Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:08:25 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_160323APB_FTO_230868
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-01-003-001-001/132
() 		3001003000NRG23160320231224539 16/03/2023 Nipan Debbarma 3001003WL160618 Nipan Debbarma 00176 IDIB000C563 1080 1080 Processed 27/03/2023 0149527050 Master. Nipan Debbarma DEBBARMA INDIAN BANK(607105)
SubTotal 1080 1080
2 Padmabil TR-01-003-001-001/14
() 		3001003000NRG23160320231224540 16/03/2023 Rabindra Debbrma 3001003WL160618 Rabindra Debbrma 00458 PUNB0RRBTGB 1080 1080 Processed 28/03/2023 0149527047 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-001-001/280
() 		3001003000NRG23160320231224557 16/03/2023 Sachalang Debbarma 3001003WL160618 Sachalang Debbarma 00458 PUNB0RRBTGB 1080 1080 Processed 28/03/2023 0149527040 SACHALANG DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-001-001/51
() 		3001003000NRG23160320231224559 16/03/2023 Kanika Debbarma 3001003WL160618 Kanika Debbarma 00458 PUNB0RRBTGB 1080 1080 Processed 28/03/2023 0149527044 KANIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3240 3240
5 Padmabil TR-01-003-001-001/104
() 		3001003000NRG23160320231224536 16/03/2023 Santamani Debbarma 3001003WL160618 Santamani Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 28/03/2023 0149527035 SANTAMANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-001-001/150
() 		3001003000NRG23160320231224541 16/03/2023 Pulendra Debbarma 3001003WL160618 Pulendra Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 28/03/2023 0149527038 PULENDRA &RITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-001-001/150
() 		3001003000NRG23160320231224542 16/03/2023 Rita Debbarma 3001003WL160618 Rita Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 28/03/2023 0149527039 RITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-001-001/196
() 		3001003000NRG23160320231224545 16/03/2023 Bidya Laxmi Debbarma 3001003WL160618 Bidya Laxmi Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 28/03/2023 0149527037 BIDYA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-001-001/208
() 		3001003000NRG23160320231224547 16/03/2023 Bimal Debbarma 3001003WL160618 Bimal Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 27/03/2023 0149527041 MR BIMAL DEBBARMA STATE BANK OF INDIA(508548)
10 Padmabil TR-01-003-001-001/210
() 		3001003000NRG23160320231224550 16/03/2023 Jina Debbarma 3001003WL160618 Jina Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 28/03/2023 0149527048 ROHINA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-001-001/227
() 		3001003000NRG23160320231224551 16/03/2023 Naba Kumar Debbarma 3001003WL160618 Naba Kumar Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 28/03/2023 0149527046 NABA KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-001-001/243
() 		3001003000NRG23160320231224553 16/03/2023 Juhima Debbarma 3001003WL160618 Juhima Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 28/03/2023 0149527049 JUHIMA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-001-001/244
() 		3001003000NRG23160320231224554 16/03/2023 Parul Debbarma 3001003WL160618 Parul Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 28/03/2023 0149527033 PARUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-001-001/272
() 		3001003000NRG23160320231224556 16/03/2023 Rekha Debbarma 3001003WL160618 Rekha Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 28/03/2023 0149527036 REKHA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-001-001/61
() 		3001003000NRG23160320231224561 16/03/2023 Chittaranjan Debbarma 3001003WL160618 Chittaranjan Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 28/03/2023 0149527042 CHITTA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-001-001/66
() 		3001003000NRG23160320231224562 16/03/2023 Gyanamani Debbarma 3001003WL160618 Gyanamani Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 28/03/2023 0149527034 GYANMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-001-001/79
() 		3001003000NRG23160320231224563 16/03/2023 Bibhishan Debbarma 3001003WL160618 Bibhishan Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 28/03/2023 0149527043 BIBHISAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-001-004/109
() 		3001003000NRG23160320231224565 16/03/2023 Subrata Debbarma 3001003WL160618 Subrata Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 28/03/2023 0149527045 SUBRATA DEBBARMA SO MANORANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 15120 15120
19 Padmabil TR-01-003-001-001/102
() 		3001003000NRG23160320231224535 16/03/2023 Amit Kumar Debbarma 3001003WL160618 Amit Kumar Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 28/03/2023 0149527022 AMIT KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-001-001/105
() 		3001003000NRG23160320231224537 16/03/2023 Dhiresh Debbarma 3001003WL160618 Dhiresh Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 28/03/2023 0149527026 DHIRESH DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-001-001/132
() 		3001003000NRG23160320231224538 16/03/2023 Sanjit Debbarma 3001003WL160618 Sanjit Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 28/03/2023 0149527027 SANJIB KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-001-001/19
() 		3001003000NRG23160320231224543 16/03/2023 Minarani Debbrma 3001003WL160618 Minarani Debbrma 00459 ICIC00TSCBL 1080 1080 Processed 28/03/2023 0149527024 MINARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-001-001/195
() 		3001003000NRG23160320231224544 16/03/2023 Tapan Debbarma 3001003WL160618 Tapan Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 28/03/2023 0149527030 TAPAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-001-001/204
() 		3001003000NRG23160320231224546 16/03/2023 Babita Debbarma 3001003WL160618 Babita Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 28/03/2023 0149527028 BABITA DEBBARMA PUNJAB NATIONAL BANK(508568)
25 Padmabil TR-01-003-001-001/208
() 		3001003000NRG23160320231224548 16/03/2023 Suchitra Debbarma 3001003WL160618 Suchitra Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 27/03/2023 0149527031 SUCHITRA DEBBARMA BANDHAN BANK LIMITED(508753)
26 Padmabil TR-01-003-001-001/210
() 		3001003000NRG23160320231224549 16/03/2023 Ajay Debbarma 3001003WL160618 Ajay Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 28/03/2023 0149527029 AJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-001-001/243
() 		3001003000NRG23160320231224552 16/03/2023 Amarjit Debbarma 3001003WL160618 Amarjit Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 28/03/2023 0149527032 AMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-001-001/244
() 		3001003000NRG23160320231224555 16/03/2023 Saroj Debbarma 3001003WL160618 Saroj Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 28/03/2023 0149527051 SAROJ DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-001-001/46
() 		3001003000NRG23160320231224558 16/03/2023 Ronobala Debbarma 3001003WL160618 Ronobala Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 28/03/2023 0149527025 RUNUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-001-001/52
() 		3001003000NRG23160320231224560 16/03/2023 Panchaswari Debbarma 3001003WL160618 Panchaswari Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 28/03/2023 0149527021 PANCHASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-001-001/79
() 		3001003000NRG23160320231224564 16/03/2023 Ranumala Debbarma 3001003WL160618 Ranumala Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 28/03/2023 0149527023 RUNUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 14040 14040
Total 33480 33480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_160323APB_FTO_230868 Indian Bank IDIB000C563 Chebri 1080
2 Padmabil TR3001003_160323APB_FTO_230868 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3240
3 Padmabil TR3001003_160323APB_FTO_230868 Tripura Gramin Bank UTBI0RRBTGB Ampura 12960
4 Padmabil TR3001003_160323APB_FTO_230868 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1080
5 Padmabil TR3001003_160323APB_FTO_230868 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1080
6 Padmabil TR3001003_160323APB_FTO_230868 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 14040

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