Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:52:24 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_230223APB_FTO_226259
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-01-003-013-002/143
() 		3001003000NRG23230220231196894 23/02/2023 Soparna Debbarma 3001003WL159154 Soparna Debbarma 00177 IOBA0003428 2000 2000 Processed 28/03/2023 0149573232 SWAPNA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
2 Padmabil TR-01-003-013-002/131
() 		3001003000NRG23230220231196889 23/02/2023 Jirosh kumar Debbarma 3001003WL159154 Jirosh kumar Debbarma 00354 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0149573234 JIROSH KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-013-003/9
() 		3001003000NRG23230220231196919 23/02/2023 SiyariDebbarma 3001003WL159154 SiyariDebbarma 00354 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0149573240 SIYARI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-013-002/102
() 		3001003000NRG23230220231196885 23/02/2023 Shashi Rani Debbarma 3001003WL159154 Shashi Rani Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0149573223 SHASHIRANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Padmabil TR-01-003-013-002/150
() 		3001003000NRG23230220231196895 23/02/2023 Animesh Debbarma 3001003WL159154 Animesh Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0149573230 ANIMESH DEBBARMA SO SATYARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-013-002/151
() 		3001003000NRG23230220231196896 23/02/2023 Rathin Debbarma 3001003WL159154 Rathin Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 28/03/2023 0149573239 RATHIN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-013-002/154
() 		3001003000NRG23230220231196898 23/02/2023 Remish Debbarma 3001003WL159154 Remish Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0149573238 REMISH DEBBARMA SO SHANTI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-013-002/52
() 		3001003000NRG23230220231196909 23/02/2023 Bina Debbarma 3001003WL159154 Bina Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149573231 BINA DEBBARMA WO MAHAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-013-002/55
() 		3001003000NRG23230220231196911 23/02/2023 Satyaram Debbarma 3001003WL159154 Satyaram Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0149573243 SATYARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-013-002/56
() 		3001003000NRG23230220231196912 23/02/2023 Mahendra Debbarma 3001003WL159154 Mahendra Debbarma 00458 PUNB0RRBTGB 1200 1200 Processed 27/03/2023 0149573233 MAHENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-013-002/60
() 		3001003000NRG23230220231196914 23/02/2023 Rabikanya Debbarma 3001003WL159154 Rabikanya Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0149573221 RABIKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-013-004/142
() 		3001003000NRG23230220231196920 23/02/2023 Anumala Debbarma 3001003WL159154 Anumala Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0149573244 ANUMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 21000 21000
13 Padmabil TR-01-003-013-001/37
() 		3001003000NRG23230220231196883 23/02/2023 Manju Rani Debbarma 3001003WL159154 Manju Rani Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149573222 MANJU RANI DEBBARMA W/O PRABIN TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-013-002/152
() 		3001003000NRG23230220231196897 23/02/2023 Malay Kanti Debbarma 3001003WL159154 Malay Kanti Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149573237 MALAY KANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-013-002/157
() 		3001003000NRG23230220231196899 23/02/2023 Swapna Debbarma 3001003WL159154 Swapna Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149573236 SWAPNA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-013-002/19
() 		3001003000NRG23230220231196900 23/02/2023 Bhimchandra Debbarma 3001003WL159154 Bhimchandra Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149573235 BIVARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-013-002/22
() 		3001003000NRG23230220231196901 23/02/2023 Fulmala Debbarma 3001003WL159154 Fulmala Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149573228 SUBHAS DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-013-002/27
() 		3001003000NRG23230220231196902 23/02/2023 Renubala Debbarma 3001003WL159154 Renubala Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149573241 RUNUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-013-002/38
() 		3001003000NRG23230220231196904 23/02/2023 Rupendra Debbarma 3001003WL159154 Rupendra Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149573227 RUPENDRA DEBBARMA SO GAYACHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-013-002/48
() 		3001003000NRG23230220231196906 23/02/2023 Fulrani Debbrma 3001003WL159154 Fulrani Debbrma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149573242 FULLA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-013-002/6
() 		3001003000NRG23230220231196913 23/02/2023 Rasamala Debbarma 3001003WL159154 Rasamala Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149573226 RASAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 18000 18000
22 Padmabil TR-01-003-013-001/208
() 		3001003000NRG23230220231196882 23/02/2023 Bela Rani Debbarma 3001003WL159154 Bela Rani Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149573214 BELARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-013-002/1
() 		3001003000NRG23230220231196884 23/02/2023 Renumohan Debbarma 3001003WL159154 Renumohan Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149573211 RENUMOHAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Padmabil TR-01-003-013-002/111
() 		3001003000NRG23230220231196886 23/02/2023 Ujjala Debbarma 3001003WL159154 Ujjala Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149573215 UJJALA DEBBARMA WO DINESH DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-013-002/116
() 		3001003000NRG23230220231196887 23/02/2023 Sarnalata Debbarma 3001003WL159154 Sarnalata Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149573212 DEBBARMA SWARNALATA BARUN KUMAR DEBBARMA STATE BANK OF INDIA(508548)
26 Padmabil TR-01-003-013-002/129
() 		3001003000NRG23230220231196888 23/02/2023 Laxmi Rani Debbarma 3001003WL159154 Laxmi Rani Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149573208 LAXMIRNI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Padmabil TR-01-003-013-002/133
() 		3001003000NRG23230220231196890 23/02/2023 Panchami Debbarma 3001003WL159154 Panchami Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149573229 PANCHANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Padmabil TR-01-003-013-002/134
() 		3001003000NRG23230220231196891 23/02/2023 Chandra Mallika Debbarma 3001003WL159154 Chandra Mallika Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149573224 CHANDRAMALLIKA DEBBARMA WO MRINMAY DB TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-013-002/137
() 		3001003000NRG23230220231196892 23/02/2023 Tamal Debbarma 3001003WL159154 Tamal Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149573219 TAMAL DEBBARMA SO LT DHARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-013-002/142
() 		3001003000NRG23230220231196893 23/02/2023 Anju Debbarma 3001003WL159154 Anju Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149573225 ANJU DEBBARMA PUNJAB NATIONAL BANK(508568)
31 Padmabil TR-01-003-013-002/30
() 		3001003000NRG23230220231196903 23/02/2023 Sarubala Debbarma 3001003WL159154 Sarubala Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149573220 SARUBALA DEBBARMA WO RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-013-002/47
() 		3001003000NRG23230220231196905 23/02/2023 Amrit Debbarma 3001003WL159154 Amrit Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149573218 AMRIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-013-002/50
() 		3001003000NRG23230220231196907 23/02/2023 Pramila Debbarma 3001003WL159154 Pramila Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149573213 PRAMILA DEBBARMA WO ARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-013-002/51
() 		3001003000NRG23230220231196908 23/02/2023 Jharna Debbarma 3001003WL159154 Jharna Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149573210 JHARNA DEBBARMA WO KARUNAMOY DEBBARMA TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-013-002/53
() 		3001003000NRG23230220231196910 23/02/2023 Biswamani Debbarma 3001003WL159154 Biswamani Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149573207 BISHWA MANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Padmabil TR-01-003-013-002/8
() 		3001003000NRG23230220231196915 23/02/2023 Dhanupati Debarma 3001003WL159154 Dhanupati Debarma 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149573217 DHANYA BATI DEB BARMA TRIPURA GRAMIN BANK(607065)
37 Padmabil TR-01-003-013-002/86
() 		3001003000NRG23230220231196916 23/02/2023 Sapan Kr Debarma 3001003WL159154 Sapan Kr Debarma 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149573209 SWAPAN KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Padmabil TR-01-003-013-002/88
() 		3001003000NRG23230220231196917 23/02/2023 Sarurani Debbarma 3001003WL159154 Sarurani Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149573206 SARU RANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Padmabil TR-01-003-013-003/48
() 		3001003000NRG23230220231196918 23/02/2023 Shyamal Debbarma 3001003WL159154 Shyamal Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149573216 SHYAMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 36000 36000
Total 77000 77000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_230223APB_FTO_226259 Indian Overseas Bank IOBA0003428 Khowai 2000
2 Padmabil TR3001003_230223APB_FTO_226259 Punjab National Bank PUNB0RRBTGB TGB 4000
3 Padmabil TR3001003_230223APB_FTO_226259 Tripura Gramin Bank PUNB0RRBTGB AMPURA 15800
4 Padmabil TR3001003_230223APB_FTO_226259 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1200
5 Padmabil TR3001003_230223APB_FTO_226259 Tripura Gramin Bank UTBI0RRBTGB Ampura 6000
6 Padmabil TR3001003_230223APB_FTO_226259 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 2000
7 Padmabil TR3001003_230223APB_FTO_226259 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 10000
8 Padmabil TR3001003_230223APB_FTO_226259 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 36000

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