Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:03 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_220123APB_FTO_215341
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-01-003-007-003/214
() 		3001003000NRG23200120231125692 22/01/2023 Kasami Debbarma 3001003WL0153850 Kasami Debbarma 00458 PUNB0RRBTGB 165 165 Processed 27/03/2023 0147954799 KASAMI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-007-003/214
() 		3001003000NRG23200120231125693 22/01/2023 Kasami Debbarma 3001003WL0153850 Kasami Debbarma 00458 PUNB0RRBTGB 990 990 Processed 27/03/2023 0147954800 KASAMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1155 1155
3 Padmabil TR-01-003-007-003/11
() 		3001003000NRG23200120231125666 22/01/2023 Asha Rani Debbarma 3001003WL0153850 Asha Rani Debbarma 00458 UTBI0RRBTGB 990 990 Processed 27/03/2023 0147954795 ASHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-003/11
() 		3001003000NRG23200120231125667 22/01/2023 Asha Rani Debbarma 3001003WL0153850 Asha Rani Debbarma 00458 UTBI0RRBTGB 165 165 Processed 27/03/2023 0147954796 ASHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-007-003/13
() 		3001003000NRG23200120231125668 22/01/2023 Shachi Rani Debbarma 3001003WL0153850 Shachi Rani Debbarma 00458 UTBI0RRBTGB 165 165 Processed 27/03/2023 0147954791 SACHIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-007-003/13
() 		3001003000NRG23200120231125669 22/01/2023 Shachi Rani Debbarma 3001003WL0153850 Shachi Rani Debbarma 00458 UTBI0RRBTGB 990 990 Processed 27/03/2023 0147954792 SACHIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-003/15
() 		3001003000NRG23200120231125672 22/01/2023 Srimati Debbarma 3001003WL0153850 Srimati Debbarma 00458 UTBI0RRBTGB 165 165 Processed 27/03/2023 0147954797 SRIMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-003/15
() 		3001003000NRG23200120231125673 22/01/2023 Srimati Debbarma 3001003WL0153850 Srimati Debbarma 00458 UTBI0RRBTGB 990 990 Processed 27/03/2023 0147954798 SRIMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-003/194
() 		3001003000NRG23200120231125680 22/01/2023 Silarani Debbarma 3001003WL0153850 Silarani Debbarma 00458 UTBI0RRBTGB 165 165 Processed 27/03/2023 0147954777 SILARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-007-003/194
() 		3001003000NRG23200120231125681 22/01/2023 Silarani Debbarma 3001003WL0153850 Silarani Debbarma 00458 UTBI0RRBTGB 990 990 Processed 27/03/2023 0147954778 SILARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-007-003/199
() 		3001003000NRG23200120231125682 22/01/2023 Subrata Debbarma 3001003WL0153850 Subrata Debbarma 00458 UTBI0RRBTGB 990 990 Processed 27/03/2023 0147954771 SUBRATA DEBBARMA SO BISHNU CHARAN DEBBAR TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-007-003/199
() 		3001003000NRG23200120231125683 22/01/2023 Subrata Debbarma 3001003WL0153850 Subrata Debbarma 00458 UTBI0RRBTGB 165 165 Processed 27/03/2023 0147954772 SUBRATA DEBBARMA SO BISHNU CHARAN DEBBAR TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-003/3
() 		3001003000NRG23200120231125694 22/01/2023 Dilip Debbarma 3001003WL0153850 Dilip Debbarma 00458 UTBI0RRBTGB 990 990 Processed 27/03/2023 0147954785 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-007-003/3
() 		3001003000NRG23200120231125695 22/01/2023 Dilip Debbarma 3001003WL0153850 Dilip Debbarma 00458 UTBI0RRBTGB 165 165 Processed 27/03/2023 0147954786 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-007-003/30
() 		3001003000NRG23200120231125696 22/01/2023 Sujit Debbarma 3001003WL0153850 Sujit Debbarma 00458 UTBI0RRBTGB 165 165 Processed 27/03/2023 0147954783 SUJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-007-003/30
() 		3001003000NRG23200120231125697 22/01/2023 Sujit Debbarma 3001003WL0153850 Sujit Debbarma 00458 UTBI0RRBTGB 990 990 Processed 27/03/2023 0147954784 SUJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-007-003/32
() 		3001003000NRG23200120231125698 22/01/2023 Sampati Debbarma 3001003WL0153850 Sampati Debbarma 00458 UTBI0RRBTGB 990 990 Processed 27/03/2023 0147954775 SAMPARI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-007-003/32
() 		3001003000NRG23200120231125699 22/01/2023 Sampati Debbarma 3001003WL0153850 Sampati Debbarma 00458 UTBI0RRBTGB 165 165 Processed 27/03/2023 0147954776 SAMPARI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-007-003/33
() 		3001003000NRG23200120231125700 22/01/2023 Matilal Debbarma 3001003WL0153850 Matilal Debbarma 00458 UTBI0RRBTGB 165 165 Processed 28/03/2023 0147954787 MATILAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-007-003/33
() 		3001003000NRG23200120231125701 22/01/2023 Matilal Debbarma 3001003WL0153850 Matilal Debbarma 00458 UTBI0RRBTGB 990 990 Processed 28/03/2023 0147954788 MATILAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-007-003/34
() 		3001003000NRG23200120231125702 22/01/2023 Ratiranjan Debbarma 3001003WL0153850 Ratiranjan Debbarma 00458 UTBI0RRBTGB 990 990 Processed 27/03/2023 0147954779 JHARNA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-007-003/34
() 		3001003000NRG23200120231125703 22/01/2023 Ratiranjan Debbarma 3001003WL0153850 Ratiranjan Debbarma 00458 UTBI0RRBTGB 165 165 Processed 27/03/2023 0147954780 JHARNA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-007-003/48
() 		3001003000NRG23200120231125706 22/01/2023 Parendra Debbarma 3001003WL0153850 Parendra Debbarma 00458 UTBI0RRBTGB 990 990 Processed 27/03/2023 0147954781 PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-007-003/48
() 		3001003000NRG23200120231125707 22/01/2023 Parendra Debbarma 3001003WL0153850 Parendra Debbarma 00458 UTBI0RRBTGB 165 165 Processed 27/03/2023 0147954782 PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-007-003/5
() 		3001003000NRG23200120231125708 22/01/2023 Usha Ranjan Debbarma 3001003WL0153850 Usha Ranjan Debbarma 00458 UTBI0RRBTGB 165 165 Processed 27/03/2023 0147954789 USHA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-007-003/5
() 		3001003000NRG23200120231125709 22/01/2023 Usha Ranjan Debbarma 3001003WL0153850 Usha Ranjan Debbarma 00458 UTBI0RRBTGB 990 990 Processed 27/03/2023 0147954790 USHA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-007-003/68
() 		3001003000NRG23200120231125714 22/01/2023 Shishir Debbarma 3001003WL0153850 Shishir Debbarma 00458 UTBI0RRBTGB 990 990 Processed 27/03/2023 0147954803 SHISHIR DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-007-003/68
() 		3001003000NRG23200120231125715 22/01/2023 Shishir Debbarma 3001003WL0153850 Shishir Debbarma 00458 UTBI0RRBTGB 165 165 Processed 27/03/2023 0147954804 SHISHIR DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-007-003/79
() 		3001003000NRG23200120231125718 22/01/2023 Sarajit Debbarma 3001003WL0153850 Sarajit Debbarma 00458 UTBI0RRBTGB 990 990 Processed 27/03/2023 0147954801 SARAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-007-003/79
() 		3001003000NRG23200120231125719 22/01/2023 Sarajit Debbarma 3001003WL0153850 Sarajit Debbarma 00458 UTBI0RRBTGB 165 165 Processed 27/03/2023 0147954802 SARAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-007-003/83
() 		3001003000NRG23200120231125720 22/01/2023 Bimala Debbarma 3001003WL0153850 Bimala Debbarma 00458 UTBI0RRBTGB 165 165 Processed 27/03/2023 0147954793 BIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-007-003/83
() 		3001003000NRG23200120231125721 22/01/2023 Bimala Debbarma 3001003WL0153850 Bimala Debbarma 00458 UTBI0RRBTGB 990 990 Processed 27/03/2023 0147954794 BIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-007-003/88
() 		3001003000NRG23200120231125730 22/01/2023 Subalata Debbarma 3001003WL0153850 Subalata Debbarma 00458 UTBI0RRBTGB 990 990 Processed 27/03/2023 0147954773 SUBHA LATA DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-007-003/88
() 		3001003000NRG23200120231125731 22/01/2023 Subalata Debbarma 3001003WL0153850 Subalata Debbarma 00458 UTBI0RRBTGB 165 165 Processed 27/03/2023 0147954774 SUBHA LATA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 18480 18480
35 Padmabil TR-01-003-007-003/14
() 		3001003000NRG23200120231125670 22/01/2023 Malendra Debbarma 3001003WL0153850 Malendra Debbarma 00459 ICIC00TSCBL 990 990 Processed 27/03/2023 0147954747 MALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
36 Padmabil TR-01-003-007-003/14
() 		3001003000NRG23200120231125671 22/01/2023 Malendra Debbarma 3001003WL0153850 Malendra Debbarma 00459 ICIC00TSCBL 165 165 Processed 27/03/2023 0147954748 MALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
37 Padmabil TR-01-003-007-003/17
() 		3001003000NRG23200120231125674 22/01/2023 Mungkurui Debbarma 3001003WL0153850 Mungkurui Debbarma 00459 ICIC00TSCBL 990 990 Processed 27/03/2023 0147954755 MUNGKURUI DEB BARMA TRIPURA GRAMIN BANK(607065)
38 Padmabil TR-01-003-007-003/17
() 		3001003000NRG23200120231125675 22/01/2023 Mungkurui Debbarma 3001003WL0153850 Mungkurui Debbarma 00459 ICIC00TSCBL 165 165 Processed 27/03/2023 0147954756 MUNGKURUI DEB BARMA TRIPURA GRAMIN BANK(607065)
39 Padmabil TR-01-003-007-003/188
() 		3001003000NRG23200120231125676 22/01/2023 Amalesh Debbarma 3001003WL0153850 Amalesh Debbarma 00459 ICIC00TSCBL 165 165 Processed 27/03/2023 0147954769 AMALESH DEBBARMA TRIPURA GRAMIN BANK(607065)
40 Padmabil TR-01-003-007-003/188
() 		3001003000NRG23200120231125677 22/01/2023 Amalesh Debbarma 3001003WL0153850 Amalesh Debbarma 00459 ICIC00TSCBL 990 990 Processed 27/03/2023 0147954770 AMALESH DEBBARMA TRIPURA GRAMIN BANK(607065)
41 Padmabil TR-01-003-007-003/19
() 		3001003000NRG23200120231125678 22/01/2023 Khilingti Debbarma 3001003WL0153850 Khilingti Debbarma 00459 ICIC00TSCBL 990 990 Processed 28/03/2023 0147954749 KHILINGTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Padmabil TR-01-003-007-003/19
() 		3001003000NRG23200120231125679 22/01/2023 Khilingti Debbarma 3001003WL0153850 Khilingti Debbarma 00459 ICIC00TSCBL 165 165 Processed 28/03/2023 0147954750 KHILINGTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Padmabil TR-01-003-007-003/2
() 		3001003000NRG23200120231125684 22/01/2023 Srihari Debbarma 3001003WL0153850 Srihari Debbarma 00459 ICIC00TSCBL 165 165 Processed 27/03/2023 0147954751 SHRIHARI DEBBARMA TRIPURA GRAMIN BANK(607065)
44 Padmabil TR-01-003-007-003/2
() 		3001003000NRG23200120231125685 22/01/2023 Srihari Debbarma 3001003WL0153850 Srihari Debbarma 00459 ICIC00TSCBL 990 990 Processed 27/03/2023 0147954752 SHRIHARI DEBBARMA TRIPURA GRAMIN BANK(607065)
45 Padmabil TR-01-003-007-003/20
() 		3001003000NRG23200120231125686 22/01/2023 Saralaxmi Debbarma 3001003WL0153850 Saralaxmi Debbarma 00459 ICIC00TSCBL 990 990 Processed 27/03/2023 0147954741 SARALA DEBBARMA TRIPURA GRAMIN BANK(607065)
46 Padmabil TR-01-003-007-003/20
() 		3001003000NRG23200120231125687 22/01/2023 Saralaxmi Debbarma 3001003WL0153850 Saralaxmi Debbarma 00459 ICIC00TSCBL 165 165 Processed 27/03/2023 0147954742 SARALA DEBBARMA TRIPURA GRAMIN BANK(607065)
47 Padmabil TR-01-003-007-003/21
() 		3001003000NRG23200120231125690 22/01/2023 Maorungpati Debbarma 3001003WL0153850 Maorungpati Debbarma 00459 ICIC00TSCBL 990 990 Processed 27/03/2023 0147954743 NAIRUNPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
48 Padmabil TR-01-003-007-003/21
() 		3001003000NRG23200120231125691 22/01/2023 Maorungpati Debbarma 3001003WL0153850 Maorungpati Debbarma 00459 ICIC00TSCBL 165 165 Processed 27/03/2023 0147954744 NAIRUNPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
49 Padmabil TR-01-003-007-003/35
() 		3001003000NRG23200120231125704 22/01/2023 Rajkanya Debbarma 3001003WL0153850 Rajkanya Debbarma 00459 ICIC00TSCBL 165 165 Processed 27/03/2023 0147954753 RAJKAYA DEBBARMA TRIPURA GRAMIN BANK(607065)
50 Padmabil TR-01-003-007-003/35
() 		3001003000NRG23200120231125705 22/01/2023 Rajkanya Debbarma 3001003WL0153850 Rajkanya Debbarma 00459 ICIC00TSCBL 990 990 Processed 27/03/2023 0147954754 RAJKAYA DEBBARMA TRIPURA GRAMIN BANK(607065)
51 Padmabil TR-01-003-007-003/52
() 		3001003000NRG23200120231125710 22/01/2023 Ramaiti Debbarma 3001003WL0153850 Ramaiti Debbarma 00459 ICIC00TSCBL 990 990 Processed 27/03/2023 0147954739 RAMAITI DEBBARMA TRIPURA GRAMIN BANK(607065)
52 Padmabil TR-01-003-007-003/52
() 		3001003000NRG23200120231125711 22/01/2023 Ramaiti Debbarma 3001003WL0153850 Ramaiti Debbarma 00459 ICIC00TSCBL 165 165 Processed 27/03/2023 0147954740 RAMAITI DEBBARMA TRIPURA GRAMIN BANK(607065)
53 Padmabil TR-01-003-007-003/6
() 		3001003000NRG23200120231125712 22/01/2023 Pandab Debbarma 3001003WL0153850 Pandab Debbarma 00459 ICIC00TSCBL 165 165 Processed 27/03/2023 0147954745 CHANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
54 Padmabil TR-01-003-007-003/6
() 		3001003000NRG23200120231125713 22/01/2023 Pandab Debbarma 3001003WL0153850 Pandab Debbarma 00459 ICIC00TSCBL 990 990 Processed 27/03/2023 0147954746 CHANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
55 Padmabil TR-01-003-007-003/7
() 		3001003000NRG23200120231125716 22/01/2023 Prabhat Debbarma 3001003WL0153850 Prabhat Debbarma 00459 ICIC00TSCBL 165 165 Processed 27/03/2023 0147954759 KIRANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
56 Padmabil TR-01-003-007-003/7
() 		3001003000NRG23200120231125717 22/01/2023 Prabhat Debbarma 3001003WL0153850 Prabhat Debbarma 00459 ICIC00TSCBL 990 990 Processed 27/03/2023 0147954760 KIRANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
57 Padmabil TR-01-003-007-003/84
() 		3001003000NRG23200120231125722 22/01/2023 Madhabi Debbarma 3001003WL0153850 Madhabi Debbarma 00459 ICIC00TSCBL 990 990 Processed 27/03/2023 0147954765 MRS MADHABI DEBBARMA STATE BANK OF INDIA(508548)
58 Padmabil TR-01-003-007-003/84
() 		3001003000NRG23200120231125723 22/01/2023 Madhabi Debbarma 3001003WL0153850 Madhabi Debbarma 00459 ICIC00TSCBL 165 165 Processed 27/03/2023 0147954766 MRS MADHABI DEBBARMA STATE BANK OF INDIA(508548)
59 Padmabil TR-01-003-007-003/85
() 		3001003000NRG23200120231125724 22/01/2023 Debabrata Debbarma 3001003WL0153850 Debabrata Debbarma 00459 ICIC00TSCBL 165 165 Processed 27/03/2023 0147954763 DEBBRATA DEBBARMA TRIPURA GRAMIN BANK(607065)
60 Padmabil TR-01-003-007-003/85
() 		3001003000NRG23200120231125725 22/01/2023 Debabrata Debbarma 3001003WL0153850 Debabrata Debbarma 00459 ICIC00TSCBL 990 990 Processed 27/03/2023 0147954764 DEBBRATA DEBBARMA TRIPURA GRAMIN BANK(607065)
61 Padmabil TR-01-003-007-003/86
() 		3001003000NRG23200120231125726 22/01/2023 Anumay Debbarma 3001003WL0153850 Anumay Debbarma 00459 ICIC00TSCBL 990 990 Processed 27/03/2023 0147954761 ANUMOY DEBBARMA TRIPURA GRAMIN BANK(607065)
62 Padmabil TR-01-003-007-003/86
() 		3001003000NRG23200120231125727 22/01/2023 Anumay Debbarma 3001003WL0153850 Anumay Debbarma 00459 ICIC00TSCBL 165 165 Processed 27/03/2023 0147954762 ANUMOY DEBBARMA TRIPURA GRAMIN BANK(607065)
63 Padmabil TR-01-003-007-003/87
() 		3001003000NRG23200120231125728 22/01/2023 Jathedar Debbarma 3001003WL0153850 Jathedar Debbarma 00459 ICIC00TSCBL 165 165 Processed 27/03/2023 0147954767 JATHEDAR DEBBARMA TRIPURA GRAMIN BANK(607065)
64 Padmabil TR-01-003-007-003/87
() 		3001003000NRG23200120231125729 22/01/2023 Jathedar Debbarma 3001003WL0153850 Jathedar Debbarma 00459 ICIC00TSCBL 990 990 Processed 27/03/2023 0147954768 JATHEDAR DEBBARMA TRIPURA GRAMIN BANK(607065)
65 Padmabil TR-01-003-007-003/9
() 		3001003000NRG23200120231125732 22/01/2023 Surjya Kumar Debbarma 3001003WL0153850 Surjya Kumar Debbarma 00459 ICIC00TSCBL 165 165 Processed 27/03/2023 0147954757 SURJYA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
66 Padmabil TR-01-003-007-003/9
() 		3001003000NRG23200120231125733 22/01/2023 Surjya Kumar Debbarma 3001003WL0153850 Surjya Kumar Debbarma 00459 ICIC00TSCBL 990 990 Processed 27/03/2023 0147954758 SURJYA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 18480 18480
Total 38115 38115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_220123APB_FTO_215341 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1155
2 Padmabil TR3001003_220123APB_FTO_215341 Tripura Gramin Bank UTBI0RRBTGB HATKATA 12705
3 Padmabil TR3001003_220123APB_FTO_215341 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 5775
4 Padmabil TR3001003_220123APB_FTO_215341 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 18480

Download In Excel