Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:40:21 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_280323APB_FTO_237801
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-01-003-013-001/186
() 		3001003000NRG23280320231248386 28/03/2023 sangita Debbarma 3001003WL162087 sangita Debbarma 00176 IDIB000C563 2000 2000 Processed 03/04/2023 0501048738 SANGITA DEBBARMA BANDHAN BANK LIMITED(508753)
2 Padmabil TR-01-003-013-001/220
() 		3001003000NRG23280320231248390 28/03/2023 Sheoli Debbarma 3001003WL162087 Sheoli Debbarma 00176 IDIB000C563 2000 2000 Processed 03/04/2023 0501048739 SHEULI DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 4000 4000
3 Padmabil TR-01-003-013-003/178
() 		3001003000NRG23280320231248404 28/03/2023 Bidhan Debbarma 3001003WL162087 Bidhan Debbarma 00177 IOBA0003428 2000 2000 Processed 04/04/2023 0501048736 BIDHAN DEB BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
4 Padmabil TR-01-003-013-001/240
() 		3001003000NRG23280320231248397 28/03/2023 Champa Rani Debbarma 3001003WL162087 Champa Rani Debbarma 00354 PUNB0RRBTGB 2000 2000 Processed 04/04/2023 0501048751 CHAMPA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-013-001/78
() 		3001003000NRG23280320231248403 28/03/2023 Sita Laxmi Debbarma 3001003WL162087 Sita Laxmi Debbarma 00354 PUNB0RRBTGB 2000 2000 Processed 04/04/2023 0501048752 SITALAXMI DEBBARMA WO KASHIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
6 Padmabil TR-01-003-013-001/151
() 		3001003000NRG23280320231248383 28/03/2023 Farnin Debbarma 3001003WL162087 Farnin Debbarma 00415 SBIN0005591 2000 2000 Processed 03/04/2023 0501048737 MR FARNIN DEBBARMA STATE BANK OF INDIA(508548)
7 Padmabil TR-01-003-013-001/50
() 		3001003000NRG23280320231248402 28/03/2023 Nipul Debbarma 3001003WL162087 Nipul Debbarma 00415 SBIN0005591 2000 2000 Processed 03/04/2023 0501048735 MR NIPUL DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 4000 4000
8 Padmabil TR-01-003-013-001/15
() 		3001003000NRG23280320231248382 28/03/2023 Harla Debbarma 3001003WL162087 Harla Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 03/04/2023 0501048746 HARALAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-013-001/182
() 		3001003000NRG23280320231248385 28/03/2023 Shilata Debbarma 3001003WL162087 Shilata Debbarma 00458 PUNB0RRBTGB 2000 2000 Rejected 03/04/2023 0501048742 A/c Blocked or Frozen
10 Padmabil TR-01-003-013-001/241
() 		3001003000NRG23280320231248398 28/03/2023 Jampi Debbarma 3001003WL162087 Jampi Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 03/04/2023 0501048747 JAMPI DEBBARMA BANDHAN BANK LIMITED(508753)
11 Padmabil TR-01-003-013-001/45
() 		3001003000NRG23280320231248401 28/03/2023 Pramode Debbarma 3001003WL162087 Pramode Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 03/04/2023 0501048740 PRAMODE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-013-004/31
() 		3001003000NRG23280320231248406 28/03/2023 Jesmi Debbarma 3001003WL162087 Jesmi Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 03/04/2023 0501048749 SAMIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-013-004/31
() 		3001003000NRG23280320231248405 28/03/2023 Samir Debbarma 3001003WL162087 Samir Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 03/04/2023 0501048744 SAMIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12000 12000
14 Padmabil TR-01-003-013-001/123
() 		3001003000NRG23280320231248378 28/03/2023 Binoy Kumar Debbarma 3001003WL162087 Binoy Kumar Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0501048743 BINOY DEBBARMA S/O KSHETRA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-013-001/133
() 		3001003000NRG23280320231248379 28/03/2023 Kusummaya Debbarma 3001003WL162087 Kusummaya Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0501048741 KUSU MAYA DEB BARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-013-001/139
() 		3001003000NRG23280320231248380 28/03/2023 Pramesh Debbarma 3001003WL162087 Pramesh Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0501048748 PRAMESH DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-013-001/219
() 		3001003000NRG23280320231248389 28/03/2023 Hem mala Debbarma 3001003WL162087 Hem mala Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0501048753 HEM MALA DEBBARMA BANDHAN BANK LIMITED(508753)
18 Padmabil TR-01-003-013-001/231
() 		3001003000NRG23280320231248394 28/03/2023 Jiyes Debbarma 3001003WL162087 Jiyes Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0501048750 JIYESH DEBBARMA SO RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-013-001/240
() 		3001003000NRG23280320231248396 28/03/2023 Samir Debbarma 3001003WL162087 Samir Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0501048745 SAMIR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 12000 12000
20 Padmabil TR-01-003-013-001/105
() 		3001003000NRG23280320231248376 28/03/2023 Harendra Debbarma 3001003WL162087 Harendra Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501048724 HARENDRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Padmabil TR-01-003-013-001/111
() 		3001003000NRG23280320231248377 28/03/2023 Mallika Debbarma 3001003WL162087 Mallika Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501048732 R.T.I.OF MALLIKA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-013-001/147
() 		3001003000NRG23280320231248381 28/03/2023 Budhram Debbarma 3001003WL162087 Budhram Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 04/04/2023 0501048726 BUDHURAM DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-013-001/16
() 		3001003000NRG23280320231248384 28/03/2023 Madhumali Debbarma 3001003WL162087 Madhumali Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 04/04/2023 0501048729 MADHUMALI DEB BARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-013-001/209
() 		3001003000NRG23280320231248387 28/03/2023 Bikash Debbarma 3001003WL162087 Bikash Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501048730 BIKASH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-013-001/211
() 		3001003000NRG23280320231248388 28/03/2023 Jitendra Debbarma 3001003WL162087 Jitendra Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501048731 JITENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-013-001/221
() 		3001003000NRG23280320231248391 28/03/2023 Kabita Debbarma 3001003WL162087 Kabita Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501048733 KABITA DEBBARMA BANDHAN BANK LIMITED(508753)
27 Padmabil TR-01-003-013-001/227
() 		3001003000NRG23280320231248392 28/03/2023 Sushma Debbarma 3001003WL162087 Sushma Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 04/04/2023 0501048734 SUSHMA DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-013-001/23
() 		3001003000NRG23280320231248393 28/03/2023 Jatindra Debbarma 3001003WL162087 Jatindra Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501048725 JATINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-013-001/37
() 		3001003000NRG23280320231248399 28/03/2023 Prabin Debbarma 3001003WL162087 Prabin Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501048728 PRABIN KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-013-001/38
() 		3001003000NRG23280320231248400 28/03/2023 Poshrai Debbarma 3001003WL162087 Poshrai Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0501048727 PUSHARAI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22000 22000
Total 60000 60000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_280323APB_FTO_237801 Indian Bank IDIB000C563 Chebri 4000
2 Padmabil TR3001003_280323APB_FTO_237801 Indian Overseas Bank IOBA0003428 Khowai 2000
3 Padmabil TR3001003_280323APB_FTO_237801 Punjab National Bank PUNB0RRBTGB TGB 4000
4 Padmabil TR3001003_280323APB_FTO_237801 State Bank of India SBIN0005591 KHOWAI 4000
5 Padmabil TR3001003_280323APB_FTO_237801 Tripura Gramin Bank PUNB0RRBTGB AMPURA 6000
6 Padmabil TR3001003_280323APB_FTO_237801 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 6000
7 Padmabil TR3001003_280323APB_FTO_237801 Tripura Gramin Bank UTBI0RRBTGB Ampura 12000
8 Padmabil TR3001003_280323APB_FTO_237801 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 22000

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