Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:52 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_050123APB_FTO_200426
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-01-003-017-001/218
() 		3001003000NRG23050120231041337 05/01/2023 Bitu Debbarma 3001003WL0148337 Bitu Debbarma 00415 SBIN0005591 1576 1576 Processed 10/01/2023 7799452888 BITU DEBBARMA S/O SACHINDRA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-017-001/233
() 		3001003000NRG23050120231041342 05/01/2023 Jyoshika Debbarma 3001003WL0148337 Jyoshika Debbarma 00415 SBIN0005591 1576 1576 Processed 10/01/2023 7799452886 MISS JYOSHIKA DEBBARMA STATE BANK OF INDIA(508548)
3 Padmabil TR-01-003-017-001/234
() 		3001003000NRG23050120231041343 05/01/2023 Ranjan Munda 3001003WL0148337 Ranjan Munda 00415 SBIN0005591 1576 1576 Rejected 10/01/2023 7799452887 Account closed
SubTotal 4728 4728
4 Padmabil TR-01-003-004-001/135
() 		3001003000NRG23050120231041310 05/01/2023 Chandra Mala Debbarma 3001003WL0148337 Chandra Mala Debbarma 00458 PUNB0RRBTGB 1576 1576 Processed 10/01/2023 7799452895 CHANDRAMALA DEBBARMA W/O PARENDRA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-017-001/217
() 		3001003000NRG23050120231041336 05/01/2023 Dipika Debbarma 3001003WL0148337 Dipika Debbarma 00458 PUNB0RRBTGB 1576 1576 Processed 10/01/2023 7799452892 DIPIKA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-017-001/226
() 		3001003000NRG23050120231041339 05/01/2023 Dibash Debbarma 3001003WL0148337 Dibash Debbarma 00458 PUNB0RRBTGB 1576 1576 Processed 10/01/2023 7799452890 DIBASH DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-017-001/228
() 		3001003000NRG23050120231041340 05/01/2023 Sobha Rani Debbarma 3001003WL0148337 Sobha Rani Debbarma 00458 PUNB0RRBTGB 1576 1576 Processed 10/01/2023 7799452891 SUBHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-017-001/229
() 		3001003000NRG23050120231041341 05/01/2023 Samarjit Debbarma 3001003WL0148337 Samarjit Debbarma 00458 PUNB0RRBTGB 1576 1576 Processed 10/01/2023 7799452894 SAMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 7880 7880
9 Padmabil TR-01-003-004-001/146
() 		3001003000NRG23050120231041313 05/01/2023 Babita Debbarm 3001003WL0148337 Babita Debbarm 00458 UTBI0RRBTGB 1576 1576 Processed 10/01/2023 7799452896 BABITA DEBBARMA PUNJAB NATIONAL BANK(508568)
10 Padmabil TR-01-003-004-001/198
() 		3001003000NRG23050120231041321 05/01/2023 Nilima Debbarma 3001003WL0148337 Nilima Debbarma 00458 UTBI0RRBTGB 1576 1576 Processed 10/01/2023 7799452893 NILIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-004-001/92
() 		3001003000NRG23050120231041330 05/01/2023 Mahada Debbarma 3001003WL0148337 Mahada Debbarma 00458 UTBI0RRBTGB 1576 1576 Processed 10/01/2023 7799452897 MAHADA DEBBARMA WO PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-004-006/171
() 		3001003000NRG23050120231041334 05/01/2023 Mukesh Debbarma 3001003WL0148337 Mukesh Debbarma 00458 UTBI0RRBTGB 1576 1576 Processed 10/01/2023 7799452889 MUKESH DEBBARMA HDFC BANK LTD(607152)
13 Padmabil TR-01-003-017-001/216
() 		3001003000NRG23050120231041335 05/01/2023 Anju Debbarma 3001003WL0148337 Anju Debbarma 00458 UTBI0RRBTGB 1576 1576 Processed 10/01/2023 7799452898 ANJU DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-017-001/222
() 		3001003000NRG23050120231041338 05/01/2023 Hamari Debbarma 3001003WL0148337 Hamari Debbarma 00458 UTBI0RRBTGB 1576 1576 Processed 10/01/2023 7799452899 HAMARI DEBBARMA DO SUDHANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9456 9456
15 Padmabil TR-01-003-004-001/101
() 		3001003000NRG23050120231041308 05/01/2023 Rabindra Debbarma 3001003WL0148337 Rabindra Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 10/01/2023 7799452876 RABINDRA DEBBARMA SO RAJKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-004-001/134
() 		3001003000NRG23050120231041309 05/01/2023 Surendra Debbarma 3001003WL0148337 Surendra Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 10/01/2023 7799452879 SURENDRA DEB BARMA & PRIYA MALA DEB BARM TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-004-001/137
() 		3001003000NRG23050120231041311 05/01/2023 Ajit Debbarma 3001003WL0148337 Ajit Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 10/01/2023 7799452881 AJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-004-001/143
() 		3001003000NRG23050120231041312 05/01/2023 Usha Ranjan Debbarma 3001003WL0148337 Usha Ranjan Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 10/01/2023 7799452880 USHA RANJAN DEB BARMA &R.T.I OF SAMTIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-004-001/147
() 		3001003000NRG23050120231041314 05/01/2023 Kishorejit Debbarma 3001003WL0148337 Kishorejit Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 10/01/2023 7799452877 KISHORE DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-004-001/149
() 		3001003000NRG23050120231041315 05/01/2023 Khamendra Debbarma 3001003WL0148337 Khamendra Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 10/01/2023 7799452878 KHAMANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-004-001/15
() 		3001003000NRG23050120231041316 05/01/2023 Bantamala Debbarma 3001003WL0148337 Bantamala Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 10/01/2023 7799452873 BHANUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-004-001/182
() 		3001003000NRG23050120231041317 05/01/2023 Bhim ch.Debbarma 3001003WL0148337 Bhim ch.Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 10/01/2023 7799452883 BHIM CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-004-001/183
() 		3001003000NRG23050120231041318 05/01/2023 Saroj kumar Debbarma 3001003WL0148337 Saroj kumar Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 10/01/2023 7799452882 SAROJ KR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-004-001/184
() 		3001003000NRG23050120231041319 05/01/2023 Full Rani Debbarma 3001003WL0148337 Full Rani Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 10/01/2023 7799452884 FULLA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-004-001/198
() 		3001003000NRG23050120231041320 05/01/2023 Bhanumala Debbarma 3001003WL0148337 Bhanumala Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 10/01/2023 7799452885 BHUNUMALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-004-001/59
() 		3001003000NRG23050120231041322 05/01/2023 Gajendra Debbarm 3001003WL0148337 Gajendra Debbarm 00459 ICIC00TSCBL 1576 1576 Processed 10/01/2023 7799452868 GAJENDRA DEBBARMA SO ISWAR TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-004-001/60
() 		3001003000NRG23050120231041323 05/01/2023 Padma Lakhi Debbarm 3001003WL0148337 Padma Lakhi Debbarm 00459 ICIC00TSCBL 1576 1576 Processed 10/01/2023 7799452870 ARATI DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-004-001/67
() 		3001003000NRG23050120231041324 05/01/2023 Sachindra Debbarma 3001003WL0148337 Sachindra Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 10/01/2023 7799452875 SACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-004-001/74
() 		3001003000NRG23050120231041325 05/01/2023 Ramendra Debbarma 3001003WL0148337 Ramendra Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 10/01/2023 7799452869 MINATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-004-001/75
() 		3001003000NRG23050120231041326 05/01/2023 Manoranjan Debbarma 3001003WL0148337 Manoranjan Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 10/01/2023 7799452871 MANORANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-004-001/78
() 		3001003000NRG23050120231041327 05/01/2023 Kanyaswari Debbarma 3001003WL0148337 Kanyaswari Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 10/01/2023 7799452867 KANYASHWARI DEB BARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-004-001/9
() 		3001003000NRG23050120231041329 05/01/2023 Kananmala Debbarma 3001003WL0148337 Kananmala Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 10/01/2023 7799452872 KANAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-004-002/3
() 		3001003000NRG23050120231041331 05/01/2023 Swarna mala Debbarma 3001003WL0148337 Swarna mala Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 10/01/2023 7799452874 SWARNAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-004-002/34
() 		3001003000NRG23050120231041332 05/01/2023 Dipali Debbarma 3001003WL0148337 Dipali Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 10/01/2023 7799452865 DEEPALI DEB BARMA TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-004-002/49
() 		3001003000NRG23050120231041333 05/01/2023 Adhin Kumar Debbarma 3001003WL0148337 Adhin Kumar Debbarma 00459 ICIC00TSCBL 1576 1576 Processed 10/01/2023 7799452866 ADHIN KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 33096 33096
Total 55160 55160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_050123APB_FTO_200426 State Bank of India SBIN0005591 KHOWAI 4728
2 Padmabil TR3001003_050123APB_FTO_200426 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 7880
3 Padmabil TR3001003_050123APB_FTO_200426 Tripura Gramin Bank UTBI0RRBTGB Ampura 3152
4 Padmabil TR3001003_050123APB_FTO_200426 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 6304
5 Padmabil TR3001003_050123APB_FTO_200426 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 33096

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