Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:18:22 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_270323APB_FTO_235980
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-01-003-009-004/82
() 		3001003000NRG23260320231241801 27/03/2023 Sati Bala Debbarma 3001003WL161783 Sati Bala Debbarma 00354 PUNB0026320 2000 2000 Processed 04/04/2023 0498945283 SATIBALA DEB BARMA WO PARIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
2 Padmabil TR-01-003-013-002/131
() 		3001003000NRG23260320231241802 27/03/2023 Jirosh kumar Debbarma 3001003WL161783 Jirosh kumar Debbarma 00354 PUNB0RRBTGB 2000 2000 Processed 04/04/2023 0498945298 JIROSH KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-013-002/131
() 		3001003000NRG23260320231241803 27/03/2023 Kahila Debbarma 3001003WL161783 Kahila Debbarma 00354 PUNB0RRBTGB 2000 2000 Processed 04/04/2023 0498945285 KAHILA DEBBARMA D/O AGHUR TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-013-003/9
() 		3001003000NRG23260320231241833 27/03/2023 SiyariDebbarma 3001003WL161783 SiyariDebbarma 00354 PUNB0RRBTGB 2000 2000 Processed 04/04/2023 0498945289 SIYARI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6000 6000
5 Padmabil TR-01-003-013-003/84
() 		3001003000NRG23260320231241828 27/03/2023 Puspa Rani Debbarma 3001003WL161783 Puspa Rani Debbarma 00415 SBIN0005591 2000 2000 Processed 04/04/2023 0498945284 PUSHPA DEBBARMA WO SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
6 Padmabil TR-01-003-013-002/60
() 		3001003000NRG23260320231241804 27/03/2023 Rabikanya Debbarma 3001003WL161783 Rabikanya Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 04/04/2023 0498945293 RABIKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-013-003/132
() 		3001003000NRG23260320231241809 27/03/2023 Rathindra Debbarma 3001003WL161783 Rathindra Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 04/04/2023 0498945297 RATHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-013-003/161
() 		3001003000NRG23260320231241817 27/03/2023 Rajkanya Debbarma 3001003WL161783 Rajkanya Debbarma 00458 PUNB0RRBTGB 2000 2000 Rejected 03/04/2023 0498945296 Account closed
9 Padmabil TR-01-003-013-003/177
() 		3001003000NRG23260320231241821 27/03/2023 Chabirani Debbarma 3001003WL161783 Chabirani Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 04/04/2023 0498945288 SABIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-013-003/247
() 		3001003000NRG23260320231241822 27/03/2023 Mr Duraj Debbarma 3001003WL161783 Mr Duraj Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 04/04/2023 0498945294 DURAJ DEBBARMA SO NAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-013-004/142
() 		3001003000NRG23260320231241835 27/03/2023 Anumala Debbarma 3001003WL161783 Anumala Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 03/04/2023 0498945299 ANUMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 12000 12000
12 Padmabil TR-01-003-013-003/119
() 		3001003000NRG23260320231241807 27/03/2023 Arun Debbarma 3001003WL161783 Arun Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0498945292 L.T.I.OF ARUN KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-013-003/135
() 		3001003000NRG23260320231241811 27/03/2023 Rupati Debbarma 3001003WL161783 Rupati Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498945291 RUPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-013-003/173
() 		3001003000NRG23260320231241819 27/03/2023 Jatika Debbarma 3001003WL161783 Jatika Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498945287 JATIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-013-003/176
() 		3001003000NRG23260320231241820 27/03/2023 Sukla Debbarma 3001003WL161783 Sukla Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0498945286 SUKLA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Padmabil TR-01-003-013-003/82
() 		3001003000NRG23260320231241826 27/03/2023 Bidhu Kumar Debberma 3001003WL161783 Bidhu Kumar Debberma 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498945295 BIDHUKUMAR DEBBARMA SO KRISHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-013-003/93
() 		3001003000NRG23260320231241834 27/03/2023 Karna Debbarma 3001003WL161783 Karna Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0498945290 KARNAMANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12000 12000
18 Padmabil TR-01-003-013-003/105
() 		3001003000NRG23260320231241805 27/03/2023 Mahamaya Debbarma 3001003WL161783 Mahamaya Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0498945274 MRS MAHAMAYA DEBBARMA STATE BANK OF INDIA(508548)
19 Padmabil TR-01-003-013-003/112
() 		3001003000NRG23260320231241806 27/03/2023 Chitta ranjan Debbarma 3001003WL161783 Chitta ranjan Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0498945269 CHITTA RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-013-003/124
() 		3001003000NRG23260320231241808 27/03/2023 Dilip Debbarma 3001003WL161783 Dilip Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0498945273 DILIP DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-013-003/134
() 		3001003000NRG23260320231241810 27/03/2023 Lebhina Debbarma 3001003WL161783 Lebhina Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0498945275 LEBINA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-013-003/144
() 		3001003000NRG23260320231241812 27/03/2023 Manoj Debbarma 3001003WL161783 Manoj Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0498945279 MANOJ KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-013-003/145
() 		3001003000NRG23260320231241813 27/03/2023 Amendra Debbarma 3001003WL161783 Amendra Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 04/04/2023 0498945282 AMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-013-003/148
() 		3001003000NRG23260320231241814 27/03/2023 Bijoy Debbarma 3001003WL161783 Bijoy Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0498945281 MR BIJOY DEBBARMA STATE BANK OF INDIA(508548)
25 Padmabil TR-01-003-013-003/149
() 		3001003000NRG23260320231241815 27/03/2023 Sumendra Debbarma 3001003WL161783 Sumendra Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0498945280 SURENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-013-003/151
() 		3001003000NRG23260320231241816 27/03/2023 Salim Debbarma 3001003WL161783 Salim Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 04/04/2023 0498945278 SELEM KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-013-003/166
() 		3001003000NRG23260320231241818 27/03/2023 Amar Debbarma 3001003WL161783 Amar Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0498945272 KARNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-013-003/74
() 		3001003000NRG23260320231241823 27/03/2023 Radha Rani Debbarma 3001003WL161783 Radha Rani Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0498945270 Mrs. RADHARANI DEBBARMA INDIAN BANK(607105)
29 Padmabil TR-01-003-013-003/83
() 		3001003000NRG23260320231241827 27/03/2023 Bedhu Kumar Debbarma 3001003WL161783 Bedhu Kumar Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0498945276 BEDHU KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-013-003/86
() 		3001003000NRG23260320231241829 27/03/2023 Purna Chandra Debbarma 3001003WL161783 Purna Chandra Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0498945271 PURNA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Padmabil TR-01-003-013-003/88
() 		3001003000NRG23260320231241831 27/03/2023 Swapan Debbarma 3001003WL161783 Swapan Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0498945268 SWAPAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-013-003/89
() 		3001003000NRG23260320231241832 27/03/2023 Harani Debbarma 3001003WL161783 Harani Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0498945277 HIRANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 30000 30000
Total 64000 64000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_270323APB_FTO_235980 Punjab National Bank PUNB0026320 Khowai 2000
2 Padmabil TR3001003_270323APB_FTO_235980 Punjab National Bank PUNB0RRBTGB TGB 6000
3 Padmabil TR3001003_270323APB_FTO_235980 State Bank of India SBIN0005591 KHOWAI 2000
4 Padmabil TR3001003_270323APB_FTO_235980 Tripura Gramin Bank PUNB0RRBTGB AMPURA 10000
5 Padmabil TR3001003_270323APB_FTO_235980 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2000
6 Padmabil TR3001003_270323APB_FTO_235980 Tripura Gramin Bank UTBI0RRBTGB Ampura 2000
7 Padmabil TR3001003_270323APB_FTO_235980 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 10000
8 Padmabil TR3001003_270323APB_FTO_235980 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 30000

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