Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:26:38 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_060123APB_FTO_202144
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-01-003-005-002/118
() 		3001003000NRG23060120231051772 06/01/2023 Padmarani Debbarma 3001003WL0148919 Padmarani Debbarma 00458 PUNB0RRBTGB 1170 1170 Processed 13/01/2023 7854776103 PADMA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-005-002/145
() 		3001003000NRG23060120231051788 06/01/2023 Subran Debbarma 3001003WL0148919 Subran Debbarma 00458 PUNB0RRBTGB 1170 1170 Processed 12/01/2023 7854776099 SUBRAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2340 2340
3 Padmabil TR-01-003-005-001/263
() 		3001003000NRG23060120231051766 06/01/2023 Swarnamala Debbarma 3001003WL0148919 Swarnamala Debbarma 00458 UTBI0RRBTGB 1170 1170 Processed 12/01/2023 7854776106 SWARNAMALA DEBBARMA W/O SURJYA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-005-001/34
() 		3001003000NRG23060120231051767 06/01/2023 Biswalaxmi debbarma 3001003WL0148919 Biswalaxmi debbarma 00458 UTBI0RRBTGB 1170 1170 Processed 13/01/2023 7854776102 BISWA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-005-001/76
() 		3001003000NRG23060120231051771 06/01/2023 Gayalaxmi Debbarma 3001003WL0148919 Gayalaxmi Debbarma 00458 UTBI0RRBTGB 1170 1170 Processed 12/01/2023 7854776105 GAYALAXMI DEBBARMA W/O TARAMOHAN TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-005-002/120
() 		3001003000NRG23060120231051774 06/01/2023 Junumala Debbarma 3001003WL0148919 Junumala Debbarma 00458 UTBI0RRBTGB 1170 1170 Processed 13/01/2023 7854776107 JUNUMALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-005-002/121
() 		3001003000NRG23060120231051775 06/01/2023 Prabin Debbarma 3001003WL0148919 Prabin Debbarma 00458 UTBI0RRBTGB 1170 1170 Processed 13/01/2023 7854776111 PRABIN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-005-002/125
() 		3001003000NRG23060120231051776 06/01/2023 Binoy Debbarma 3001003WL0148919 Binoy Debbarma 00458 UTBI0RRBTGB 1170 1170 Processed 12/01/2023 7854776110 BINOY DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-005-002/139
() 		3001003000NRG23060120231051786 06/01/2023 Pramit Debbarma 3001003WL0148919 Pramit Debbarma 00458 UTBI0RRBTGB 1170 1170 Processed 12/01/2023 7854776108 PRAMIT DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-005-002/152
() 		3001003000NRG23060120231051791 06/01/2023 Bidya Kumar Debbarma 3001003WL0148919 Bidya Kumar Debbarma 00458 UTBI0RRBTGB 1170 1170 Processed 12/01/2023 7854776100 BIDYA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-005-002/155
() 		3001003000NRG23060120231051792 06/01/2023 Dhirendra Debbarma 3001003WL0148919 Dhirendra Debbarma 00458 UTBI0RRBTGB 1170 1170 Processed 13/01/2023 7854776104 DHIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-005-002/157
() 		3001003000NRG23060120231051794 06/01/2023 Bahadur Debbarma 3001003WL0148919 Bahadur Debbarma 00458 UTBI0RRBTGB 1170 1170 Processed 12/01/2023 7854776098 BAHADUR DEB BARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-005-002/159
() 		3001003000NRG23060120231051796 06/01/2023 Tarun Debbarma 3001003WL0148919 Tarun Debbarma 00458 UTBI0RRBTGB 1170 1170 Processed 12/01/2023 7854776109 TARUN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-005-002/6
() 		3001003000NRG23060120231051801 06/01/2023 Nitish Debbarma. 3001003WL0148919 Nitish Debbarma. 00458 UTBI0RRBTGB 1170 1170 Processed 12/01/2023 7854776101 NITISH DEBBARMA INDIAN OVERSEAS BANK(508541)
SubTotal 14040 14040
15 Padmabil TR-01-003-003-001/102
() 		3001003000NRG23060120231051765 06/01/2023 Usharani Debbarma 3001003WL0148919 Usharani Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 13/01/2023 7854776084 USHA RANI DEBBARM A TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-005-001/43
() 		3001003000NRG23060120231051768 06/01/2023 Sampare Debbarma 3001003WL0148919 Sampare Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 13/01/2023 7854776083 SAMPARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-005-001/45
() 		3001003000NRG23060120231051769 06/01/2023 Delip Debbarma 3001003WL0148919 Delip Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 13/01/2023 7854776077 DILIP DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-005-001/49
() 		3001003000NRG23060120231051770 06/01/2023 Lalita Debbarma 3001003WL0148919 Lalita Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 13/01/2023 7854776088 LALITA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-005-002/126
() 		3001003000NRG23060120231051777 06/01/2023 Sumita Debbarma 3001003WL0148919 Sumita Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 13/01/2023 7854776097 SUMITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-005-002/127
() 		3001003000NRG23060120231051778 06/01/2023 Kumar Debbarma 3001003WL0148919 Kumar Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 13/01/2023 7854776079 SRI KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-005-002/128
() 		3001003000NRG23060120231051779 06/01/2023 Sambhuram Debbarma 3001003WL0148919 Sambhuram Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 13/01/2023 7854776082 SAMBHURAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-005-002/129
() 		3001003000NRG23060120231051780 06/01/2023 Surjya Mani Debbarma 3001003WL0148919 Surjya Mani Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 12/01/2023 7854776090 SURJA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-005-002/13
() 		3001003000NRG23060120231051781 06/01/2023 Rajendra Debbarma. 3001003WL0148919 Rajendra Debbarma. 00459 ICIC00TSCBL 1170 1170 Processed 12/01/2023 7854776093 RAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-005-002/132
() 		3001003000NRG23060120231051782 06/01/2023 Suravi Debbarma 3001003WL0148919 Suravi Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 12/01/2023 7854776087 SOURABI DEB BARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-005-002/135
() 		3001003000NRG23060120231051783 06/01/2023 Anup Kr. Debbarma 3001003WL0148919 Anup Kr. Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 13/01/2023 7854776080 ANUP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-005-002/136
() 		3001003000NRG23060120231051784 06/01/2023 Sonalaxmi Debbarma 3001003WL0148919 Sonalaxmi Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 13/01/2023 7854776085 SONA LAXMI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-005-002/138
() 		3001003000NRG23060120231051785 06/01/2023 Surjyamani Debbarma 3001003WL0148919 Surjyamani Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 13/01/2023 7854776086 SURJA MANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-005-002/141
() 		3001003000NRG23060120231051787 06/01/2023 Rajib Debbarma 3001003WL0148919 Rajib Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 13/01/2023 7854776078 RAJIB DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-005-002/146
() 		3001003000NRG23060120231051789 06/01/2023 Sibani Debbarma 3001003WL0148919 Sibani Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 12/01/2023 7854776089 SHIBANI DEB BARMA W/O LAXMI NANDA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-005-002/148
() 		3001003000NRG23060120231051790 06/01/2023 Sukhendu Debbarma 3001003WL0148919 Sukhendu Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 13/01/2023 7854776081 SUKHENDU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-005-002/158
() 		3001003000NRG23060120231051795 06/01/2023 Supriti Debbarma 3001003WL0148919 Supriti Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 13/01/2023 7854776091 SUPRITI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-005-002/243
() 		3001003000NRG23060120231051798 06/01/2023 Mrinal Kanti Debbarma 3001003WL0148919 Mrinal Kanti Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 13/01/2023 7854776096 MRINAL KANTI DEBBARMA AND JYOSHNA DEBBAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-005-002/259
() 		3001003000NRG23060120231051799 06/01/2023 Maloy Debbarma 3001003WL0148919 Maloy Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 12/01/2023 7854776076 MALOY DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-005-002/43
() 		3001003000NRG23060120231051800 06/01/2023 Samaresh Debbarma 3001003WL0148919 Samaresh Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 13/01/2023 7854776092 SAMARESH&BASANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Padmabil TR-01-003-005-002/7
() 		3001003000NRG23060120231051802 06/01/2023 Asharani Debbarma. 3001003WL0148919 Asharani Debbarma. 00459 ICIC00TSCBL 1170 1170 Processed 12/01/2023 7854776095 ASHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
36 Padmabil TR-01-003-005-002/9
() 		3001003000NRG23060120231051803 06/01/2023 Nila Rani Debbarma 3001003WL0148919 Nila Rani Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 13/01/2023 7854776094 NILA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 25740 25740
Total 42120 42120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_060123APB_FTO_202144 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2340
2 Padmabil TR3001003_060123APB_FTO_202144 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 14040
3 Padmabil TR3001003_060123APB_FTO_202144 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 25740

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