Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:55 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_310522APB_FTO_23046
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-01-003-012-003/67
() 		3001003000NRG23310520220085211 31/05/2022 Krishnakumar Debbarma 3001003WL0021353 Krishnakumar Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 03/06/2022 1928095484 KRISHNA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-012-003/92
() 		3001003000NRG23310520220085214 31/05/2022 Dhanchandra Debbarma 3001003WL0021353 Dhanchandra Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 03/06/2022 1928095489 DHANCHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-012-005/56
() 		3001003000NRG23310520220085219 31/05/2022 Kalidhan Debbarma 3001003WL0021353 Kalidhan Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 03/06/2022 1928095483 KALIDHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
4 Padmabil TR-01-003-012-001/107
() 		3001003000NRG23310520220085199 31/05/2022 Sushanta Debbarma 3001003WL0021352 Sushanta Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928095495 SUSHANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-012-001/109
() 		3001003000NRG23310520220085121 31/05/2022 Kanti Debbarma 3001003WL0021348 Kanti Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928095493 KANTI&ANITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-012-001/33
() 		3001003000NRG23310520220085123 31/05/2022 Jasim Debbarma 3001003WL0021348 Jasim Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928095494 JASIM DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-012-001/76
() 		3001003000NRG23310520220085125 31/05/2022 Dharendra Debbarma 3001003WL0021348 Dharendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928095491 DHARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-012-002/103
() 		3001003000NRG23310520220085202 31/05/2022 Nayani Gowala 3001003WL0021352 Nayani Gowala 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928095499 SUNIL GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-012-002/14
() 		3001003000NRG23310520220085144 31/05/2022 Belbati Debbarma 3001003WL0021350 Belbati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928095500 BELPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-012-002/14
() 		3001003000NRG23310520220085143 31/05/2022 Hemanta Debbarma 3001003WL0021350 Hemanta Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928095480 HEMANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-012-002/27
() 		3001003000NRG23310520220085146 31/05/2022 Basanti gowala 3001003WL0021350 Basanti gowala 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928095497 BASANTI GOWALA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-012-002/41
() 		3001003000NRG23310520220085209 31/05/2022 Dukhiya Debbarma 3001003WL0021353 Dukhiya Debbarma 00458 UTBI0RRBTGB 3180 3180 Rejected 04/06/2022 1928095485 Account closed
13 Padmabil TR-01-003-012-002/77
() 		3001003000NRG23310520220085204 31/05/2022 Biswajit Debbarma 3001003WL0021352 Biswajit Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928095496 BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-012-003/35
() 		3001003000NRG23310520220085116 31/05/2022 Subodh Debbarma 3001003WL0021347 Subodh Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928095492 SUBODH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-012-003/59
() 		3001003000NRG23310520220085149 31/05/2022 Samalaxmi Debbarma 3001003WL0021350 Samalaxmi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928095479 SAMBHU LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-012-003/94
() 		3001003000NRG23310520220085150 31/05/2022 Samarjit Debbarma 3001003WL0021350 Samarjit Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928095486 SAMARJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-012-005/20
() 		3001003000NRG23310520220085205 31/05/2022 Rabindra Debbarma 3001003WL0021352 Rabindra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928095487 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-012-005/20
() 		3001003000NRG23310520220085206 31/05/2022 Sandhya Rani Debbarma 3001003WL0021352 Sandhya Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928095498 SANDHYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-012-005/25
() 		3001003000NRG23310520220085216 31/05/2022 Debananda Debbarma 3001003WL0021353 Debananda Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928095490 DEBANANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-012-005/26
() 		3001003000NRG23310520220085139 31/05/2022 Ram Mohan Debbarma 3001003WL0021349 Ram Mohan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928095481 RAM MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-012-005/73
() 		3001003000NRG23310520220085153 31/05/2022 Padmakumar Debbarma 3001003WL0021350 Padmakumar Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928095482 RADMAKUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-012-005/73
() 		3001003000NRG23310520220085154 31/05/2022 Rajmala Debbarma 3001003WL0021350 Rajmala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928095488 RAJMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 60420 60420
23 Padmabil TR-01-003-012-001/103
() 		3001003000NRG23310520220085198 31/05/2022 Sabita Debbarma 3001003WL0021352 Sabita Debbarma 00459 ICIC00TSCBL 3180 3180 Rejected 04/06/2022 1928095469 Account closed
24 Padmabil TR-01-003-012-001/109
() 		3001003000NRG23310520220085122 31/05/2022 Anita Debbarma 3001003WL0021348 Anita Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095474 ANITA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Padmabil TR-01-003-012-001/33
() 		3001003000NRG23310520220085124 31/05/2022 Sabita Debbarma 3001003WL0021348 Sabita Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095457 MRS SABITA DEBBARMA STATE BANK OF INDIA(508548)
26 Padmabil TR-01-003-012-001/76
() 		3001003000NRG23310520220085126 31/05/2022 Panchamala Debbarma 3001003WL0021348 Panchamala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095453 DHARENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-012-002/103
() 		3001003000NRG23310520220085201 31/05/2022 Sunil Gowala 3001003WL0021352 Sunil Gowala 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095450 SUNIL GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-012-002/115
() 		3001003000NRG23310520220085203 31/05/2022 Archana Debbarma 3001003WL0021352 Archana Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095460 ARCHANA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-012-002/170
() 		3001003000NRG23310520220085129 31/05/2022 Kalpana Debbarma 3001003WL0021348 Kalpana Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095473 KALPANA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-012-002/27
() 		3001003000NRG23310520220085145 31/05/2022 Padma Gowala 3001003WL0021350 Padma Gowala 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095466 PADMA GWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-012-002/41
() 		3001003000NRG23310520220085210 31/05/2022 Sukhini debbarma 3001003WL0021353 Sukhini debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095451 SUKHINI DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-012-002/75
() 		3001003000NRG23310520220085112 31/05/2022 Kanan Debbarma 3001003WL0021347 Kanan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095467 LTI OF BIDHU KR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-012-003/146
() 		3001003000NRG23310520220085114 31/05/2022 Uttara Debbarma 3001003WL0021347 Uttara Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095471 UTTARA DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-012-003/163
() 		3001003000NRG23310520220085147 31/05/2022 Mamata Debbarma 3001003WL0021350 Mamata Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095478 MAMATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Padmabil TR-01-003-012-003/24
() 		3001003000NRG23310520220085133 31/05/2022 Jitendra Debbarma 3001003WL0021349 Jitendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095465 JITENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Padmabil TR-01-003-012-003/30
() 		3001003000NRG23310520220085115 31/05/2022 Namita Debbarma 3001003WL0021347 Namita Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095454 ASIT KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Padmabil TR-01-003-012-003/89
() 		3001003000NRG23310520220085213 31/05/2022 Shankapati Debbarma 3001003WL0021353 Shankapati Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095458 SHANKHAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
38 Padmabil TR-01-003-012-003/92
() 		3001003000NRG23310520220085215 31/05/2022 Shuchi Rani Debbarma 3001003WL0021353 Shuchi Rani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095459 SACHI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
39 Padmabil TR-01-003-012-003/94
() 		3001003000NRG23310520220085151 31/05/2022 Badhu Laxmi Debbarma 3001003WL0021350 Badhu Laxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095468 BUDHALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
40 Padmabil TR-01-003-012-004/29
() 		3001003000NRG23310520220085131 31/05/2022 Arjun Debbarma 3001003WL0021348 Arjun Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095456 ARUN KR DEBBARMA TRIPURA GRAMIN BANK(607065)
41 Padmabil TR-01-003-012-004/34
() 		3001003000NRG23310520220085118 31/05/2022 Santosh Debbarma 3001003WL0021347 Santosh Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095455 BISHU KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
42 Padmabil TR-01-003-012-004/85
() 		3001003000NRG23310520220085119 31/05/2022 Binajini Debbarma 3001003WL0021347 Binajini Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095476 BINAJINI DEBBARMA TRIPURA GRAMIN BANK(607065)
43 Padmabil TR-01-003-012-005/108
() 		3001003000NRG23310520220085132 31/05/2022 Amulya Debbarma 3001003WL0021348 Amulya Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095472 L.T.I.OF AMULYA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Padmabil TR-01-003-012-005/157
() 		3001003000NRG23310520220085135 31/05/2022 Niranjan Debbarma 3001003WL0021349 Niranjan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095470 NIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
45 Padmabil TR-01-003-012-005/194
() 		3001003000NRG23310520220085137 31/05/2022 Sampari Debbarma 3001003WL0021349 Sampari Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095475 SAMPARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Padmabil TR-01-003-012-005/195
() 		3001003000NRG23310520220085152 31/05/2022 Bishurani Debbarma 3001003WL0021350 Bishurani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095477 BISHURANI DEBBARMA TRIPURA GRAMIN BANK(607065)
47 Padmabil TR-01-003-012-005/25
() 		3001003000NRG23310520220085217 31/05/2022 Sabita Debbarma 3001003WL0021353 Sabita Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095463 DEBANANDA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Padmabil TR-01-003-012-005/26
() 		3001003000NRG23310520220085140 31/05/2022 Satyalaxmi Debbarma 3001003WL0021349 Satyalaxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095464 RAMOHAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Padmabil TR-01-003-012-005/56
() 		3001003000NRG23310520220085218 31/05/2022 Shachirani Debbarma 3001003WL0021353 Shachirani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095462 SANCHI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
50 Padmabil TR-01-003-012-005/61
() 		3001003000NRG23310520220085141 31/05/2022 Amendra Debbarma 3001003WL0021349 Amendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095452 AMENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Padmabil TR-01-003-012-005/90
() 		3001003000NRG23310520220085208 31/05/2022 Anulaxmi Debbarma 3001003WL0021352 Anulaxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 03/06/2022 1928095461 LALiT MAOHAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 92220 92220
Total 162180 162180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_310522APB_FTO_23046 Tripura Gramin Bank PUNB0RRBTGB HATKATA 3180
2 Padmabil TR3001003_310522APB_FTO_23046 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 6360
3 Padmabil TR3001003_310522APB_FTO_23046 Tripura Gramin Bank UTBI0RRBTGB HATKATA 47700
4 Padmabil TR3001003_310522APB_FTO_23046 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 6360
5 Padmabil TR3001003_310522APB_FTO_23046 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 6360
6 Padmabil TR3001003_310522APB_FTO_23046 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 92220

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