Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:23:33 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_301222APB_FTO_195402
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-01-003-003-001/12
() 		3001003000NRG23301220221008688 30/12/2022 Annadebi Debbarma 3001003WL0146320 Annadebi Debbarma 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565823624 ANNADEVI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-003-001/57
() 		3001003000NRG23301220221008690 30/12/2022 Rahana Jhara 3001003WL0146320 Rahana Jhara 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565823625 MRS REHANI JHARA STATE BANK OF INDIA(508548)
3 Padmabil TR-01-003-003-003/118
() 		3001003000NRG23301220221008695 30/12/2022 Sukumala Munda 3001003WL0146320 Sukumala Munda 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565823626 FUL KUMARI MUNDA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-003-003/91
() 		3001003000NRG23301220221008860 30/12/2022 Sumitra Debbarma 3001003WL0146330 Sumitra Debbarma 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565823627 MRS SUMITRA DEBBARMA STATE BANK OF INDIA(508548)
5 Padmabil TR-01-003-003-004/205
() 		3001003000NRG23301220221008685 30/12/2022 Samarika Debbarma 3001003WL0146319 Samarika Debbarma 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7565823623 MRS SAMARIKA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 15900 15900
6 Padmabil TR-01-003-003-002/78
() 		3001003000NRG23301220221008624 30/12/2022 Badal Debbarma 3001003WL0146316 Badal Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 02/01/2023 7565823634 BADAL DEBBARMA PUNJAB NATIONAL BANK(508568)
7 Padmabil TR-01-003-003-002/86
() 		3001003000NRG23301220221008693 30/12/2022 Chaya Debbarma 3001003WL0146320 Chaya Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 02/01/2023 7565823635 CHAYA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-003-002/99
() 		3001003000NRG23301220221008859 30/12/2022 Sampari Munda 3001003WL0146330 Sampari Munda 00458 PUNB0RRBTGB 3180 3180 Processed 02/01/2023 7565823633 SAMPARI MUNDA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-003-004/64
() 		3001003000NRG23301220221008861 30/12/2022 Hiramala Debbarma 3001003WL0146330 Hiramala Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 02/01/2023 7565823630 HIRA MALA DEBBARMA W/O SUSHIL TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
10 Padmabil TR-01-003-003-001/89
() 		3001003000NRG23301220221008681 30/12/2022 Sujit Jhara 3001003WL0146319 Sujit Jhara 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565823632 SUJIT JHARA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-003-002/32
() 		3001003000NRG23301220221008855 30/12/2022 Maya Rani Debbarma 3001003WL0146330 Maya Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565823628 MAYA RANI DEB BARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-003-002/59
() 		3001003000NRG23301220221008856 30/12/2022 Kiran Mala Debbarma 3001003WL0146330 Kiran Mala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565823631 KIRANMALA DEBBARMA W/O SHUKARUMANI TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-003-002/78
() 		3001003000NRG23301220221008623 30/12/2022 Susmita Debbarma 3001003WL0146316 Susmita Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565823636 SUSMITA DEBBARMA DO LT KRISHNACHARAN DEB TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-003-004/95
() 		3001003000NRG23301220221008628 30/12/2022 Swkang debbarma 3001003WL0146316 Swkang debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565823629 SWKANG DEBBARMA S/O PRASANJIT TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-003-005/1
() 		3001003000NRG23301220221008629 30/12/2022 Sonalaxmi Debbarma 3001003WL0146316 Sonalaxmi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7565823637 SONALAKSHI DEBBARMA WO RAJ MOHAN TRIPURA GRAMIN BANK(607065)
SubTotal 19080 19080
16 Padmabil TR-01-003-003-001/11
() 		3001003000NRG23301220221008679 30/12/2022 Hem Lata Debbarma 3001003WL0146319 Hem Lata Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823610 HEMANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-003-001/12
() 		3001003000NRG23301220221008687 30/12/2022 Krishnamani Debbarma 3001003WL0146320 Krishnamani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823609 KRISHNAMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-003-001/16
() 		3001003000NRG23301220221008853 30/12/2022 Jasthyapati Debbarma 3001003WL0146330 Jasthyapati Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823611 JESHTHAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-003-001/56
() 		3001003000NRG23301220221008680 30/12/2022 Barjhu Jhara 3001003WL0146319 Barjhu Jhara 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823604 BARJU JHARA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-003-001/57
() 		3001003000NRG23301220221008689 30/12/2022 Ram Jhara 3001003WL0146320 Ram Jhara 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823603 RAM JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-003-001/92
() 		3001003000NRG23301220221008682 30/12/2022 Ranjan Jhara 3001003WL0146319 Ranjan Jhara 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823602 RANJAN JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-003-001/94
() 		3001003000NRG23301220221008691 30/12/2022 Arjun Jhara 3001003WL0146320 Arjun Jhara 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823601 MR ARJUN MUNDA STATE BANK OF INDIA(508548)
23 Padmabil TR-01-003-003-002/138
() 		3001003000NRG23301220221008692 30/12/2022 Bipul Debbarma 3001003WL0146320 Bipul Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823619 BIPUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-003-002/141
() 		3001003000NRG23301220221008621 30/12/2022 Manoj Debbarma 3001003WL0146316 Manoj Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823620 MANOJ DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-003-002/32
() 		3001003000NRG23301220221008854 30/12/2022 Biswajit Debbarma 3001003WL0146330 Biswajit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823605 BISWAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-003-002/78
() 		3001003000NRG23301220221008622 30/12/2022 Rajendra Debbarma 3001003WL0146316 Rajendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823606 RAJENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-003-002/83
() 		3001003000NRG23301220221008857 30/12/2022 Samita Debbarma 3001003WL0146330 Samita Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823612 SUMITA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-003-002/99
() 		3001003000NRG23301220221008858 30/12/2022 Rep Munda 3001003WL0146330 Rep Munda 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823615 REPA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-003-003/102
() 		3001003000NRG23301220221008885 30/12/2022 Bishwa Laxmi Debbarma 3001003WL0146332 Bishwa Laxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823614 BISHWALAXMI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Padmabil TR-01-003-003-003/118
() 		3001003000NRG23301220221008694 30/12/2022 Sunil Munda 3001003WL0146320 Sunil Munda 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823618 SUNIL MUNDA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-003-003/125
() 		3001003000NRG23301220221008696 30/12/2022 Sanjit Debbarma 3001003WL0146320 Sanjit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823617 SANJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-003-003/33
() 		3001003000NRG23301220221008625 30/12/2022 Surajit Debbarma 3001003WL0146316 Surajit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823607 SARAJIT DEBBARMA S/O MANGAL TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-003-003/36
() 		3001003000NRG23301220221008886 30/12/2022 kamalee debbarma 3001003WL0146332 kamalee debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823608 KAMALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Padmabil TR-01-003-003-004/118
() 		3001003000NRG23301220221008683 30/12/2022 Lipika Debbarma 3001003WL0146319 Lipika Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823622 LIPIKA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Padmabil TR-01-003-003-004/58
() 		3001003000NRG23301220221008626 30/12/2022 Budhulaxmi Debbarma 3001003WL0146316 Budhulaxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823621 BUDHULAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
36 Padmabil TR-01-003-003-004/83
() 		3001003000NRG23301220221008627 30/12/2022 Manju Debbarma 3001003WL0146316 Manju Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823616 MANJU DEBBARMA TRIPURA GRAMIN BANK(607065)
37 Padmabil TR-01-003-003-004/91
() 		3001003000NRG23301220221008686 30/12/2022 Gyandra Debbarma 3001003WL0146319 Gyandra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7565823613 GYANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 69960 69960
Total 117660 117660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_301222APB_FTO_195402 State Bank of India SBIN0005591 KHOWAI 15900
2 Padmabil TR3001003_301222APB_FTO_195402 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 12720
3 Padmabil TR3001003_301222APB_FTO_195402 Tripura Gramin Bank UTBI0RRBTGB Ampura 3180
4 Padmabil TR3001003_301222APB_FTO_195402 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 15900
5 Padmabil TR3001003_301222APB_FTO_195402 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3180
6 Padmabil TR3001003_301222APB_FTO_195402 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 66780

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