Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:48:53 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_290123APB_FTO_219047
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-01-003-001-004/10
() 		3001003000NRG23290120231154337 29/01/2023 Suchitra Debbarma 3001003WL0155653 Suchitra Debbarma 00458 PUNB0RRBTGB 925 925 Processed 28/03/2023 0147983254 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-001-004/25
() 		3001003000NRG23290120231154343 29/01/2023 Kalyani Debbarma 3001003WL0155653 Kalyani Debbarma 00458 PUNB0RRBTGB 925 925 Processed 28/03/2023 0147983258 KALYANI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-001-004/47
() 		3001003000NRG23290120231154347 29/01/2023 Dayamati Debbarma 3001003WL0155653 Dayamati Debbarma 00458 PUNB0RRBTGB 925 925 Processed 28/03/2023 0147983252 DAYAMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-001-004/59
() 		3001003000NRG23290120231154351 29/01/2023 Sandhyarani Debbarma 3001003WL0155653 Sandhyarani Debbarma 00458 PUNB0RRBTGB 925 925 Processed 28/03/2023 0147983251 SANDHYARANI TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-004-004/152
() 		3001003000NRG23290120231154364 29/01/2023 Sharmila Debbarma 3001003WL0155653 Sharmila Debbarma 00458 PUNB0RRBTGB 925 925 Processed 28/03/2023 0147983236 SARMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-016-004/169
() 		3001003000NRG23290120231154370 29/01/2023 Jaspal Debbarma 3001003WL0155653 Jaspal Debbarma 00458 PUNB0RRBTGB 925 925 Processed 28/03/2023 0147983229 JASPAL DEBBARMA UCO BANK(607066)
7 Padmabil TR-01-003-016-004/174
() 		3001003000NRG23290120231154371 29/01/2023 Amarjit Debbarma 3001003WL0155653 Amarjit Debbarma 00458 PUNB0RRBTGB 925 925 Rejected 27/03/2023 0147983247 Account closed
SubTotal 6475 6475
8 Padmabil TR-01-003-001-004/10
() 		3001003000NRG23290120231154336 29/01/2023 Tikendra Debbarma 3001003WL0155653 Tikendra Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983240 TIKENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-001-004/103
() 		3001003000NRG23290120231154338 29/01/2023 Sanajit Debbarma 3001003WL0155653 Sanajit Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983260 SANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-001-004/114
() 		3001003000NRG23290120231154339 29/01/2023 Bimal Debbarma 3001003WL0155653 Bimal Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983256 BIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-001-004/115
() 		3001003000NRG23290120231154340 29/01/2023 Kamal Krishna Debbarma 3001003WL0155653 Kamal Krishna Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983244 KAMALKRISHNA DEBBARMA SO LT BISWA KR DEB TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-001-004/15
() 		3001003000NRG23290120231154341 29/01/2023 Mr. Tarun Debbarma 3001003WL0155653 Mr. Tarun Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983234 TARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-001-004/2
() 		3001003000NRG23290120231154342 29/01/2023 Biswanath Garh 3001003WL0155653 Biswanath Garh 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983255 L.TR.I.OF BISWANAT GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-001-004/30
() 		3001003000NRG23290120231154344 29/01/2023 Laxmicharan Garh 3001003WL0155653 Laxmicharan Garh 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983249 LAKSHI CHARAN GAR TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-001-004/44
() 		3001003000NRG23290120231154345 29/01/2023 Sukhoranjan Debbarma 3001003WL0155653 Sukhoranjan Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983232 SUKHARANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-001-004/47
() 		3001003000NRG23290120231154346 29/01/2023 Amendra Debbarma 3001003WL0155653 Amendra Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983257 AMENDRA DEBBARMA SO BUDHURAI DB TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-001-004/49
() 		3001003000NRG23290120231154348 29/01/2023 Khepengti Debbarma 3001003WL0155653 Khepengti Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983241 KSHEPENTI DEBBARMA WO NAJAY DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-001-004/5
() 		3001003000NRG23290120231154349 29/01/2023 Priyakumar Debbarma 3001003WL0155653 Priyakumar Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983228 PRIYA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-001-004/51
() 		3001003000NRG23290120231154350 29/01/2023 Prasanta Debbarma 3001003WL0155653 Prasanta Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983259 PRASANTA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-001-004/60
() 		3001003000NRG23290120231154352 29/01/2023 Amrit Debbarma 3001003WL0155653 Amrit Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983246 AMRIT DEBBARMA SO SONAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-001-004/61
() 		3001003000NRG23290120231154353 29/01/2023 Nagendra Debbarma 3001003WL0155653 Nagendra Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983237 NAGENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-001-004/64
() 		3001003000NRG23290120231154354 29/01/2023 Sulekha Debbarma 3001003WL0155653 Sulekha Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983227 SANJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-001-004/65
() 		3001003000NRG23290120231154355 29/01/2023 Sunumala Debbarma 3001003WL0155653 Sunumala Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983245 SUNUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-001-004/7
() 		3001003000NRG23290120231154357 29/01/2023 Jyotsna Rani Debbarma 3001003WL0155653 Jyotsna Rani Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983250 JYOTSNA DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-001-004/7
() 		3001003000NRG23290120231154356 29/01/2023 Taramohan Debbarma 3001003WL0155653 Taramohan Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983235 TARA MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-001-004/77
() 		3001003000NRG23290120231154358 29/01/2023 Ranjit Debbarma 3001003WL0155653 Ranjit Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983238 RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-001-004/82
() 		3001003000NRG23290120231154359 29/01/2023 Samarjit Debbarma 3001003WL0155653 Samarjit Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983233 SAMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-001-004/9
() 		3001003000NRG23290120231154360 29/01/2023 Runomohan Debbarma 3001003WL0155653 Runomohan Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983231 RANU MOHAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-001-004/99
() 		3001003000NRG23290120231154361 29/01/2023 Pranesh Debbarma 3001003WL0155653 Pranesh Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983239 PRANESH DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-001-004/99
() 		3001003000NRG23290120231154362 29/01/2023 Swapna debbarma 3001003WL0155653 Swapna debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983230 SWAPNA DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-016-004/160
() 		3001003000NRG23290120231154365 29/01/2023 Ajit Debbarma 3001003WL0155653 Ajit Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983242 AJIT DEBBARMA SO BIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-016-004/161
() 		3001003000NRG23290120231154366 29/01/2023 Aparna Debbarma 3001003WL0155653 Aparna Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983248 APARNA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-016-004/163
() 		3001003000NRG23290120231154367 29/01/2023 Juthika Debbarma 3001003WL0155653 Juthika Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983253 JUTIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-016-004/164
() 		3001003000NRG23290120231154369 29/01/2023 Amarika Debbarma 3001003WL0155653 Amarika Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983243 AMARIKA DEBBARMA WO DITUL DEBBARMA TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-016-004/164
() 		3001003000NRG23290120231154368 29/01/2023 Ditul Debbarma 3001003WL0155653 Ditul Debbarma 00458 UTBI0RRBTGB 925 925 Processed 28/03/2023 0147983226 DITUL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 25900 25900
36 Padmabil TR-01-003-004-004/152
() 		3001003000NRG23290120231154363 29/01/2023 Tarun Debbarma 3001003WL0155653 Tarun Debbarma 00459 ICIC00TSCBL 925 925 Processed 28/03/2023 0147983225 TARUN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 925 925
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_290123APB_FTO_219047 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 925
2 Padmabil TR3001003_290123APB_FTO_219047 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3700
3 Padmabil TR3001003_290123APB_FTO_219047 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1850
4 Padmabil TR3001003_290123APB_FTO_219047 Tripura Gramin Bank UTBI0RRBTGB Ampura 21275
5 Padmabil TR3001003_290123APB_FTO_219047 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 2775
6 Padmabil TR3001003_290123APB_FTO_219047 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1850
7 Padmabil TR3001003_290123APB_FTO_219047 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 925

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