Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:18:35 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_280123APB_FTO_218991
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-01-003-008-004/64
() 		3001003000NRG23280120231153624 28/01/2023 Chandan Debbarma 3001003WL0155621 Chandan Debbarma 00415 SBIN0005591 507 507 Processed 27/03/2023 0147994327 CHANDAN DEBBARMA BANK OF INDIA(508505)
SubTotal 507 507
2 Padmabil TR-01-003-008-004/154
() 		3001003000NRG23280120231153621 28/01/2023 Prijesh Debbarma 3001003WL0155621 Prijesh Debbarma 00458 PUNB0RRBTGB 507 507 Processed 28/03/2023 0147994330 PRIJESH DEBBARMA S/O TARAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-008-004/94
() 		3001003000NRG23280120231153634 28/01/2023 Rehena Debbarma 3001003WL0155621 Rehena Debbarma 00458 PUNB0RRBTGB 507 507 Processed 28/03/2023 0147994328 REHENA DEBBARMA,D/O-RABINDRA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-008-004/95
() 		3001003000NRG23280120231153635 28/01/2023 Anamika Das 3001003WL0155621 Anamika Das 00458 PUNB0RRBTGB 507 507 Rejected 27/03/2023 0147994335 Unclaimed/DEAF accounts
SubTotal 1521 1521
5 Padmabil TR-01-003-008-004/126
() 		3001003000NRG23280120231153617 28/01/2023 Dharmendra Debbarma 3001003WL0155621 Dharmendra Debbarma 00458 UTBI0RRBTGB 507 507 Processed 28/03/2023 0147994337 DHARMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-008-004/131-A
() 		3001003000NRG23280120231153618 28/01/2023 Julan Debbarma 3001003WL0155621 Julan Debbarma 00458 UTBI0RRBTGB 507 507 Processed 27/03/2023 0147994332 JULAN DEBBARMA HDFC BANK LTD(607152)
7 Padmabil TR-01-003-008-004/158
() 		3001003000NRG23280120231153622 28/01/2023 Mrs Sagarika Debbarma 3001003WL0155621 Mrs Sagarika Debbarma 00458 UTBI0RRBTGB 507 507 Processed 28/03/2023 0147994334 SAGARIKA DEBBARMA UCO BANK(607066)
8 Padmabil TR-01-003-008-004/80
() 		3001003000NRG23280120231153627 28/01/2023 Sukhamala Debbarma 3001003WL0155621 Sukhamala Debbarma 00458 UTBI0RRBTGB 507 507 Processed 28/03/2023 0147994333 SUKU MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-008-004/88
() 		3001003000NRG23280120231153630 28/01/2023 Adesh Debbarma 3001003WL0155621 Adesh Debbarma 00458 UTBI0RRBTGB 507 507 Processed 28/03/2023 0147994336 ADESH DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-008-004/96
() 		3001003000NRG23280120231153636 28/01/2023 Sahika Debbarma 3001003WL0155621 Sahika Debbarma 00458 UTBI0RRBTGB 507 507 Processed 28/03/2023 0147994331 SAHIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-008-005/48
() 		3001003000NRG23280120231153638 28/01/2023 Alak kishore Debbarma 3001003WL0155621 Alak kishore Debbarma 00458 UTBI0RRBTGB 507 507 Processed 28/03/2023 0147994329 ALOK KISHORE DEBBARMA S/O-LT,MANINDRA D/ TRIPURA GRAMIN BANK(607065)
SubTotal 3549 3549
12 Padmabil TR-01-003-008-004/102
() 		3001003000NRG23280120231153609 28/01/2023 Swapan Debbarma 3001003WL0155621 Swapan Debbarma 00459 ICIC00TSCBL 507 507 Processed 28/03/2023 0147994319 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-008-004/103
() 		3001003000NRG23280120231153610 28/01/2023 Bijaymala Debbarma 3001003WL0155621 Bijaymala Debbarma 00459 ICIC00TSCBL 507 507 Processed 28/03/2023 0147994341 BIJOY LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-008-004/104
() 		3001003000NRG23280120231153611 28/01/2023 Swarnalata Debbarma 3001003WL0155621 Swarnalata Debbarma 00459 ICIC00TSCBL 507 507 Processed 28/03/2023 0147994338 SWARNALATA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-008-004/105
() 		3001003000NRG23280120231153612 28/01/2023 Surja Kr. Debbarma 3001003WL0155621 Surja Kr. Debbarma 00459 ICIC00TSCBL 507 507 Processed 28/03/2023 0147994339 SURJYA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-008-004/107
() 		3001003000NRG23280120231153613 28/01/2023 Nagendra Debbarma 3001003WL0155621 Nagendra Debbarma 00459 ICIC00TSCBL 507 507 Processed 28/03/2023 0147994340 NAGENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-008-004/108
() 		3001003000NRG23280120231153614 28/01/2023 Sumila Debbarma 3001003WL0155621 Sumila Debbarma 00459 ICIC00TSCBL 507 507 Processed 28/03/2023 0147994318 SUMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-008-004/110
() 		3001003000NRG23280120231153615 28/01/2023 Mukunda Debbarma 3001003WL0155621 Mukunda Debbarma 00459 ICIC00TSCBL 507 507 Processed 28/03/2023 0147994343 MUKUNDA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-008-004/120
() 		3001003000NRG23280120231153616 28/01/2023 Ranjit Debbarma 3001003WL0155621 Ranjit Debbarma 00459 ICIC00TSCBL 507 507 Processed 28/03/2023 0147994322 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-008-004/135
() 		3001003000NRG23280120231153619 28/01/2023 Swadesh Debbarma 3001003WL0155621 Swadesh Debbarma 00459 ICIC00TSCBL 507 507 Processed 28/03/2023 0147994325 SWADESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-008-004/150
() 		3001003000NRG23280120231153620 28/01/2023 Pranoy Debbarma 3001003WL0155621 Pranoy Debbarma 00459 ICIC00TSCBL 507 507 Processed 28/03/2023 0147994326 PRANOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-008-004/63
() 		3001003000NRG23280120231153623 28/01/2023 Rupswari Debbarma 3001003WL0155621 Rupswari Debbarma 00459 ICIC00TSCBL 507 507 Processed 28/03/2023 0147994344 RUPASWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-008-004/67
() 		3001003000NRG23280120231153625 28/01/2023 Lekharani Debbarma 3001003WL0155621 Lekharani Debbarma 00459 ICIC00TSCBL 507 507 Processed 28/03/2023 0147994345 LEKHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-008-004/75
() 		3001003000NRG23280120231153626 28/01/2023 Prabharani Debbarma 3001003WL0155621 Prabharani Debbarma 00459 ICIC00TSCBL 507 507 Processed 28/03/2023 0147994320 PARABA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-008-004/84
() 		3001003000NRG23280120231153629 28/01/2023 Pinki Debbarma 3001003WL0155621 Pinki Debbarma 00459 ICIC00TSCBL 507 507 Processed 28/03/2023 0147994324 PINKI DEBBARMA WO BIPLAB DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-008-004/90
() 		3001003000NRG23280120231153632 28/01/2023 Sujit Debbarma 3001003WL0155621 Sujit Debbarma 00459 ICIC00TSCBL 507 507 Processed 28/03/2023 0147994323 SUJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-008-004/91
() 		3001003000NRG23280120231153633 28/01/2023 Sudhir Debbarma 3001003WL0155621 Sudhir Debbarma 00459 ICIC00TSCBL 507 507 Processed 28/03/2023 0147994321 SUDHIR DEBBARMA SO LT DEVENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-008-004/98
() 		3001003000NRG23280120231153637 28/01/2023 Abalyakanya Debbarma 3001003WL0155621 Abalyakanya Debbarma 00459 ICIC00TSCBL 507 507 Processed 28/03/2023 0147994342 ABLYA KANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8619 8619
Total 14196 14196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_280123APB_FTO_218991 State Bank of India SBIN0005591 KHOWAI 507
2 Padmabil TR3001003_280123APB_FTO_218991 Tripura Gramin Bank PUNB0RRBTGB AMPURA 507
3 Padmabil TR3001003_280123APB_FTO_218991 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 1014
4 Padmabil TR3001003_280123APB_FTO_218991 Tripura Gramin Bank UTBI0RRBTGB Ampura 3042
5 Padmabil TR3001003_280123APB_FTO_218991 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 507
6 Padmabil TR3001003_280123APB_FTO_218991 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 8619

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