Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:21:18 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_020123APB_FTO_197248
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-01-003-004-006/213
() 		3001003000NRG23020120231020371 02/01/2023 Gitanjali Debbarma 3001003WL0147125 Gitanjali Debbarma 00354 PUNB0026320 804 804 Processed 06/01/2023 7716798386 GITANJALI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 804 804
2 Padmabil TR-01-003-004-001/158
() 		3001003000NRG23020120231020358 02/01/2023 Pipasha Debbarma 3001003WL0147125 Pipasha Debbarma 00458 PUNB0RRBTGB 804 804 Processed 06/01/2023 7716798396 PIPASHA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-004-006/104
() 		3001003000NRG23020120231020360 02/01/2023 Ratna Debbarma 3001003WL0147125 Ratna Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 06/01/2023 7716798394 RATNA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-004-006/36
() 		3001003000NRG23020120231020372 02/01/2023 Radha Rani Debbarma 3001003WL0147125 Radha Rani Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 07/01/2023 7716798392 RADHA RANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-004-006/48
() 		3001003000NRG23020120231020374 02/01/2023 Sayan Debbarma 3001003WL0147125 Sayan Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 06/01/2023 7716798390 SAYAN DEBBARMA S/O TANUSH TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-017-002/219
() 		3001003000NRG23020120231020380 02/01/2023 Pijush Debbarma 3001003WL0147125 Pijush Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 06/01/2023 7716798391 PIJUSH DEB BARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-017-002/224
() 		3001003000NRG23020120231020381 02/01/2023 Tikendra Debbarma 3001003WL0147125 Tikendra Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 06/01/2023 7716798393 TIKENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-017-002/228
() 		3001003000NRG23020120231020383 02/01/2023 Sumit Debbarma 3001003WL0147125 Sumit Debbarma 00458 PUNB0RRBTGB 804 804 Processed 06/01/2023 7716798395 SUMIT DEBBARMA SO DHARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-017-002/228
() 		3001003000NRG23020120231020384 02/01/2023 Tandra Debbarma 3001003WL0147125 Tandra Debbarma 00458 PUNB0RRBTGB 804 804 Processed 06/01/2023 7716798397 TANDRA DEBBARMA BANDHAN BANK LIMITED(508753)
10 Padmabil TR-01-003-017-002/230
() 		3001003000NRG23020120231020385 02/01/2023 Sudhanya Debbarma 3001003WL0147125 Sudhanya Debbarma 00458 PUNB0RRBTGB 1206 1206 Processed 06/01/2023 7716798398 MR SUDHANYA DEBBARMA STATE BANK OF INDIA(508548)
11 Padmabil TR-01-003-017-003/218
() 		3001003000NRG23020120231020386 02/01/2023 Birkampa Debbarma 3001003WL0147125 Birkampa Debbarma 00458 PUNB0RRBTGB 804 804 Processed 06/01/2023 7716798389 BIRKAMPA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 10452 10452
12 Padmabil TR-01-003-004-006/138
() 		3001003000NRG23020120231020364 02/01/2023 Tarilata Debbarma 3001003WL0147125 Tarilata Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 06/01/2023 7716798388 TARILATA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-017-002/227
() 		3001003000NRG23020120231020382 02/01/2023 Ijina Debbarma 3001003WL0147125 Ijina Debbarma 00458 UTBI0RRBTGB 804 804 Processed 06/01/2023 7716798387 IJINA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2010 2010
14 Padmabil TR-01-003-004-002/174
() 		3001003000NRG23020120231020359 02/01/2023 Dilendra Debbarma 3001003WL0147125 Dilendra Debbarma 00459 ICIC00TSCBL 804 804 Processed 07/01/2023 7716798379 DILENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-004-006/116
() 		3001003000NRG23020120231020361 02/01/2023 Darbi Debbarma 3001003WL0147125 Darbi Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 06/01/2023 7716798374 MR DHARABI DEBBARMA STATE BANK OF INDIA(508548)
16 Padmabil TR-01-003-004-006/122
() 		3001003000NRG23020120231020362 02/01/2023 Dhara Sing Debbarma 3001003WL0147125 Dhara Sing Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 07/01/2023 7716798372 DARA SING DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-004-006/138
() 		3001003000NRG23020120231020363 02/01/2023 Manoj Debbarma 3001003WL0147125 Manoj Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 06/01/2023 7716798376 MANOJ DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-004-006/16
() 		3001003000NRG23020120231020365 02/01/2023 Shib Charan Debbarma 3001003WL0147125 Shib Charan Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 06/01/2023 7716798370 SHIBCHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
19 Padmabil TR-01-003-004-006/167
() 		3001003000NRG23020120231020366 02/01/2023 Dilip Debbarma 3001003WL0147125 Dilip Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 06/01/2023 7716798380 DILIP DEBBARMA SO JATIN TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-004-006/169
() 		3001003000NRG23020120231020367 02/01/2023 Ranakishore Debbarma 3001003WL0147125 Ranakishore Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 06/01/2023 7716798381 MR RANA KISHOR DEBBARMA STATE BANK OF INDIA(508548)
21 Padmabil TR-01-003-004-006/193
() 		3001003000NRG23020120231020368 02/01/2023 Deshni Debbarma 3001003WL0147125 Deshni Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 07/01/2023 7716798384 DESHMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-004-006/203
() 		3001003000NRG23020120231020369 02/01/2023 Arjina Debbarma 3001003WL0147125 Arjina Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 06/01/2023 7716798385 ARJINA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-004-006/210
() 		3001003000NRG23020120231020370 02/01/2023 Meshmin Debbarma 3001003WL0147125 Meshmin Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 07/01/2023 7716798383 MESHMIN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-004-006/47
() 		3001003000NRG23020120231020373 02/01/2023 Biswa kumar Debbarma 3001003WL0147125 Biswa kumar Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 07/01/2023 7716798371 BISWAKUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-004-006/51
() 		3001003000NRG23020120231020375 02/01/2023 Kanchan Mala Debbarma 3001003WL0147125 Kanchan Mala Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 06/01/2023 7716798375 KANCHANMALA DEBBARMA W/O DHARENDRA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-004-006/53
() 		3001003000NRG23020120231020376 02/01/2023 Biswamani Debbarma 3001003WL0147125 Biswamani Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 07/01/2023 7716798378 BISWAMANI DEBBARMA DHANPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-004-006/58
() 		3001003000NRG23020120231020377 02/01/2023 Jana pati Debbarma 3001003WL0147125 Jana pati Debbarma 00459 ICIC00TSCBL 804 804 Processed 07/01/2023 7716798377 JANPATI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-004-006/59
() 		3001003000NRG23020120231020378 02/01/2023 Kalpa Jit Debbarma 3001003WL0147125 Kalpa Jit Debbarma 00459 ICIC00TSCBL 804 804 Processed 07/01/2023 7716798373 KALPAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-004-006/87
() 		3001003000NRG23020120231020379 02/01/2023 Biswalaxmi Debbarma 3001003WL0147125 Biswalaxmi Debbarma 00459 ICIC00TSCBL 804 804 Processed 06/01/2023 7716798382 BISWA LAXMI DEB BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 17688 17688
Total 30954 30954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_020123APB_FTO_197248 Punjab National Bank PUNB0026320 Khowai 804
2 Padmabil TR3001003_020123APB_FTO_197248 Tripura Gramin Bank PUNB0RRBTGB AMPURA 6030
3 Padmabil TR3001003_020123APB_FTO_197248 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 4422
4 Padmabil TR3001003_020123APB_FTO_197248 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 804
5 Padmabil TR3001003_020123APB_FTO_197248 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1206
6 Padmabil TR3001003_020123APB_FTO_197248 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 17688

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