Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:12:25 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_210822APB_FTO_94249
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-01-003-012-002/11
() 		3001003000NRG23210820220454488 21/08/2022 Bastab Debbarma 3001003WL0100820 Bastab Debbarma 00415 SBIN0005591 1836 1836 Processed 27/08/2022 4230336117 BASTAB DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1836 1836
2 Padmabil TR-01-003-012-001/47
() 		3001003000NRG23210820220454481 21/08/2022 Brajendra Debbarma 3001003WL0100820 Brajendra Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 27/08/2022 4230336119 BRAJENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-012-002/10
() 		3001003000NRG23210820220454482 21/08/2022 Ranjit Debbarma 3001003WL0100820 Ranjit Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 27/08/2022 4230336121 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-012-002/107
() 		3001003000NRG23210820220454486 21/08/2022 Indurani Debbarma 3001003WL0100820 Indurani Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 27/08/2022 4230336123 INDRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-012-002/112
() 		3001003000NRG23210820220454490 21/08/2022 bina debbarma 3001003WL0100820 bina debbarma 00458 PUNB0RRBTGB 1428 1428 Processed 27/08/2022 4230336129 BINA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-012-002/114
() 		3001003000NRG23210820220454491 21/08/2022 Janku Debbarma 3001003WL0100820 Janku Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 27/08/2022 4230336120 JANKU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-012-002/18
() 		3001003000NRG23210820220454505 21/08/2022 Bipul Debbarma 3001003WL0100820 Bipul Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 27/08/2022 4230336125 BIPUL DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-012-002/185
() 		3001003000NRG23210820220454507 21/08/2022 Binumala Debbarma 3001003WL0100820 Binumala Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 27/08/2022 4230336128 BINUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-012-002/187
() 		3001003000NRG23210820220454508 21/08/2022 Sonalaxmi Debbarma 3001003WL0100820 Sonalaxmi Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 27/08/2022 4230336124 SONALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-012-002/4
() 		3001003000NRG23210820220454518 21/08/2022 Rabicharan Debbarma 3001003WL0100820 Rabicharan Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 27/08/2022 4230336127 RABICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-012-002/94
() 		3001003000NRG23210820220454523 21/08/2022 Uttam Debbarma 3001003WL0100820 Uttam Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 27/08/2022 4230336122 UTTAM DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 19788 19788
12 Padmabil TR-01-003-012-002/8
() 		3001003000NRG23210820220454520 21/08/2022 Pranay Debbarma 3001003WL0100820 Pranay Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 27/08/2022 4230336118 PRALOY DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-012-002/81
() 		3001003000NRG23210820220454521 21/08/2022 Sati Debbarma 3001003WL0100820 Sati Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 27/08/2022 4230336126 SMRITI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4080 4080
14 Padmabil TR-01-003-012-002/101
() 		3001003000NRG23210820220454483 21/08/2022 Nihar Debbarma 3001003WL0100820 Nihar Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 27/08/2022 4230336093 MR NIHAR DEBBARMA STATE BANK OF INDIA(508548)
15 Padmabil TR-01-003-012-002/104
() 		3001003000NRG23210820220454484 21/08/2022 Karanag Debbarma 3001003WL0100820 Karanag Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 27/08/2022 4230336097 KARNESH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-012-002/105
() 		3001003000NRG23210820220454485 21/08/2022 Sunil Debbarma 3001003WL0100820 Sunil Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 27/08/2022 4230336092 SUNIL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-012-002/108
() 		3001003000NRG23210820220454487 21/08/2022 Basana Debbarma 3001003WL0100820 Basana Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 27/08/2022 4230336102 BASANA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-012-002/111
() 		3001003000NRG23210820220454489 21/08/2022 mamata debbarma 3001003WL0100820 mamata debbarma 00459 ICIC00TSCBL 1428 1428 Processed 27/08/2022 4230336094 MAMATA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-012-002/120
() 		3001003000NRG23210820220454492 21/08/2022 Prajitmoy Debbarma 3001003WL0100820 Prajitmoy Debbarma 00459 ICIC00TSCBL 1428 1428 Processed 27/08/2022 4230336110 PRAJITMOY DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Padmabil TR-01-003-012-002/122
() 		3001003000NRG23210820220454493 21/08/2022 Santana Debbarma 3001003WL0100820 Santana Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 27/08/2022 4230336108 SHANTANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-012-002/127
() 		3001003000NRG23210820220454494 21/08/2022 Pancha laxmi Debbarma 3001003WL0100820 Pancha laxmi Debbarma 00459 ICIC00TSCBL 1020 1020 Processed 27/08/2022 4230336109 PANCHALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-012-002/13
() 		3001003000NRG23210820220454495 21/08/2022 Aginy Jhara 3001003WL0100820 Aginy Jhara 00459 ICIC00TSCBL 2040 2040 Processed 27/08/2022 4230336098 MADIYA JHARA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-012-002/135
() 		3001003000NRG23210820220454496 21/08/2022 Samarita deb barma 3001003WL0100820 Samarita deb barma 00459 ICIC00TSCBL 2040 2040 Processed 27/08/2022 4230336101 SMRITI DEBBARM TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-012-002/146
() 		3001003000NRG23210820220454497 21/08/2022 Gayalakhi Debbarma 3001003WL0100820 Gayalakhi Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 27/08/2022 4230336106 GAYA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-012-002/155
() 		3001003000NRG23210820220454498 21/08/2022 Kananmala Debbarma 3001003WL0100820 Kananmala Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 27/08/2022 4230336107 KANANMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-012-002/156
() 		3001003000NRG23210820220454499 21/08/2022 Rita Debbarma 3001003WL0100820 Rita Debbarma 00459 ICIC00TSCBL 2040 2040 Rejected 27/08/2022 4230336105 Account closed
27 Padmabil TR-01-003-012-002/17
() 		3001003000NRG23210820220454500 21/08/2022 Indurani Debbarma 3001003WL0100820 Indurani Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 27/08/2022 4230336096 INDA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-012-002/175
() 		3001003000NRG23210820220454502 21/08/2022 Samir Debbarma 3001003WL0100820 Samir Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 27/08/2022 4230336103 SAMIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-012-002/177
() 		3001003000NRG23210820220454503 21/08/2022 Rupashre Debbarma 3001003WL0100820 Rupashre Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 27/08/2022 4230336104 RTI OF RUPASREE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-012-002/179
() 		3001003000NRG23210820220454504 21/08/2022 Miran Debbarma 3001003WL0100820 Miran Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 27/08/2022 4230336112 MRS MIRAN DEBBARMA STATE BANK OF INDIA(508548)
31 Padmabil TR-01-003-012-002/182
() 		3001003000NRG23210820220454506 21/08/2022 Niranjan Debbarma 3001003WL0100820 Niranjan Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 27/08/2022 4230336113 NIRANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-012-002/195
() 		3001003000NRG23210820220454509 21/08/2022 Chaitanya Debbarma 3001003WL0100820 Chaitanya Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 27/08/2022 4230336111 CHAITANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-012-002/198
() 		3001003000NRG23210820220454510 21/08/2022 Pritilata Debbarma 3001003WL0100820 Pritilata Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 27/08/2022 4230336114 MRS PRITI LEKHA DEBBARMA STATE BANK OF INDIA(508548)
34 Padmabil TR-01-003-012-002/200
() 		3001003000NRG23210820220454511 21/08/2022 Surjyalal Jhara 3001003WL0100820 Surjyalal Jhara 00459 ICIC00TSCBL 2040 2040 Processed 27/08/2022 4230336115 SURJYALAL JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Padmabil TR-01-003-012-002/207
() 		3001003000NRG23210820220454512 21/08/2022 Smt.Usha rani Debbarma 3001003WL0100820 Smt.Usha rani Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 27/08/2022 4230336116 USHA RANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Padmabil TR-01-003-012-002/23
() 		3001003000NRG23210820220454515 21/08/2022 Lila debbarma 3001003WL0100820 Lila debbarma 00459 ICIC00TSCBL 2040 2040 Processed 27/08/2022 4230336100 LILA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Padmabil TR-01-003-012-002/33
() 		3001003000NRG23210820220454517 21/08/2022 Anjana Debbarma 3001003WL0100820 Anjana Debbarma 00459 ICIC00TSCBL 2040 2040 Rejected 27/08/2022 4230336091 Account closed
38 Padmabil TR-01-003-012-002/5
() 		3001003000NRG23210820220454519 21/08/2022 Sarulata Debbarma 3001003WL0100820 Sarulata Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 27/08/2022 4230336099 SARULATA DEBBARMA TRIPURA GRAMIN BANK(607065)
39 Padmabil TR-01-003-012-002/88
() 		3001003000NRG23210820220454522 21/08/2022 Sukesh Debbarma 3001003WL0100820 Sukesh Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 27/08/2022 4230336095 SUKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 50796 50796
Total 76500 76500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_210822APB_FTO_94249 State Bank of India SBIN0005591 KHOWAI 1836
2 Padmabil TR3001003_210822APB_FTO_94249 Tripura Gramin Bank PUNB0RRBTGB HATKATA 13668
3 Padmabil TR3001003_210822APB_FTO_94249 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 6120
4 Padmabil TR3001003_210822APB_FTO_94249 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2040
5 Padmabil TR3001003_210822APB_FTO_94249 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2040
6 Padmabil TR3001003_210822APB_FTO_94249 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 50796

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