Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:08 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011022APB_FTO_136527
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-01-003-014-004/16
() 		3001003000NRG23011020220688493 01/10/2022 Khagendra Debbarma 3001003WL0121011 Khagendra Debbarma 00415 SBIN0005591 788 788 Processed 05/10/2022 5238321521 MR KHAGENDRA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 788 788
2 Padmabil TR-01-003-014-002/105
() 		3001003000NRG23011020220688446 01/10/2022 Nikhil Debbarma 3001003WL0121011 Nikhil Debbarma 00458 PUNB0RRBTGB 788 788 Processed 05/10/2022 5238321526 NIKHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-014-002/11
() 		3001003000NRG23011020220688448 01/10/2022 Bishu Kumar Debbarma 3001003WL0121011 Bishu Kumar Debbarma 00458 PUNB0RRBTGB 788 788 Processed 05/10/2022 5238321542 BISHU KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-014-002/24
() 		3001003000NRG23011020220688456 01/10/2022 Sri Mati Debbarma 3001003WL0121011 Sri Mati Debbarma 00458 PUNB0RRBTGB 788 788 Processed 05/10/2022 5238321548 SHRIMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-014-002/28
() 		3001003000NRG23011020220688457 01/10/2022 Niru Bala Debbarma 3001003WL0121011 Niru Bala Debbarma 00458 PUNB0RRBTGB 788 788 Processed 05/10/2022 5238321537 NIRUBALA DEBBARMA W/O NITYA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-014-002/3
() 		3001003000NRG23011020220688458 01/10/2022 Nripendra Debbarma 3001003WL0121011 Nripendra Debbarma 00458 PUNB0RRBTGB 788 788 Processed 05/10/2022 5238321531 NRIPENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-014-002/39
() 		3001003000NRG23011020220688461 01/10/2022 Nagandra Debbarma 3001003WL0121011 Nagandra Debbarma 00458 PUNB0RRBTGB 788 788 Rejected 06/10/2022 5238321528 Account closed
8 Padmabil TR-01-003-014-002/4
() 		3001003000NRG23011020220688462 01/10/2022 Rajendra Debbarma 3001003WL0121011 Rajendra Debbarma 00458 PUNB0RRBTGB 788 788 Processed 05/10/2022 5238321523 RAJENDRA DEBBRMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-014-002/58
() 		3001003000NRG23011020220688464 01/10/2022 Biraj Munda 3001003WL0121011 Biraj Munda 00458 PUNB0RRBTGB 788 788 Processed 05/10/2022 5238321532 DHIRAJ MUNDA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-014-002/73
() 		3001003000NRG23011020220688467 01/10/2022 Bishu Kumar Debbarma 3001003WL0121011 Bishu Kumar Debbarma 00458 PUNB0RRBTGB 788 788 Processed 05/10/2022 5238321530 BISHU KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-014-004/104
() 		3001003000NRG23011020220688472 01/10/2022 Marendra Debbarma 3001003WL0121011 Marendra Debbarma 00458 PUNB0RRBTGB 788 788 Processed 05/10/2022 5238321544 MARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-014-004/107
() 		3001003000NRG23011020220688474 01/10/2022 Sumitra Gour 3001003WL0121011 Sumitra Gour 00458 PUNB0RRBTGB 788 788 Processed 05/10/2022 5238321533 SUMITRA GOUR W/O JARMANI TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-014-004/113
() 		3001003000NRG23011020220688476 01/10/2022 Ranjit Debbarma 3001003WL0121011 Ranjit Debbarma 00458 PUNB0RRBTGB 788 788 Processed 05/10/2022 5238321546 RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-014-004/20
() 		3001003000NRG23011020220688499 01/10/2022 Mati Lal Gour 3001003WL0121011 Mati Lal Gour 00458 PUNB0RRBTGB 788 788 Processed 05/10/2022 5238321525 MATILAL GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-014-004/77
() 		3001003000NRG23011020220688510 01/10/2022 Apen Kumar Debbarma 3001003WL0121011 Apen Kumar Debbarma 00458 PUNB0RRBTGB 788 788 Processed 05/10/2022 5238321527 APEN KUMAR DEBBARMA INDIAN OVERSEAS BANK(508541)
SubTotal 11032 11032
16 Padmabil TR-01-003-014-002/36
() 		3001003000NRG23011020220688460 01/10/2022 Jarna Debbarma 3001003WL0121011 Jarna Debbarma 00458 UTBI0RRBTGB 788 788 Processed 05/10/2022 5238321535 JHARNA DEBBARMA W/O DILIP KUMAR TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-014-002/51
() 		3001003000NRG23011020220688463 01/10/2022 Nagai Munda 3001003WL0121011 Nagai Munda 00458 UTBI0RRBTGB 788 788 Processed 05/10/2022 5238321536 NAGI MUNDA W/O BIKRAM TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-014-002/74
() 		3001003000NRG23011020220688468 01/10/2022 Sabita Debbarma 3001003WL0121011 Sabita Debbarma 00458 UTBI0RRBTGB 788 788 Processed 05/10/2022 5238321538 SABITA DEBBARMA W/O USHARANJAN TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-014-004/116
() 		3001003000NRG23011020220688477 01/10/2022 Selim Kumar Debbarma 3001003WL0121011 Selim Kumar Debbarma 00458 UTBI0RRBTGB 788 788 Processed 05/10/2022 5238321541 SELIM KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-014-004/128
() 		3001003000NRG23011020220688481 01/10/2022 Samarjit Debbarma 3001003WL0121011 Samarjit Debbarma 00458 UTBI0RRBTGB 788 788 Processed 05/10/2022 5238321549 SAMARJIT DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Padmabil TR-01-003-014-004/138
() 		3001003000NRG23011020220688482 01/10/2022 Sabitri Debbarma 3001003WL0121011 Sabitri Debbarma 00458 UTBI0RRBTGB 788 788 Processed 05/10/2022 5238321534 SABITRI DEBBARMA BANDHAN BANK LIMITED(508753)
22 Padmabil TR-01-003-014-004/144
() 		3001003000NRG23011020220688485 01/10/2022 Sunita Debbarma 3001003WL0121011 Sunita Debbarma 00458 UTBI0RRBTGB 788 788 Processed 05/10/2022 5238321529 SUNITA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-014-004/148
() 		3001003000NRG23011020220688489 01/10/2022 Parina Debbarma 3001003WL0121011 Parina Debbarma 00458 UTBI0RRBTGB 788 788 Processed 05/10/2022 5238321543 PARINA DEBBARMA BANDHAN BANK LIMITED(508753)
24 Padmabil TR-01-003-014-004/59
() 		3001003000NRG23011020220688504 01/10/2022 Futu Rani Debbarma 3001003WL0121011 Futu Rani Debbarma 00458 UTBI0RRBTGB 788 788 Processed 05/10/2022 5238321539 FUTU RANI DEBBARMA W/O SUBENDRA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-014-004/63
() 		3001003000NRG23011020220688505 01/10/2022 Anita Debbarma 3001003WL0121011 Anita Debbarma 00458 UTBI0RRBTGB 788 788 Processed 05/10/2022 5238321545 RABINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-014-004/68
() 		3001003000NRG23011020220688506 01/10/2022 Prakash Debbarma 3001003WL0121011 Prakash Debbarma 00458 UTBI0RRBTGB 788 788 Processed 05/10/2022 5238321524 PRAKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-014-004/70
() 		3001003000NRG23011020220688507 01/10/2022 Rajmani Debarma 3001003WL0121011 Rajmani Debarma 00458 UTBI0RRBTGB 788 788 Processed 05/10/2022 5238321522 BHUDHULAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-014-004/72
() 		3001003000NRG23011020220688508 01/10/2022 Sarajit Debbarma 3001003WL0121011 Sarajit Debbarma 00458 UTBI0RRBTGB 788 788 Processed 05/10/2022 5238321540 SARAJIT DEBBARMA S/O ANIL TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-014-004/92
() 		3001003000NRG23011020220688515 01/10/2022 Kanika Debbarma 3001003WL0121011 Kanika Debbarma 00458 UTBI0RRBTGB 788 788 Processed 05/10/2022 5238321547 KANIKA DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 11032 11032
30 Padmabil TR-01-003-014-002/104
() 		3001003000NRG23011020220688445 01/10/2022 Hrishi Kr. Debbarma 3001003WL0121011 Hrishi Kr. Debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321511 HRISHI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-014-002/108
() 		3001003000NRG23011020220688447 01/10/2022 Ajit Debbarma 3001003WL0121011 Ajit Debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321516 AJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-014-002/114
() 		3001003000NRG23011020220688450 01/10/2022 Amaresh Debbarma 3001003WL0121011 Amaresh Debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321518 AMARESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-014-002/31
() 		3001003000NRG23011020220688459 01/10/2022 Sankha Debbarma 3001003WL0121011 Sankha Debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321500 SHANKAPATI DEBBARMA WO BUDHURAY DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-014-002/59
() 		3001003000NRG23011020220688465 01/10/2022 Chitta Debbarma 3001003WL0121011 Chitta Debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321494 CHITTA RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Padmabil TR-01-003-014-002/76
() 		3001003000NRG23011020220688469 01/10/2022 kashumaya Debbarma 3001003WL0121011 kashumaya Debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321505 KASHUMAYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Padmabil TR-01-003-014-002/84
() 		3001003000NRG23011020220688470 01/10/2022 Dipul Debbarma 3001003WL0121011 Dipul Debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321509 DIPUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Padmabil TR-01-003-014-002/94
() 		3001003000NRG23011020220688471 01/10/2022 Nirumala Debbarma 3001003WL0121011 Nirumala Debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321508 RTRI OF NIRUMALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Padmabil TR-01-003-014-004/105
() 		3001003000NRG23011020220688473 01/10/2022 Kismat Debbarma 3001003WL0121011 Kismat Debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321506 SURJYALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Padmabil TR-01-003-014-004/11
() 		3001003000NRG23011020220688475 01/10/2022 Aruna Debbarma 3001003WL0121011 Aruna Debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321507 ARUNABALA DEBBARMA TRIPURA GRAMIN BANK(607065)
40 Padmabil TR-01-003-014-004/117
() 		3001003000NRG23011020220688478 01/10/2022 padma swari debbarma 3001003WL0121011 padma swari debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321515 PADMASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
41 Padmabil TR-01-003-014-004/12
() 		3001003000NRG23011020220688479 01/10/2022 Chitya Ranjan Debbarma 3001003WL0121011 Chitya Ranjan Debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321496 CHITTARANJAN DEBBARMA SO LT KRISHNADHAN TRIPURA GRAMIN BANK(607065)
42 Padmabil TR-01-003-014-004/125
() 		3001003000NRG23011020220688480 01/10/2022 Tunu Gour 3001003WL0121011 Tunu Gour 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321502 THUNU GOUR TRIPURA GRAMIN BANK(607065)
43 Padmabil TR-01-003-014-004/140
() 		3001003000NRG23011020220688483 01/10/2022 Laring Debbarma 3001003WL0121011 Laring Debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321510 RELINING DEBBARMA SO SHIROMANI DENNARMA TRIPURA GRAMIN BANK(607065)
44 Padmabil TR-01-003-014-004/141
() 		3001003000NRG23011020220688484 01/10/2022 chandhna debbarma 3001003WL0121011 chandhna debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321513 CHANDANA DEBBARMA PUNJAB NATIONAL BANK(508568)
45 Padmabil TR-01-003-014-004/145
() 		3001003000NRG23011020220688486 01/10/2022 Pradip Debbarma 3001003WL0121011 Pradip Debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321512 PRADIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Padmabil TR-01-003-014-004/146
() 		3001003000NRG23011020220688487 01/10/2022 Jintu Debbarma 3001003WL0121011 Jintu Debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321514 JINTU DEBBARMA S/O-RAGHUMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
47 Padmabil TR-01-003-014-004/147
() 		3001003000NRG23011020220688488 01/10/2022 Mritika Debbarma 3001003WL0121011 Mritika Debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321519 MRITIKA DEBBARMA W/O PRASANTA TRIPURA GRAMIN BANK(607065)
48 Padmabil TR-01-003-014-004/152
() 		3001003000NRG23011020220688490 01/10/2022 Nakul Gowala 3001003WL0121011 Nakul Gowala 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321520 NAKUL GOALA INDIAN OVERSEAS BANK(508541)
49 Padmabil TR-01-003-014-004/154
() 		3001003000NRG23011020220688491 01/10/2022 Amendra Debbarma 3001003WL0121011 Amendra Debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321501 AMENDRA DEBBARMA INDIAN OVERSEAS BANK(508541)
50 Padmabil TR-01-003-014-004/159
() 		3001003000NRG23011020220688492 01/10/2022 Biswajit Debbarma 3001003WL0121011 Biswajit Debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321517 BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
51 Padmabil TR-01-003-014-004/2
() 		3001003000NRG23011020220688498 01/10/2022 Bidesh Debbarma 3001003WL0121011 Bidesh Debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321499 BIDESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Padmabil TR-01-003-014-004/34
() 		3001003000NRG23011020220688500 01/10/2022 Chandra Kumar Debbarma 3001003WL0121011 Chandra Kumar Debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321503 CHANDRA KUMAR DEBBARMA SO LT BEHUCHANDRA TRIPURA GRAMIN BANK(607065)
53 Padmabil TR-01-003-014-004/58
() 		3001003000NRG23011020220688503 01/10/2022 Rani Bala Debbarma 3001003WL0121011 Rani Bala Debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321497 MRS RANI BALA DEBBARMA STATE BANK OF INDIA(508548)
54 Padmabil TR-01-003-014-004/80
() 		3001003000NRG23011020220688512 01/10/2022 Shiru Kumar Debbarma 3001003WL0121011 Shiru Kumar Debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321504 SIRO KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Padmabil TR-01-003-014-004/88
() 		3001003000NRG23011020220688513 01/10/2022 Banshi Debbarma 3001003WL0121011 Banshi Debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321495 BANGSHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Padmabil TR-01-003-014-004/99
() 		3001003000NRG23011020220688516 01/10/2022 Mamata Debbarama 3001003WL0121011 Mamata Debbarama 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5238321498 MAMATA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21276 21276
Total 44128 44128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_011022APB_FTO_136527 State Bank of India SBIN0005591 KHOWAI 788
2 Padmabil TR3001003_011022APB_FTO_136527 Tripura Gramin Bank PUNB0RRBTGB AMPURA 2364
3 Padmabil TR3001003_011022APB_FTO_136527 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 788
4 Padmabil TR3001003_011022APB_FTO_136527 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 7880
5 Padmabil TR3001003_011022APB_FTO_136527 Tripura Gramin Bank UTBI0RRBTGB Ampura 3940
6 Padmabil TR3001003_011022APB_FTO_136527 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 788
7 Padmabil TR3001003_011022APB_FTO_136527 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 788
8 Padmabil TR3001003_011022APB_FTO_136527 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 5516
9 Padmabil TR3001003_011022APB_FTO_136527 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 21276

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