Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:40:25 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_251122APB_FTO_165157
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-01-003-013-002/102
() 		3001003000NRG23251120220853917 25/11/2022 Shashi Rani Debbarma 3001003WL0135033 Shashi Rani Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 03/12/2022 6847817965 SHASHIRANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Padmabil TR-01-003-013-002/131
() 		3001003000NRG23251120220853921 25/11/2022 Usarani Debbarma 3001003WL0135033 Usarani Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 03/12/2022 6847817973 USHARANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Padmabil TR-01-003-013-002/150
() 		3001003000NRG23251120220853924 25/11/2022 Animesh Debbarma 3001003WL0135033 Animesh Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 03/12/2022 6847817971 ANIMESH DEBBARMA SO SATYARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-013-002/26
() 		3001003000NRG23251120220853932 25/11/2022 Hena Debbarma 3001003WL0135033 Hena Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 03/12/2022 6847817964 HENA DEBBARMA DO LAXMI CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-013-002/52
() 		3001003000NRG23251120220853939 25/11/2022 Bina Debbarma 3001003WL0135033 Bina Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 03/12/2022 6847817972 BINA DEBBARMA WO MAHAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-013-002/55
() 		3001003000NRG23251120220853941 25/11/2022 Satyaram Debbarma 3001003WL0135033 Satyaram Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 03/12/2022 6847817967 SATYARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 7236 7236
7 Padmabil TR-01-003-013-002/11
() 		3001003000NRG23251120220853918 25/11/2022 Malin Debbarma 3001003WL0135033 Malin Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 03/12/2022 6847817968 MALIN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-013-002/27
() 		3001003000NRG23251120220853933 25/11/2022 Debesh Debbarma 3001003WL0135033 Debesh Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 03/12/2022 6847817969 DEBESH DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-013-002/38
() 		3001003000NRG23251120220853935 25/11/2022 Rupendra Debbarma 3001003WL0135033 Rupendra Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 03/12/2022 6847817966 RUPENDRA DEBBARMA SO GAYACHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3618 3618
10 Padmabil TR-01-003-013-002/1
() 		3001003000NRG23251120220853916 25/11/2022 Renumohan Debbarma 3001003WL0135033 Renumohan Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 03/12/2022 6847817956 RENUMOHAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Padmabil TR-01-003-013-002/116
() 		3001003000NRG23251120220853919 25/11/2022 Sarnalata Debbarma 3001003WL0135033 Sarnalata Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 03/12/2022 6847817957 DEBBARMA SWARNALATA BARUN KUMAR DEBBARMA STATE BANK OF INDIA(508548)
12 Padmabil TR-01-003-013-002/129
() 		3001003000NRG23251120220853920 25/11/2022 Laxmi Rani Debbarma 3001003WL0135033 Laxmi Rani Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 03/12/2022 6847817954 LAXMIRNI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Padmabil TR-01-003-013-002/133
() 		3001003000NRG23251120220853922 25/11/2022 Panchami Debbarma 3001003WL0135033 Panchami Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 03/12/2022 6847817970 PANCHANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Padmabil TR-01-003-013-002/15
() 		3001003000NRG23251120220853923 25/11/2022 Hemlata Debbarma 3001003WL0135033 Hemlata Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 03/12/2022 6847817959 MRS HEMALATA DEBBARMA STATE BANK OF INDIA(508548)
15 Padmabil TR-01-003-013-002/16
() 		3001003000NRG23251120220853927 25/11/2022 Jitesh Debbarma 3001003WL0135033 Jitesh Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 03/12/2022 6847817953 JITESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-013-002/30
() 		3001003000NRG23251120220853934 25/11/2022 Sarubala Debbarma 3001003WL0135033 Sarubala Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 03/12/2022 6847817963 SARUBALA DEBBARMA WO RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-013-002/47
() 		3001003000NRG23251120220853936 25/11/2022 Amrit Debbarma 3001003WL0135033 Amrit Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 03/12/2022 6847817961 AMRIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-013-002/50
() 		3001003000NRG23251120220853937 25/11/2022 Pramila Debbarma 3001003WL0135033 Pramila Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 03/12/2022 6847817958 PRAMILA DEBBARMA WO ARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-013-002/51
() 		3001003000NRG23251120220853938 25/11/2022 Jharna Debbarma 3001003WL0135033 Jharna Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 03/12/2022 6847817955 JHARNA DEBBARMA WO KARUNAMOY DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-013-002/53
() 		3001003000NRG23251120220853940 25/11/2022 Biswamani Debbarma 3001003WL0135033 Biswamani Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 03/12/2022 6847817952 BISHWA MANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Padmabil TR-01-003-013-002/97
() 		3001003000NRG23251120220853942 25/11/2022 Barna Debbarma 3001003WL0135033 Barna Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 03/12/2022 6847817962 JHARNA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-013-003/48
() 		3001003000NRG23251120220853943 25/11/2022 Shyamal Debbarma 3001003WL0135033 Shyamal Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 03/12/2022 6847817960 SHYAMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15678 15678
Total 26532 26532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_251122APB_FTO_165157 Tripura Gramin Bank PUNB0RRBTGB AMPURA 6030
2 Padmabil TR3001003_251122APB_FTO_165157 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1206
3 Padmabil TR3001003_251122APB_FTO_165157 Tripura Gramin Bank UTBI0RRBTGB Ampura 2412
4 Padmabil TR3001003_251122APB_FTO_165157 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1206
5 Padmabil TR3001003_251122APB_FTO_165157 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 15678

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