Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:52:20 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_280323APB_FTO_237602
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-01-003-013-003/169
() 		3001003000NRG23280320231251333 28/03/2023 Suklarani Debbarma 3001003WL162245 Suklarani Debbarma 00176 IDIB000C563 1990 1990 Processed 03/04/2023 0501051293 SUKLARANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1990 1990
2 Padmabil TR-01-003-013-003/37
() 		3001003000NRG23280320231251346 28/03/2023 Shibani Debbarma 3001003WL162245 Shibani Debbarma 00354 PUNB0RRBTGB 1990 1990 Processed 03/04/2023 0501051279 SHIBANI DEBBARMA BANDHAN BANK LIMITED(508753)
3 Padmabil TR-01-003-013-003/171
() 		3001003000NRG23280320231251334 28/03/2023 Champarani Debbarma 3001003WL162245 Champarani Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 04/04/2023 0501051291 CHAMPAKANI DEBBARMA WO AGAR DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-013-003/172
() 		3001003000NRG23280320231251335 28/03/2023 Pinki Debbarma 3001003WL162245 Pinki Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 03/04/2023 0501051290 PINKI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Padmabil TR-01-003-013-003/175
() 		3001003000NRG23280320231251336 28/03/2023 Ruma Debbarma 3001003WL162245 Ruma Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 03/04/2023 0501051287 RUMA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Padmabil TR-01-003-013-003/245
() 		3001003000NRG23280320231251341 28/03/2023 Amar Debbarma 3001003WL162245 Amar Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 04/04/2023 0501051284 AMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-013-003/248
() 		3001003000NRG23280320231251342 28/03/2023 Pratap Debbarma 3001003WL162245 Pratap Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 04/04/2023 0501051280 PRATAP DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-013-003/34
() 		3001003000NRG23280320231251345 28/03/2023 Sukha Ranjan Debbarma 3001003WL162245 Sukha Ranjan Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 03/04/2023 0501051283 SUKHARANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-013-003/52
() 		3001003000NRG23280320231251352 28/03/2023 Monoranjan Debbarma 3001003WL162245 Monoranjan Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 04/04/2023 0501051285 MANORANJAN DEBBARMA SO ASHIMKUMAR DEBBAR TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-013-003/56
() 		3001003000NRG23280320231251354 28/03/2023 Nandaloxmi Debbarma 3001003WL162245 Nandaloxmi Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 03/04/2023 0501051289 NANDA LAXMI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Padmabil TR-01-003-013-003/61
() 		3001003000NRG23280320231251356 28/03/2023 Chitta ranjan Debbarma 3001003WL162245 Chitta ranjan Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 04/04/2023 0501051282 CHITTARANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-013-004/143
() 		3001003000NRG23280320231251360 28/03/2023 Surmila Debbarma 3001003WL162245 Surmila Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 04/04/2023 0501051292 SURMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 21890 21890
13 Padmabil TR-01-003-013-003/26
() 		3001003000NRG23280320231251343 28/03/2023 Jatindra Debbarma 3001003WL162245 Jatindra Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0501051288 JATINDRA DEBBARMA SO LT CHANDRAMANI DEBB TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-013-003/54
() 		3001003000NRG23280320231251353 28/03/2023 Sajal Debbarma 3001003WL162245 Sajal Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0501051281 SAJAL DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-013-003/71
() 		3001003000NRG23280320231251359 28/03/2023 Subadra Debbarma 3001003WL162245 Subadra Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 03/04/2023 0501051286 NIJUSH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5970 5970
16 Padmabil TR-01-003-013-003/1
() 		3001003000NRG23280320231251327 28/03/2023 Atul Debbarma 3001003WL162245 Atul Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 03/04/2023 0501051277 ATUL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-013-003/127
() 		3001003000NRG23280320231251328 28/03/2023 Biswalaxmi Debbarma 3001003WL162245 Biswalaxmi Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 03/04/2023 0501051266 DASARATH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-013-003/130
() 		3001003000NRG23280320231251329 28/03/2023 Khinkti Debbarma 3001003WL162245 Khinkti Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 03/04/2023 0501051274 KHINAKTI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Padmabil TR-01-003-013-003/143
() 		3001003000NRG23280320231251330 28/03/2023 Tapas Debbarma 3001003WL162245 Tapas Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 03/04/2023 0501051276 TAPAS DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Padmabil TR-01-003-013-003/15
() 		3001003000NRG23280320231251331 28/03/2023 Saru Bala Debbarma 3001003WL162245 Saru Bala Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 04/04/2023 0501051263 SARUMALA DEBBARMA W/O SAILENDRA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-013-003/157
() 		3001003000NRG23280320231251332 28/03/2023 Dhirendra Debbarma 3001003WL162245 Dhirendra Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 03/04/2023 0501051278 Mr. DHIRENDRA DEBBARMA INDIAN BANK(607105)
22 Padmabil TR-01-003-013-003/19
() 		3001003000NRG23280320231251337 28/03/2023 Shila Debbarma 3001003WL162245 Shila Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 03/04/2023 0501051268 SHILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-013-003/2
() 		3001003000NRG23280320231251338 28/03/2023 Amulya Debbarma 3001003WL162245 Amulya Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 04/04/2023 0501051270 AMULYA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-013-003/20
() 		3001003000NRG23280320231251339 28/03/2023 Dinu Kumar Debbarma 3001003WL162245 Dinu Kumar Debbarma 00459 ICIC00TSCBL 199 199 Processed 04/04/2023 0501051294 DINU KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-013-003/22
() 		3001003000NRG23280320231251340 28/03/2023 Santi Debbarma 3001003WL162245 Santi Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 03/04/2023 0501051271 SHANTI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Padmabil TR-01-003-013-003/28
() 		3001003000NRG23280320231251344 28/03/2023 Bir Kumar Debbarma 3001003WL162245 Bir Kumar Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 04/04/2023 0501051272 BIR KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-013-003/4
() 		3001003000NRG23280320231251347 28/03/2023 Kunja Laxmi Debbarma 3001003WL162245 Kunja Laxmi Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 03/04/2023 0501051265 KUNJALAXMI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-013-003/40
() 		3001003000NRG23280320231251348 28/03/2023 Girindra Debbarma 3001003WL162245 Girindra Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 03/04/2023 0501051264 GIRENDRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Padmabil TR-01-003-013-003/43
() 		3001003000NRG23280320231251349 28/03/2023 Satya Rani Debbarma 3001003WL162245 Satya Rani Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 03/04/2023 0501051267 SATYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-013-003/44
() 		3001003000NRG23280320231251350 28/03/2023 Dilip Debbarma 3001003WL162245 Dilip Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 03/04/2023 0501051269 RARU MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-013-003/45
() 		3001003000NRG23280320231251351 28/03/2023 Padma Rani Debbarma 3001003WL162245 Padma Rani Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 03/04/2023 0501051262 PADMARANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-013-003/59
() 		3001003000NRG23280320231251355 28/03/2023 Upendra Debbarma 3001003WL162245 Upendra Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 03/04/2023 0501051275 UPENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-013-003/63
() 		3001003000NRG23280320231251357 28/03/2023 Hiran Debbarma 3001003WL162245 Hiran Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 03/04/2023 0501051273 HIRAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 34029 34029
Total 63879 63879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_280323APB_FTO_237602 Indian Bank IDIB000C563 Chebri 1990
2 Padmabil TR3001003_280323APB_FTO_237602 Punjab National Bank PUNB0RRBTGB TGB 1990
3 Padmabil TR3001003_280323APB_FTO_237602 Tripura Gramin Bank PUNB0RRBTGB AMPURA 17910
4 Padmabil TR3001003_280323APB_FTO_237602 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1990
5 Padmabil TR3001003_280323APB_FTO_237602 Tripura Gramin Bank UTBI0RRBTGB Ampura 5970
6 Padmabil TR3001003_280323APB_FTO_237602 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 34029

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