Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:28 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_200123APB_FTO_214456
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-01-003-008-005/54
() 		3001003000NRG23200120231126740 20/01/2023 Tarun Debbarma 3001003WL0153922 Tarun Debbarma 00177 IOBA0003428 1690 1690 Processed 27/03/2023 0147958213 MR TARUN DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1690 1690
2 Padmabil TR-01-003-008-005/1
() 		3001003000NRG23200120231126716 20/01/2023 Jagadish Debbarma 3001003WL0153922 Jagadish Debbarma 00458 PUNB0RRBTGB 1690 1690 Processed 27/03/2023 0147958207 JAGAT DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-008-005/21
() 		3001003000NRG23200120231126720 20/01/2023 Bilash Debbarma 3001003WL0153922 Bilash Debbarma 00458 PUNB0RRBTGB 1690 1690 Processed 27/03/2023 0147958214 BILASH DEBBARMA S/O CHITTARANJAN TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-008-005/45
() 		3001003000NRG23200120231126732 20/01/2023 Riyash Debbarma 3001003WL0153922 Riyash Debbarma 00458 PUNB0RRBTGB 1690 1690 Processed 27/03/2023 0147958215 RIYASH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5070 5070
5 Padmabil TR-01-003-008-003/16-A
() 		3001003000NRG23200120231126715 20/01/2023 Bipin Debbarma 3001003WL0153922 Bipin Debbarma 00458 UTBI0RRBTGB 1690 1690 Processed 27/03/2023 0147958218 Bipin Debbarma IDFC BANK LIMITED(608117)
6 Padmabil TR-01-003-008-005/12
() 		3001003000NRG23200120231126717 20/01/2023 Ramkumar Debbarma 3001003WL0153922 Ramkumar Debbarma 00458 UTBI0RRBTGB 1690 1690 Processed 27/03/2023 0147958209 RAMKUMAR DEBBARMA SO LT SAMPRAI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-008-005/22
() 		3001003000NRG23200120231126721 20/01/2023 Kishor Debbarma 3001003WL0153922 Kishor Debbarma 00458 UTBI0RRBTGB 1690 1690 Processed 27/03/2023 0147958206 KISHORE DEB BARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-008-005/23
() 		3001003000NRG23200120231126722 20/01/2023 Bidyaswari Debbarma 3001003WL0153922 Bidyaswari Debbarma 00458 UTBI0RRBTGB 1690 1690 Processed 27/03/2023 0147958220 BIDYASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-008-005/26
() 		3001003000NRG23200120231126723 20/01/2023 Bidyaswari Debbarma 3001003WL0153922 Bidyaswari Debbarma 00458 UTBI0RRBTGB 1690 1690 Processed 27/03/2023 0147958216 BIDHYASWARI DEBBARMA BANDHAN BANK LIMITED(508753)
10 Padmabil TR-01-003-008-005/46
() 		3001003000NRG23200120231126733 20/01/2023 Kalirani Debbarma 3001003WL0153922 Kalirani Debbarma 00458 UTBI0RRBTGB 1690 1690 Processed 27/03/2023 0147958210 KALI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-008-005/47
() 		3001003000NRG23200120231126734 20/01/2023 Paritosh Debbarma 3001003WL0153922 Paritosh Debbarma 00458 UTBI0RRBTGB 1690 1690 Processed 27/03/2023 0147958211 PARITOSH DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-008-005/5
() 		3001003000NRG23200120231126736 20/01/2023 Budhiya Debbarma 3001003WL0153922 Budhiya Debbarma 00458 UTBI0RRBTGB 1690 1690 Processed 27/03/2023 0147958212 MR BUDHIYA DEBBARMA STATE BANK OF INDIA(508548)
13 Padmabil TR-01-003-008-005/50
() 		3001003000NRG23200120231126737 20/01/2023 Jharna Debbarma 3001003WL0153922 Jharna Debbarma 00458 UTBI0RRBTGB 1690 1690 Processed 27/03/2023 0147958217 Jharna Debbarma IDFC BANK LIMITED(608117)
14 Padmabil TR-01-003-008-005/51
() 		3001003000NRG23200120231126738 20/01/2023 Mangal Debbarma 3001003WL0153922 Mangal Debbarma 00458 UTBI0RRBTGB 1690 1690 Processed 27/03/2023 0147958219 MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-008-005/6
() 		3001003000NRG23200120231126741 20/01/2023 Pabenta Debbarma 3001003WL0153922 Pabenta Debbarma 00458 UTBI0RRBTGB 1690 1690 Processed 27/03/2023 0147958208 PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 18590 18590
16 Padmabil TR-01-003-008-002/71
() 		3001003000NRG23200120231126714 20/01/2023 Uttam Kr. Debbarma 3001003WL0153922 Uttam Kr. Debbarma 00459 ICIC00TSCBL 338 338 Processed 28/03/2023 0147958197 UTTAM KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-008-005/13
() 		3001003000NRG23200120231126718 20/01/2023 Kishor Debbarma 3001003WL0153922 Kishor Debbarma 00459 ICIC00TSCBL 1690 1690 Processed 28/03/2023 0147958194 KISHOR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-008-005/20
() 		3001003000NRG23200120231126719 20/01/2023 Ajit Debbarma 3001003WL0153922 Ajit Debbarma 00459 ICIC00TSCBL 1690 1690 Processed 28/03/2023 0147958196 AJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-008-005/30
() 		3001003000NRG23200120231126724 20/01/2023 Khanjali Debbarma 3001003WL0153922 Khanjali Debbarma 00459 ICIC00TSCBL 1690 1690 Processed 27/03/2023 0147958201 ANJALI DEBBARMA INDIAN OVERSEAS BANK(508541)
20 Padmabil TR-01-003-008-005/31
() 		3001003000NRG23200120231126725 20/01/2023 Usharani Debbarma 3001003WL0153922 Usharani Debbarma 00459 ICIC00TSCBL 1690 1690 Processed 28/03/2023 0147958198 RTIOF USHARANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-008-005/32
() 		3001003000NRG23200120231126726 20/01/2023 Hiran Debbarma 3001003WL0153922 Hiran Debbarma 00459 ICIC00TSCBL 1690 1690 Processed 27/03/2023 0147958200 MR HIRAN DEBBARMA STATE BANK OF INDIA(508548)
22 Padmabil TR-01-003-008-005/34
() 		3001003000NRG23200120231126727 20/01/2023 Joyanti Debbarma 3001003WL0153922 Joyanti Debbarma 00459 ICIC00TSCBL 1690 1690 Processed 27/03/2023 0147958204 JAYANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-008-005/37
() 		3001003000NRG23200120231126729 20/01/2023 Sailendra Debbarma 3001003WL0153922 Sailendra Debbarma 00459 ICIC00TSCBL 1690 1690 Processed 27/03/2023 0147958203 SAILENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-008-005/39
() 		3001003000NRG23200120231126730 20/01/2023 Bibhu Rani Debbarma 3001003WL0153922 Bibhu Rani Debbarma 00459 ICIC00TSCBL 1690 1690 Processed 27/03/2023 0147958199 BIBURANI DEBBARMA WO AMIRAJ DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-008-005/42
() 		3001003000NRG23200120231126731 20/01/2023 Nirmal Debbarma 3001003WL0153922 Nirmal Debbarma 00459 ICIC00TSCBL 1690 1690 Processed 28/03/2023 0147958202 NIRMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-008-005/7
() 		3001003000NRG23200120231126742 20/01/2023 Sudukati Debbarma 3001003WL0153922 Sudukati Debbarma 00459 ICIC00TSCBL 1690 1690 Processed 27/03/2023 0147958195 SUDUKATI DEB BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 17238 17238
27 Padmabil TR-01-003-008-005/36
() 		3001003000NRG23200120231126728 20/01/2023 Amaraj Debbarma 3001003WL0153922 Amaraj Debbarma 00459 UTIB0CCH274 1690 1690 Rejected 27/03/2023 0147958205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1690 1690
Total 44278 44278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_200123APB_FTO_214456 Indian Overseas Bank IOBA0003428 Khowai 1690
2 Padmabil TR3001003_200123APB_FTO_214456 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1690
3 Padmabil TR3001003_200123APB_FTO_214456 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 3380
4 Padmabil TR3001003_200123APB_FTO_214456 Tripura Gramin Bank UTBI0RRBTGB Ampura 10140
5 Padmabil TR3001003_200123APB_FTO_214456 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 8450
6 Padmabil TR3001003_200123APB_FTO_214456 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 17238
7 Padmabil TR3001003_200123APB_FTO_214456 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 Padmabil 1690

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