Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:50:58 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_261222APB_FTO_190955
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-01-003-010-002/41
() 		3001003000NRG23261220220983642 26/12/2022 Pradip Debbarma 3001003WL0144591 Pradip Debbarma 00176 IDIB000C563 950 950 Processed 30/12/2022 7515372185 PRADIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-010-002/44
() 		3001003000NRG23261220220983644 26/12/2022 Padma Kumar Debbarma 3001003WL0144591 Padma Kumar Debbarma 00176 IDIB000C563 950 950 Processed 30/12/2022 7515372195 PADMA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1900 1900
3 Padmabil TR-01-003-010-002/100
() 		3001003000NRG23261220220983604 26/12/2022 Premala Debbarma 3001003WL0144591 Premala Debbarma 00458 PUNB0RRBTGB 950 950 Processed 30/12/2022 7515372186 PREMMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-010-002/107
() 		3001003000NRG23261220220983609 26/12/2022 Priyatama Debbarma 3001003WL0144591 Priyatama Debbarma 00458 PUNB0RRBTGB 950 950 Processed 30/12/2022 7515372184 PRITAMA DEBBARMA UCO BANK(607066)
5 Padmabil TR-01-003-010-002/111
() 		3001003000NRG23261220220983611 26/12/2022 Sukanda Debbarma 3001003WL0144591 Sukanda Debbarma 00458 PUNB0RRBTGB 950 950 Processed 30/12/2022 7515372206 SUKANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-010-002/115
() 		3001003000NRG23261220220983612 26/12/2022 S.D. Debbarma 3001003WL0144591 S.D. Debbarma 00458 PUNB0RRBTGB 950 950 Processed 30/12/2022 7515372209 ESDI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-010-002/128
() 		3001003000NRG23261220220983621 26/12/2022 Manendra Debbarma 3001003WL0144591 Manendra Debbarma 00458 PUNB0RRBTGB 950 950 Processed 30/12/2022 7515372205 MANENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-010-002/185
() 		3001003000NRG23261220220983639 26/12/2022 Jina Laxmi Debbarma 3001003WL0144591 Jina Laxmi Debbarma 00458 PUNB0RRBTGB 950 950 Processed 30/12/2022 7515372216 MRS JINALAXMI DEBBARMA STATE BANK OF INDIA(508548)
9 Padmabil TR-01-003-010-002/69
() 		3001003000NRG23261220220983647 26/12/2022 Rabindra Debbarma 3001003WL0144591 Rabindra Debbarma 00458 PUNB0RRBTGB 950 950 Processed 30/12/2022 7515372210 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6650 6650
10 Padmabil TR-01-003-010-002/103
() 		3001003000NRG23261220220983606 26/12/2022 Manendra Debbarma 3001003WL0144591 Manendra Debbarma 00458 UTBI0RRBTGB 950 950 Processed 30/12/2022 7515372203 MANENDRA DEBBARMA SO LT LAKSHIKUMAR DEBB TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-010-002/104
() 		3001003000NRG23261220220983607 26/12/2022 Manash Debbarma 3001003WL0144591 Manash Debbarma 00458 UTBI0RRBTGB 950 950 Processed 30/12/2022 7515372202 MANAS DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-010-002/109
() 		3001003000NRG23261220220983610 26/12/2022 Ranjit Debbarma 3001003WL0144591 Ranjit Debbarma 00458 UTBI0RRBTGB 950 950 Processed 30/12/2022 7515372192 BANAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-010-002/118
() 		3001003000NRG23261220220983614 26/12/2022 Kishore Debbarma 3001003WL0144591 Kishore Debbarma 00458 UTBI0RRBTGB 950 950 Processed 30/12/2022 7515372181 KISHORE DEBBARMA SO SUKUMAR DB TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-010-002/120
() 		3001003000NRG23261220220983616 26/12/2022 Bikram Debbarma 3001003WL0144591 Bikram Debbarma 00458 UTBI0RRBTGB 950 950 Processed 30/12/2022 7515372191 BIKRAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-010-002/121
() 		3001003000NRG23261220220983617 26/12/2022 Chandradhan Debbarma 3001003WL0144591 Chandradhan Debbarma 00458 UTBI0RRBTGB 950 950 Processed 30/12/2022 7515372204 CHANDRADHAN DEBBARMA UCO BANK(607066)
16 Padmabil TR-01-003-010-002/130
() 		3001003000NRG23261220220983623 26/12/2022 Nirendra Debbarma 3001003WL0144591 Nirendra Debbarma 00458 UTBI0RRBTGB 950 950 Processed 30/12/2022 7515372201 NIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-010-002/151
() 		3001003000NRG23261220220983626 26/12/2022 Laxmi Charan Debbarma 3001003WL0144591 Laxmi Charan Debbarma 00458 UTBI0RRBTGB 950 950 Processed 30/12/2022 7515372190 LAXMI CHARAN DEB BARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-010-002/156
() 		3001003000NRG23261220220983628 26/12/2022 Sukuranjan debbarma 3001003WL0144591 Sukuranjan debbarma 00458 UTBI0RRBTGB 950 950 Processed 30/12/2022 7515372211 Suku Ranjan Debbarma IDFC BANK LIMITED(608117)
19 Padmabil TR-01-003-010-002/158
() 		3001003000NRG23261220220983629 26/12/2022 Manoj debbarma 3001003WL0144591 Manoj debbarma 00458 UTBI0RRBTGB 950 950 Processed 30/12/2022 7515372212 MANOJ DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-010-002/163
() 		3001003000NRG23261220220983630 26/12/2022 Uttam kr. Debbarma 3001003WL0144591 Uttam kr. Debbarma 00458 UTBI0RRBTGB 950 950 Processed 30/12/2022 7515372208 UTTAM KR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-010-002/175
() 		3001003000NRG23261220220983635 26/12/2022 Firoj Debbarma 3001003WL0144591 Firoj Debbarma 00458 UTBI0RRBTGB 950 950 Processed 30/12/2022 7515372200 FIROJ DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-010-002/180
() 		3001003000NRG23261220220983636 26/12/2022 Mr Paritosh Debbarma 3001003WL0144591 Mr Paritosh Debbarma 00458 UTBI0RRBTGB 950 950 Processed 30/12/2022 7515372199 PARITOSH DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-010-002/182
() 		3001003000NRG23261220220983637 26/12/2022 Mr Aghor Debbarma 3001003WL0144591 Mr Aghor Debbarma 00458 UTBI0RRBTGB 950 950 Processed 30/12/2022 7515372213 AGHOR DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-010-002/183
() 		3001003000NRG23261220220983638 26/12/2022 Mr Kishor Debbarma 3001003WL0144591 Mr Kishor Debbarma 00458 UTBI0RRBTGB 950 950 Processed 30/12/2022 7515372215 KISHOR DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-010-002/31
() 		3001003000NRG23261220220983640 26/12/2022 Rebati Debbarma 3001003WL0144591 Rebati Debbarma 00458 UTBI0RRBTGB 950 950 Processed 30/12/2022 7515372207 REBATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-010-002/32
() 		3001003000NRG23261220220983641 26/12/2022 Dharendra Debbarma 3001003WL0144591 Dharendra Debbarma 00458 UTBI0RRBTGB 950 950 Processed 30/12/2022 7515372217 DHARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-010-002/84
() 		3001003000NRG23261220220983648 26/12/2022 Jashpal Debbarma 3001003WL0144591 Jashpal Debbarma 00458 UTBI0RRBTGB 950 950 Processed 30/12/2022 7515372188 JASHPAL DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-010-002/93
() 		3001003000NRG23261220220983649 26/12/2022 Barnali Debbarma 3001003WL0144591 Barnali Debbarma 00458 UTBI0RRBTGB 950 950 Processed 30/12/2022 7515372196 BARNALI DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-010-002/96
() 		3001003000NRG23261220220983651 26/12/2022 Pankaj Debbarma 3001003WL0144591 Pankaj Debbarma 00458 UTBI0RRBTGB 950 950 Processed 30/12/2022 7515372214 PANKAJ DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 19000 19000
30 Padmabil TR-01-003-010-002/1
() 		3001003000NRG23261220220983603 26/12/2022 Rajkanya Debbarma 3001003WL0144591 Rajkanya Debbarma 00459 ICIC00TSCBL 950 950 Processed 30/12/2022 7515372189 RAJ KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-010-002/102
() 		3001003000NRG23261220220983605 26/12/2022 Jogendra Debbarma 3001003WL0144591 Jogendra Debbarma 00459 ICIC00TSCBL 950 950 Processed 30/12/2022 7515372171 JOGENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-010-002/117
() 		3001003000NRG23261220220983613 26/12/2022 Krishna Debbarma 3001003WL0144591 Krishna Debbarma 00459 ICIC00TSCBL 950 950 Processed 30/12/2022 7515372174 KRISHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-010-002/119
() 		3001003000NRG23261220220983615 26/12/2022 Sonadhan Debbarma 3001003WL0144591 Sonadhan Debbarma 00459 ICIC00TSCBL 950 950 Processed 30/12/2022 7515372175 SONADHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Padmabil TR-01-003-010-002/122
() 		3001003000NRG23261220220983618 26/12/2022 Jatindra Debbarma 3001003WL0144591 Jatindra Debbarma 00459 ICIC00TSCBL 950 950 Processed 30/12/2022 7515372177 MR JATINDRA DEBBARMA STATE BANK OF INDIA(508548)
35 Padmabil TR-01-003-010-002/123
() 		3001003000NRG23261220220983619 26/12/2022 Samar Debbarma 3001003WL0144591 Samar Debbarma 00459 ICIC00TSCBL 950 950 Processed 30/12/2022 7515372173 SAMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Padmabil TR-01-003-010-002/127
() 		3001003000NRG23261220220983620 26/12/2022 Ninish 3001003WL0144591 Ninish 00459 ICIC00TSCBL 950 950 Processed 30/12/2022 7515372172 NENISH DEBBARMA TRIPURA GRAMIN BANK(607065)
37 Padmabil TR-01-003-010-002/129
() 		3001003000NRG23261220220983622 26/12/2022 Bimal Debbarma 3001003WL0144591 Bimal Debbarma 00459 ICIC00TSCBL 950 950 Processed 30/12/2022 7515372180 BIMAL DEBBARMA SO LT TAKHIROY DEBBARMA TRIPURA GRAMIN BANK(607065)
38 Padmabil TR-01-003-010-002/152
() 		3001003000NRG23261220220983627 26/12/2022 kaltosh Debbarma 3001003WL0144591 kaltosh Debbarma 00459 ICIC00TSCBL 950 950 Processed 30/12/2022 7515372187 KHITUSH DEBBARMA TRIPURA GRAMIN BANK(607065)
39 Padmabil TR-01-003-010-002/169
() 		3001003000NRG23261220220983631 26/12/2022 Chitta Debbarma 3001003WL0144591 Chitta Debbarma 00459 ICIC00TSCBL 950 950 Processed 30/12/2022 7515372183 SRI CHITTA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Padmabil TR-01-003-010-002/172
() 		3001003000NRG23261220220983632 26/12/2022 Bishnu Debbarma 3001003WL0144591 Bishnu Debbarma 00459 ICIC00TSCBL 950 950 Processed 30/12/2022 7515372182 BISHNU DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Padmabil TR-01-003-010-002/173
() 		3001003000NRG23261220220983633 26/12/2022 Pramila Debbarma 3001003WL0144591 Pramila Debbarma 00459 ICIC00TSCBL 950 950 Processed 30/12/2022 7515372193 PRAMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
42 Padmabil TR-01-003-010-002/174
() 		3001003000NRG23261220220983634 26/12/2022 Barun Debbarma 3001003WL0144591 Barun Debbarma 00459 ICIC00TSCBL 950 950 Processed 30/12/2022 7515372194 BARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
43 Padmabil TR-01-003-010-002/43
() 		3001003000NRG23261220220983643 26/12/2022 Tapan Debbarma 3001003WL0144591 Tapan Debbarma 00459 ICIC00TSCBL 950 950 Processed 30/12/2022 7515372178 MR TAPAN DEBBARMA STATE BANK OF INDIA(508548)
44 Padmabil TR-01-003-010-002/45
() 		3001003000NRG23261220220983645 26/12/2022 Prabhat Debbarma 3001003WL0144591 Prabhat Debbarma 00459 ICIC00TSCBL 950 950 Processed 30/12/2022 7515372197 PRABHAT DEBBARMA SO CHANDRAMOHAN DEBBARM TRIPURA GRAMIN BANK(607065)
45 Padmabil TR-01-003-010-002/6
() 		3001003000NRG23261220220983646 26/12/2022 Nagendra Debbarma 3001003WL0144591 Nagendra Debbarma 00459 ICIC00TSCBL 950 950 Processed 30/12/2022 7515372179 NAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
46 Padmabil TR-01-003-010-002/94
() 		3001003000NRG23261220220983650 26/12/2022 Bibhash Debbarma 3001003WL0144591 Bibhash Debbarma 00459 ICIC00TSCBL 950 950 Processed 30/12/2022 7515372176 BIBHAS DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 16150 16150
47 Padmabil TR-01-003-010-002/132
() 		3001003000NRG23261220220983624 26/12/2022 Brikel Debbarma 3001003WL0144591 Brikel Debbarma 00462 UCBA0000934 950 950 Processed 30/12/2022 7515372198 BRIKEL DEBBARMA UCO BANK(607066)
SubTotal 950 950
Total 44650 44650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_261222APB_FTO_190955 Indian Bank IDIB000C563 Chebri 1900
2 Padmabil TR3001003_261222APB_FTO_190955 Tripura Gramin Bank PUNB0RRBTGB AMPURA 5700
3 Padmabil TR3001003_261222APB_FTO_190955 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 950
4 Padmabil TR3001003_261222APB_FTO_190955 Tripura Gramin Bank UTBI0RRBTGB Ampura 16150
5 Padmabil TR3001003_261222APB_FTO_190955 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 1900
6 Padmabil TR3001003_261222APB_FTO_190955 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 950
7 Padmabil TR3001003_261222APB_FTO_190955 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 16150
8 Padmabil TR3001003_261222APB_FTO_190955 UCO Bank UCBA0000934 KALYANPUR 950

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