Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:33:06 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_080722APB_FTO_51487
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-01-003-011-002/13
() 		3001003000NRG23080720220257539 08/07/2022 Chaya Rani Debbarma 3001003WL0063232 Chaya Rani Debbarma 00176 IDIB000C563 3180 3180 Rejected 13/07/2022 3038352725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Padmabil TR-01-003-011-002/7
() 		3001003000NRG23080720220257541 08/07/2022 sRIMATI Debbarma 3001003WL0063232 sRIMATI Debbarma 00176 IDIB000C563 3180 3180 Processed 13/07/2022 3038352722 Mrs. SHRIMATI DEBBARMA INDIAN BANK(607105)
3 Padmabil TR-01-003-011-002/9
() 		3001003000NRG23080720220257558 08/07/2022 Manju Rani Debbarma 3001003WL0063235 Manju Rani Debbarma 00176 IDIB000C563 3180 3180 Processed 13/07/2022 3038352718 Mrs. MANJU RANI DEBBARMA INDIAN BANK(607105)
4 Padmabil TR-01-003-011-003/139
() 		3001003000NRG23080720220257617 08/07/2022 Kumari Debbarma 3001003WL0063250 Kumari Debbarma 00176 IDIB000C563 3180 3180 Processed 13/07/2022 3038352720 Mrs. KUMARI DEBBARMA INDIAN BANK(607105)
5 Padmabil TR-01-003-011-003/155
() 		3001003000NRG23080720220257543 08/07/2022 Chanchala Debbarma 3001003WL0063232 Chanchala Debbarma 00176 IDIB000C563 3180 3180 Processed 13/07/2022 3038352719 Mrs. CHANCHALA DEBBARMA INDIAN BANK(607105)
6 Padmabil TR-01-003-011-004/19
() 		3001003000NRG23080720220257626 08/07/2022 Tarala Debbarma 3001003WL0063250 Tarala Debbarma 00176 IDIB000C563 3180 3180 Processed 13/07/2022 3038352723 Mrs. TARULA DEBBARMA INDIAN BANK(607105)
7 Padmabil TR-01-003-011-004/21
() 		3001003000NRG23080720220257632 08/07/2022 Sarala Debbarma 3001003WL0063252 Sarala Debbarma 00176 IDIB000C563 3180 3180 Processed 13/07/2022 3038352721 Mrs. SARALA DEBBARMA INDIAN BANK(607105)
8 Padmabil TR-01-003-011-004/32
() 		3001003000NRG23080720220257564 08/07/2022 Bijoyata Debbarma 3001003WL0063235 Bijoyata Debbarma 00176 IDIB000C563 3180 3180 Processed 13/07/2022 3038352724 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 25440 25440
9 Padmabil TR-01-003-011-001/73
() 		3001003000NRG23070720220251078 08/07/2022 Shanti Rani Debbarma 3001003WL0061791 Shanti Rani Debbarma 00415 SBIN0005591 3180 3180 Processed 13/07/2022 3038352717 MRS SANTI RANI DEBBARMA STATE BANK OF INDIA(508548)
10 Padmabil TR-01-003-011-002/46
() 		3001003000NRG23070720220251104 08/07/2022 Shanta Kumar Debbarma 3001003WL0061796 Shanta Kumar Debbarma 00415 SBIN0005591 3180 3180 Processed 14/07/2022 3038352715 SHANTA KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-011-002/46
() 		3001003000NRG23070720220251105 08/07/2022 Simala Debbarma 3001003WL0061796 Simala Debbarma 00415 SBIN0005591 3180 3180 Processed 13/07/2022 3038352716 SIMALA DEB BARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-011-002/5
() 		3001003000NRG23070720220251079 08/07/2022 Kishore Debbarma 3001003WL0061791 Kishore Debbarma 00415 SBIN0005591 3180 3180 Processed 13/07/2022 3038352714 MR KISHOR DEBBARMA STATE BANK OF INDIA(508548)
13 Padmabil TR-01-003-011-003/153
() 		3001003000NRG23070720220251068 08/07/2022 Jantu Debbarma 3001003WL0061789 Jantu Debbarma 00415 SBIN0005591 3180 3180 Processed 13/07/2022 3038352713 MR JANTU DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 15900 15900
14 Padmabil TR-01-003-011-001/38
() 		3001003000NRG23070720220251090 08/07/2022 Ruma Debbarma 3001003WL0061794 Ruma Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 13/07/2022 3038352773 ROMA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-011-001/60
() 		3001003000NRG23070720220251153 08/07/2022 Sunil Debbarma 3001003WL0061818 Sunil Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 13/07/2022 3038352779 SANDHYARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-011-001/73
() 		3001003000NRG23070720220251077 08/07/2022 RajesH Debbarma 3001003WL0061791 RajesH Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 13/07/2022 3038352784 RAJESH DEBBARMA SO KRISHNACHRAN DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-011-002/115
() 		3001003000NRG23070720220250958 08/07/2022 RatnaDebbarma 3001003WL0061776 RatnaDebbarma 00458 PUNB0RRBTGB 3180 3180 Processed 13/07/2022 3038352788 RATNA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-011-002/38
() 		3001003000NRG23070720220250946 08/07/2022 Sandhyarani Debbarma 3001003WL0061772 Sandhyarani Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 13/07/2022 3038352746 SANDHYANRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 15900 15900
19 Padmabil TR-01-003-011-001/102
() 		3001003000NRG23070720220251064 08/07/2022 Krishna Charan Debbarma 3001003WL0061789 Krishna Charan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352774 KRISHNACHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-011-001/103
() 		3001003000NRG23070720220251031 08/07/2022 Hira Debbarma 3001003WL0061784 Hira Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352781 MRS HIRA DEBBARMA STATE BANK OF INDIA(508548)
21 Padmabil TR-01-003-011-001/114
() 		3001003000NRG23070720220251088 08/07/2022 Apajit Debbram 3001003WL0061794 Apajit Debbram 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352756 APAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-011-001/37
() 		3001003000NRG23070720220251098 08/07/2022 Biswarai Debbarma 3001003WL0061796 Biswarai Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352765 BISWAROY DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-011-001/38
() 		3001003000NRG23070720220251089 08/07/2022 Nirendra Debbarma 3001003WL0061794 Nirendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352766 NIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-011-001/47
() 		3001003000NRG23080720220257536 08/07/2022 Brajendra Debbarma 3001003WL0063232 Brajendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352750 BRAJENDRADEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-011-001/50
() 		3001003000NRG23070720220251033 08/07/2022 Amir Mia 3001003WL0061784 Amir Mia 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352739 Mr. AMIR HOSEN MIYA INDIAN BANK(607105)
26 Padmabil TR-01-003-011-001/52
() 		3001003000NRG23080720220257553 08/07/2022 Mitali Debbarma 3001003WL0063235 Mitali Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352757 MITALI DEBBARMA W/O PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-011-001/54
() 		3001003000NRG23070720220251100 08/07/2022 Sanjit Debbarma 3001003WL0061796 Sanjit Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352749 MR SANJIB DEBBARMA STATE BANK OF INDIA(508548)
28 Padmabil TR-01-003-011-001/59
() 		3001003000NRG23070720220251076 08/07/2022 Ramen Debbarma 3001003WL0061791 Ramen Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352737 RAMAN DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-011-001/60
() 		3001003000NRG23070720220251152 08/07/2022 Sunil Debbarma 3001003WL0061818 Sunil Debbarma 00458 UTBI0RRBTGB 3180 3180 Rejected 13/07/2022 3038352760 Aadhaar Number not Mapped to Account Number
30 Padmabil TR-01-003-011-001/61
() 		3001003000NRG23070720220251154 08/07/2022 Biswamala Debbarma 3001003WL0061818 Biswamala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352731 BISWAMALA DEBBARMA BANDHAN BANK LIMITED(508753)
31 Padmabil TR-01-003-011-001/65
() 		3001003000NRG23070720220251092 08/07/2022 Kinati Debbarma 3001003WL0061794 Kinati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352769 KINATI DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-011-001/66
() 		3001003000NRG23070720220251065 08/07/2022 Padma Mala Debbarma 3001003WL0061789 Padma Mala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352732 PADMAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-011-001/72
() 		3001003000NRG23070720220250927 08/07/2022 Baijanti Debbarma 3001003WL0061769 Baijanti Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352770 BAIJANTI DEB BARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-011-001/75
() 		3001003000NRG23080720220257555 08/07/2022 Swapan Debbarma 3001003WL0063235 Swapan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352738 SWAPAN DEBBARMA UCO BANK(607066)
35 Padmabil TR-01-003-011-001/76
() 		3001003000NRG23070720220251167 08/07/2022 Bir Kumar Debbarma 3001003WL0061821 Bir Kumar Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 13/07/2022 3038352787 BIR KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
36 Padmabil TR-01-003-011-001/79
() 		3001003000NRG23070720220251168 08/07/2022 Milan Debbarma 3001003WL0061821 Milan Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 13/07/2022 3038352726 MILAN DEBBARMA TRIPURA GRAMIN BANK(607065)
37 Padmabil TR-01-003-011-001/83
() 		3001003000NRG23070720220250941 08/07/2022 Dinamala Debbarma 3001003WL0061772 Dinamala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352753 USHA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
38 Padmabil TR-01-003-011-001/83
() 		3001003000NRG23070720220250940 08/07/2022 Usha ranjan Debbarma 3001003WL0061772 Usha ranjan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352791 USHARANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
39 Padmabil TR-01-003-011-001/87
() 		3001003000NRG23070720220251034 08/07/2022 Chandan Debbarma 3001003WL0061784 Chandan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352751 CHANDAN DEBBARMA TRIPURA GRAMIN BANK(607065)
40 Padmabil TR-01-003-011-001/87
() 		3001003000NRG23070720220251035 08/07/2022 Sabita Debbarma 3001003WL0061784 Sabita Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352777 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
41 Padmabil TR-01-003-011-001/90
() 		3001003000NRG23070720220251176 08/07/2022 Adhin Debbarma 3001003WL0061824 Adhin Debbarma 00458 UTBI0RRBTGB 1696 1696 Processed 13/07/2022 3038352786 ADHIN DEBBARMA SO LT MANINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
42 Padmabil TR-01-003-011-001/92
() 		3001003000NRG23070720220251119 08/07/2022 Binay Debbarma 3001003WL0061803 Binay Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352763 MR BINAY DEBBARMA STATE BANK OF INDIA(508548)
43 Padmabil TR-01-003-011-001/93
() 		3001003000NRG23070720220251093 08/07/2022 Debit Debbarma 3001003WL0061794 Debit Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352776 DEBHID DEBBARMA S/O KRISHNA CHARAN DEBBA TRIPURA GRAMIN BANK(607065)
44 Padmabil TR-01-003-011-001/93
() 		3001003000NRG23070720220251094 08/07/2022 Hema Rani Debbarma 3001003WL0061794 Hema Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352782 HEMARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
45 Padmabil TR-01-003-011-002/13
() 		3001003000NRG23080720220257538 08/07/2022 Swarna Bahadur Debbarma 3001003WL0063232 Swarna Bahadur Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352727 SWARNA BAHADUR DEBBARMA TRIPURA GRAMIN BANK(607065)
46 Padmabil TR-01-003-011-002/15
() 		3001003000NRG23070720220251157 08/07/2022 Biraja Debbarma 3001003WL0061818 Biraja Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352785 MALAY DEBBARMA TRIPURA GRAMIN BANK(607065)
47 Padmabil TR-01-003-011-002/15
() 		3001003000NRG23070720220251156 08/07/2022 Malay Debbarma 3001003WL0061818 Malay Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352775 MR MALOY DEBBARMA STATE BANK OF INDIA(508548)
48 Padmabil TR-01-003-011-002/21
() 		3001003000NRG23070720220251036 08/07/2022 Padmakumar Debbarma 3001003WL0061784 Padmakumar Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352745 PADMA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
49 Padmabil TR-01-003-011-002/31
() 		3001003000NRG23070720220250943 08/07/2022 Hira Debbarma 3001003WL0061772 Hira Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352790 HIRA DEBBARMA TRIPURA GRAMIN BANK(607065)
50 Padmabil TR-01-003-011-002/31
() 		3001003000NRG23070720220250942 08/07/2022 Malendra Debbarma 3001003WL0061772 Malendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352744 MALENDRA DEB BARMA TRIPURA GRAMIN BANK(607065)
51 Padmabil TR-01-003-011-002/38
() 		3001003000NRG23070720220250947 08/07/2022 Mintu Debbarma 3001003WL0061772 Mintu Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352783 MINTU DEBBARMA TRIPURA GRAMIN BANK(607065)
52 Padmabil TR-01-003-011-002/41
() 		3001003000NRG23070720220251102 08/07/2022 Jahar Debbarma 3001003WL0061796 Jahar Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352736 JAHAR DEBBARMA TRIPURA GRAMIN BANK(607065)
53 Padmabil TR-01-003-011-002/42
() 		3001003000NRG23070720220251143 08/07/2022 Sashi Debbarma 3001003WL0061815 Sashi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352734 Mr. SHASHI DEBBARMA INDIAN BANK(607105)
54 Padmabil TR-01-003-011-002/44
() 		3001003000NRG23070720220251169 08/07/2022 Rajendra Debbarma 3001003WL0061821 Rajendra Debbarma 00458 UTBI0RRBTGB 1696 1696 Processed 13/07/2022 3038352768 RAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
55 Padmabil TR-01-003-011-002/48
() 		3001003000NRG23070720220250959 08/07/2022 Sabita Debbarma 3001003WL0061776 Sabita Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352740 SURJA KANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
56 Padmabil TR-01-003-011-002/5
() 		3001003000NRG23070720220251080 08/07/2022 Sabita Debbarma 3001003WL0061791 Sabita Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352778 SABITA DEBBARMA W/O KISHORE DEBBARMA TRIPURA GRAMIN BANK(607065)
57 Padmabil TR-01-003-011-002/53
() 		3001003000NRG23070720220250930 08/07/2022 Krishnamati Debbarma 3001003WL0061769 Krishnamati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352728 KRISHNAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
58 Padmabil TR-01-003-011-002/66
() 		3001003000NRG23070720220251180 08/07/2022 Sabana Debbarma 3001003WL0061824 Sabana Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 13/07/2022 3038352741 HRISHIKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
59 Padmabil TR-01-003-011-002/69
() 		3001003000NRG23070720220251181 08/07/2022 Minarani Debbarma 3001003WL0061824 Minarani Debbarma 00458 UTBI0RRBTGB 1696 1696 Processed 13/07/2022 3038352755 MINA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
60 Padmabil TR-01-003-011-002/7
() 		3001003000NRG23080720220257540 08/07/2022 Biswajit Debbarma 3001003WL0063232 Biswajit Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352780 BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
61 Padmabil TR-01-003-011-002/71
() 		3001003000NRG23070720220251037 08/07/2022 Kriti Kumar Debbarma 3001003WL0061784 Kriti Kumar Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352764 KRITI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
62 Padmabil TR-01-003-011-002/77
() 		3001003000NRG23070720220251171 08/07/2022 Swapna Debbarma 3001003WL0061821 Swapna Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 13/07/2022 3038352772 SWAPNA DEBBARMA TRIPURA GRAMIN BANK(607065)
63 Padmabil TR-01-003-011-002/9
() 		3001003000NRG23080720220257557 08/07/2022 Sudhanya Debbarma 3001003WL0063235 Sudhanya Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352767 Mr. SUDHANYA DEBBARMA INDIAN BANK(607105)
64 Padmabil TR-01-003-011-002/98
() 		3001003000NRG23070720220250961 08/07/2022 Uttam Debbarma 3001003WL0061776 Uttam Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352735 MR UTTAM KUMAR DEBBARMA STATE BANK OF INDIA(508548)
65 Padmabil TR-01-003-011-002/99
() 		3001003000NRG23070720220251159 08/07/2022 Kalpana Debbarma 3001003WL0061818 Kalpana Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352789 KALPANA DEBBARMA TRIPURA GRAMIN BANK(607065)
66 Padmabil TR-01-003-011-003/100
() 		3001003000NRG23070720220251120 08/07/2022 Nihar Debbarma 3001003WL0061803 Nihar Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352742 NIHAR DEBBARMA TRIPURA GRAMIN BANK(607065)
67 Padmabil TR-01-003-011-003/114
() 		3001003000NRG23070720220250932 08/07/2022 Krishna Debbarma 3001003WL0061769 Krishna Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352758 KRISHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
68 Padmabil TR-01-003-011-003/131
() 		3001003000NRG23070720220251145 08/07/2022 Subhash Debbarma 3001003WL0061815 Subhash Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352733 SUBASH DEBBARMA TRIPURA GRAMIN BANK(607065)
69 Padmabil TR-01-003-011-003/14
() 		3001003000NRG23070720220251146 08/07/2022 Ranjani Debbarma 3001003WL0061815 Ranjani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352747 Mrs. RAJANI DEBBARMA INDIAN BANK(607105)
70 Padmabil TR-01-003-011-003/143
() 		3001003000NRG23070720220250948 08/07/2022 Subarna Debbarma 3001003WL0061772 Subarna Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352743 SUBARNA DEBBARMA TRIPURA GRAMIN BANK(607065)
71 Padmabil TR-01-003-011-003/155
() 		3001003000NRG23080720220257542 08/07/2022 Swapan Debbarma 3001003WL0063232 Swapan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352754 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
72 Padmabil TR-01-003-011-003/23
() 		3001003000NRG23070720220251124 08/07/2022 Nirubala Debbarma 3001003WL0061803 Nirubala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352730 Mrs. NIRUBALA DEBBARMA INDIAN BANK(607105)
73 Padmabil TR-01-003-011-003/28
() 		3001003000NRG23070720220251071 08/07/2022 Birmala Debbarma 3001003WL0061789 Birmala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352761 MRS BIRMALA DEBBARMA STATE BANK OF INDIA(508548)
74 Padmabil TR-01-003-011-003/62
() 		3001003000NRG23070720220251127 08/07/2022 Gopal Debbarma 3001003WL0061803 Gopal Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352762 GOPAL DEBBARMA TRIPURA GRAMIN BANK(607065)
75 Padmabil TR-01-003-011-003/64
() 		3001003000NRG23070720220251128 08/07/2022 Abhimanyu Debbarma 3001003WL0061803 Abhimanyu Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352759 ABHIMANYA DEBBAR TRIPURA GRAMIN BANK(607065)
76 Padmabil TR-01-003-011-003/73
() 		3001003000NRG23080720220257621 08/07/2022 Samiran Debbarma 3001003WL0063250 Samiran Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352752 SAMIRAN DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
77 Padmabil TR-01-003-011-004/19
() 		3001003000NRG23080720220257625 08/07/2022 NItya Debbarma 3001003WL0063250 NItya Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352771 NITYA DEBBAMA TRIPURA GRAMIN BANK(607065)
78 Padmabil TR-01-003-011-004/29
() 		3001003000NRG23080720220257561 08/07/2022 Taru Mala Debbarma 3001003WL0063235 Taru Mala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352748 Mrs. TARU MALA DEBBARMA INDIAN BANK(607105)
79 Padmabil TR-01-003-011-004/42
() 		3001003000NRG23070720220250951 08/07/2022 Pitan Debbarma 3001003WL0061772 Pitan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/07/2022 3038352729 PRITAM DEBBARMA S/O LT PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 182108 182108
Total 239348 239348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_080722APB_FTO_51487 Indian Bank IDIB000C563 Chebri 25440
2 Padmabil TR3001003_080722APB_FTO_51487 State Bank of India SBIN0005591 KHOWAI 15900
3 Padmabil TR3001003_080722APB_FTO_51487 Tripura Gramin Bank PUNB0RRBTGB AMPURA 9540
4 Padmabil TR3001003_080722APB_FTO_51487 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3180
5 Padmabil TR3001003_080722APB_FTO_51487 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3180
6 Padmabil TR3001003_080722APB_FTO_51487 Tripura Gramin Bank UTBI0RRBTGB Ampura 35616
7 Padmabil TR3001003_080722APB_FTO_51487 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 146492

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