Debbarma 00459 ICIC00TSCBL 890 890 Processed 06/01/2023 7716758302 RADHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-008-002/68
() 		3001003000NRG23010120231019910 01/01/2023 Budha Lakhi Debbarma 3001003WL0147105 Budha Lakhi Debbarma 00459 ICIC00TSCBL 890 890 Processed 06/01/2023 7716758295 BUDHALAKSMI DEBBARMA WO SUMENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-008-002/7
() 		3001003000NRG23010120231019911 01/01/2023 Anima Debbarma 3001003WL0147105 Anima Debbarma 00459 ICIC00TSCBL 890 890 Processed 06/01/2023 7716758297 ANIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-008-003/131
() 		3001003000NRG23010120231019912 01/01/2023 Priya Debbarma 3001003WL0147105 Priya Debbarma 00459 ICIC00TSCBL 890 890 Processed 06/01/2023 7716758296 PRIYA DEBBARMA S/O SHYAMACHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-008-003/132
() 		3001003000NRG23010120231019913 01/01/2023 Suchitra Debbarma 3001003WL0147105 Suchitra Debbarma 00459 ICIC00TSCBL 890 890 Processed 06/01/2023 7716758304 SUCHITRA DEBBARMA UCO BANK(607066)
SubTotal 11570 11570
Total 22250 22250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_010123APB_FTO_197235 State Bank of India SBIN0000002 AGARTALA 890
2 Padmabil TR3001003_010123APB_FTO_197235 Tripura Gramin Bank PUNB0RRBTGB AMPURA 5340
3 Padmabil TR3001003_010123APB_FTO_197235 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 890
4 Padmabil TR3001003_010123APB_FTO_197235 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 890
5 Padmabil TR3001003_010123APB_FTO_197235 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1780
6 Padmabil TR3001003_010123APB_FTO_197235 Tripura Gramin Bank UTBI0RRBTGB Ampura 890
7 Padmabil TR3001003_010123APB_FTO_197235 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 11570

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