Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:06:56 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_010223APB_FTO_221643
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-01-003-004-006/107
() 		3001003000NRG23010220231172622 01/02/2023 Unna Pati Debbamra 3001003WL0156656 Unna Pati Debbamra 00415 SBIN0000002 1800 1800 Rejected 27/03/2023 0149617960 Account closed
SubTotal 1800 1800
2 Padmabil TR-01-003-004-001/14
() 		3001003000NRG23010220231172606 01/02/2023 Rupali Debbarma 3001003WL0156656 Rupali Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149617966 RUPALI DEBBARMA W/O AJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-004-001/7
() 		3001003000NRG23010220231172619 01/02/2023 Uttam Debbarma 3001003WL0156656 Uttam Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149617961 UTTAM DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-004-006/115
() 		3001003000NRG23010220231172624 01/02/2023 Rabindra Debbarma 3001003WL0156656 Rabindra Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149617974 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-004-006/192
() 		3001003000NRG23010220231172631 01/02/2023 Rishishmi Debbarma 3001003WL0156656 Rishishmi Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 28/03/2023 0149617971 RISISHMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-004-006/86
() 		3001003000NRG23010220231172634 01/02/2023 Sagarika Debbarma 3001003WL0156656 Sagarika Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149617969 SAGARIKA DEBBARMA W/O UTTAM KR TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-004-006/94
() 		3001003000NRG23010220231172635 01/02/2023 Pradip Kumar Debbarma 3001003WL0156656 Pradip Kumar Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149617972 PRADIP KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-004-006/95
() 		3001003000NRG23010220231172637 01/02/2023 Sushil Debbarma 3001003WL0156656 Sushil Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 28/03/2023 0149617963 SUSHIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-017-001/223
() 		3001003000NRG23010220231172639 01/02/2023 Kishore Debbarma 3001003WL0156656 Kishore Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149617964 KISHORE DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 14400 14400
10 Padmabil TR-01-003-004-001/40
() 		3001003000NRG23010220231172616 01/02/2023 Kumari Debbarma 3001003WL0156656 Kumari Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149617967 KUMARI DEBBARMA W/O CHARANIYA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-004-001/41
() 		3001003000NRG23010220231172618 01/02/2023 Anjali Debbarma 3001003WL0156656 Anjali Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149617965 ANJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-004-006/127
() 		3001003000NRG23010220231172627 01/02/2023 Manju Debbarma 3001003WL0156656 Manju Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149617962 MANJU RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-004-006/128
() 		3001003000NRG23010220231172629 01/02/2023 Dhan Mala Debbarma 3001003WL0156656 Dhan Mala Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149617968 DHANAMALA DEBBARMA W/O SATYARANJAN TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-017-001/223
() 		3001003000NRG23010220231172640 01/02/2023 Rita Debbarma 3001003WL0156656 Rita Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149617970 RITA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-017-001/225
() 		3001003000NRG23010220231172641 01/02/2023 Rinku Debbarma 3001003WL0156656 Rinku Debbarma 00458 UTBI0RRBTGB 1800 1800 Rejected 27/03/2023 0149617973 Account closed
SubTotal 10800 10800
16 Padmabil TR-01-003-004-001/1
() 		3001003000NRG23010220231172603 01/02/2023 Nagendra Debbarma 3001003WL0156656 Nagendra Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149617981 NAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-004-001/113
() 		3001003000NRG23010220231172604 01/02/2023 Ananta Debbarma 3001003WL0156656 Ananta Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149617980 ANANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-004-001/122
() 		3001003000NRG23010220231172605 01/02/2023 Rai Mohan Debbarma 3001003WL0156656 Rai Mohan Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149617989 RAYMOHAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-004-001/159
() 		3001003000NRG23010220231172607 01/02/2023 Jhunu Debbarma 3001003WL0156656 Jhunu Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149617953 JHUNU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-004-001/170
() 		3001003000NRG23010220231172608 01/02/2023 Hemanta Debbarma 3001003WL0156656 Hemanta Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149617954 HEMANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-004-001/173
() 		3001003000NRG23010220231172609 01/02/2023 Chaitanya Debbarma 3001003WL0156656 Chaitanya Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149617958 CHAITANYA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-004-001/178
() 		3001003000NRG23010220231172610 01/02/2023 Subata Debbarma 3001003WL0156656 Subata Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149617959 SUBATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-004-001/20
() 		3001003000NRG23010220231172611 01/02/2023 Chandra Mohan Debbarma 3001003WL0156656 Chandra Mohan Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149617984 CHANDRA MOHAN DEBBARMA S/O LATE KARTIK TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-004-001/22
() 		3001003000NRG23010220231172612 01/02/2023 Digendra Debbarm 3001003WL0156656 Digendra Debbarm 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149617983 DWIGENDRA DEBBARMA SO LALU CHANDRA DEBBA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-004-001/22
() 		3001003000NRG23010220231172613 01/02/2023 Padmarani Debbarm 3001003WL0156656 Padmarani Debbarm 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149617975 PADMA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-004-001/25
() 		3001003000NRG23010220231172614 01/02/2023 Binata Debbarma 3001003WL0156656 Binata Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149617976 BINATA DEBBARMA BANDHAN BANK LIMITED(508753)
27 Padmabil TR-01-003-004-001/27
() 		3001003000NRG23010220231172615 01/02/2023 Ajay Debbarm 3001003WL0156656 Ajay Debbarm 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149617982 AJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-004-001/41
() 		3001003000NRG23010220231172617 01/02/2023 Subarna Debbarma 3001003WL0156656 Subarna Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149617979 SUBANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-004-001/85
() 		3001003000NRG23010220231172620 01/02/2023 Pipas Debbarm 3001003WL0156656 Pipas Debbarm 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149617985 PIPAS DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-004-006/111
() 		3001003000NRG23010220231172623 01/02/2023 Rasati Debbarma 3001003WL0156656 Rasati Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149617977 RASTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-004-006/115
() 		3001003000NRG23010220231172625 01/02/2023 Mahamaya Debbarma 3001003WL0156656 Mahamaya Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149617978 MAHAMAYA DEBBARMA W/O RABINDRA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-004-006/125
() 		3001003000NRG23010220231172626 01/02/2023 Rishna Debbarma 3001003WL0156656 Rishna Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149617988 RISHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-004-006/128
() 		3001003000NRG23010220231172628 01/02/2023 Satya ranjan Debbarma 3001003WL0156656 Satya ranjan Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149617986 SATYARANJAN DEBBARMA &DHANMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Padmabil TR-01-003-004-006/179
() 		3001003000NRG23010220231172630 01/02/2023 Rampati Debbarma 3001003WL0156656 Rampati Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149617956 RAMPATI DEBBARMA W/O MATHURA TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-004-006/80
() 		3001003000NRG23010220231172633 01/02/2023 Bijoy Debbarma 3001003WL0156656 Bijoy Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149617955 BIJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Padmabil TR-01-003-004-006/94
() 		3001003000NRG23010220231172636 01/02/2023 Rajagini Debbarma 3001003WL0156656 Rajagini Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149617987 RAJAGINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 37800 37800
Total 64800 64800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_010223APB_FTO_221643 State Bank of India SBIN0000002 AGARTALA 1800
2 Padmabil TR3001003_010223APB_FTO_221643 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1800
3 Padmabil TR3001003_010223APB_FTO_221643 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1800
4 Padmabil TR3001003_010223APB_FTO_221643 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 10800
5 Padmabil TR3001003_010223APB_FTO_221643 Tripura Gramin Bank UTBI0RRBTGB Ampura 1800
6 Padmabil TR3001003_010223APB_FTO_221643 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 9000
7 Padmabil TR3001003_010223APB_FTO_221643 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 37800

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