Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:26 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011022APB_FTO_136515
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-01-003-001-002/101
() 		3001003000NRG23011020220686128 01/10/2022 Sawarnarekha Debbarma 3001003WL0120812 Sawarnarekha Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 05/10/2022 5238306491 SWARNAREKHA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-001-002/104
() 		3001003000NRG23011020220686129 01/10/2022 Barna Rekha Debbarma 3001003WL0120812 Barna Rekha Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 05/10/2022 5238306507 BARNAREHA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-001-002/104
() 		3001003000NRG23011020220686130 01/10/2022 Binoy Debbarma 3001003WL0120812 Binoy Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 05/10/2022 5238306498 BINOY DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-001-002/105
() 		3001003000NRG23011020220686131 01/10/2022 Suno Mala Debbarma 3001003WL0120812 Suno Mala Debbarma 00458 UTBI0RRBTGB 760 760 Processed 05/10/2022 5238306505 SONUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-001-002/107
() 		3001003000NRG23011020220686132 01/10/2022 Ranjani Debbarma 3001003WL0120812 Ranjani Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 05/10/2022 5238306499 RANJANI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-001-002/110
() 		3001003000NRG23011020220686133 01/10/2022 Sima Debbarma 3001003WL0120812 Sima Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 05/10/2022 5238306496 USHARANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-001-002/120
() 		3001003000NRG23011020220686135 01/10/2022 Malin Debbarma 3001003WL0120812 Malin Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 05/10/2022 5238306495 MALIN DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-001-002/120
() 		3001003000NRG23011020220686136 01/10/2022 Runumala Debbarma 3001003WL0120812 Runumala Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 05/10/2022 5238306508 RUNUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-001-002/14
() 		3001003000NRG23011020220686138 01/10/2022 Gita Rani Debbarma 3001003WL0120812 Gita Rani Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 05/10/2022 5238306501 GITA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-001-002/141
() 		3001003000NRG23011020220686139 01/10/2022 Charita Debbarma 3001003WL0120812 Charita Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 05/10/2022 5238306489 MISS CHARITA DEBBARMA STATE BANK OF INDIA(508548)
11 Padmabil TR-01-003-001-002/15
() 		3001003000NRG23011020220686141 01/10/2022 Taru Bala Debbarma 3001003WL0120812 Taru Bala Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 05/10/2022 5238306487 TARUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-001-002/18
() 		3001003000NRG23011020220686142 01/10/2022 Pradip Debbarma 3001003WL0120812 Pradip Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 05/10/2022 5238306497 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-001-002/18
() 		3001003000NRG23011020220686143 01/10/2022 Sono Mala Debbarma 3001003WL0120812 Sono Mala Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 05/10/2022 5238306502 SUNUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-001-002/2
() 		3001003000NRG23011020220686144 01/10/2022 Rumali Debbarma 3001003WL0120812 Rumali Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 05/10/2022 5238306503 RUMALI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-001-002/4
() 		3001003000NRG23011020220686146 01/10/2022 Manimala Debbarma 3001003WL0120812 Manimala Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 05/10/2022 5238306504 MANIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-001-002/4
() 		3001003000NRG23011020220686145 01/10/2022 Pintu Debbarma 3001003WL0120812 Pintu Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 05/10/2022 5238306488 PINTU DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-001-002/6
() 		3001003000NRG23011020220686148 01/10/2022 Dinamala Debbarma 3001003WL0120812 Dinamala Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 05/10/2022 5238306500 DINAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-001-002/6
() 		3001003000NRG23011020220686147 01/10/2022 Sachindra Debbarma 3001003WL0120812 Sachindra Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 05/10/2022 5238306493 SACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-001-002/62
() 		3001003000NRG23011020220686149 01/10/2022 Bishno Kumar Debbarma 3001003WL0120812 Bishno Kumar Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 05/10/2022 5238306494 BISHNU KUMAR DEBBARMA SO LT MANIK DEBBAR TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-001-002/62
() 		3001003000NRG23011020220686150 01/10/2022 Dipu Debbarma 3001003WL0120812 Dipu Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 05/10/2022 5238306492 BISHNU DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-001-002/88
() 		3001003000NRG23011020220686152 01/10/2022 Lakhini Debbarma 3001003WL0120812 Lakhini Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 05/10/2022 5238306506 LAKSHINI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-001-004/101
() 		3001003000NRG23011020220686157 01/10/2022 Chitta Ranjan Debbarma 3001003WL0120812 Chitta Ranjan Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 05/10/2022 5238306490 CHITTA RANJAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 36670 36670
23 Padmabil TR-01-003-001-001/35
() 		3001003000NRG23011020220686126 01/10/2022 Gonswari Debbarma 3001003WL0120812 Gonswari Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 05/10/2022 5238306483 GUNESWARI DEB BARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-001-001/41
() 		3001003000NRG23011020220686127 01/10/2022 Rangati Debbarma 3001003WL0120812 Rangati Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 05/10/2022 5238306484 RANGATI DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-001-002/113
() 		3001003000NRG23011020220686134 01/10/2022 Dasti Debbarma 3001003WL0120812 Dasti Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 05/10/2022 5238306478 DASTI DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-001-002/14
() 		3001003000NRG23011020220686137 01/10/2022 Selim Debbarma 3001003WL0120812 Selim Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 05/10/2022 5238306480 SELIM DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-001-002/144
() 		3001003000NRG23011020220686140 01/10/2022 Swarna Bala Debbarma 3001003WL0120812 Swarna Bala Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 05/10/2022 5238306485 SWARNALATA DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-001-002/64
() 		3001003000NRG23011020220686151 01/10/2022 Rabaiti Debbarma 3001003WL0120812 Rabaiti Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 05/10/2022 5238306482 NITOSH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-001-002/88
() 		3001003000NRG23011020220686153 01/10/2022 Ajit Debbarma 3001003WL0120812 Ajit Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 05/10/2022 5238306481 AJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-001-002/91
() 		3001003000NRG23011020220686154 01/10/2022 Basanti Debbarma 3001003WL0120812 Basanti Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 05/10/2022 5238306477 BASANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-001-003/38
() 		3001003000NRG23011020220686156 01/10/2022 Sanit Debbarma 3001003WL0120812 Sanit Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 05/10/2022 5238306479 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-001-004/63
() 		3001003000NRG23011020220686160 01/10/2022 Rasakanya Debbarma 3001003WL0120812 Rasakanya Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 05/10/2022 5238306486 RASAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 17100 17100
Total 53770 53770

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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_136515 Tripura Gramin Bank UTBI0RRBTGB Ampura 34960
2 Padmabil TR3001003_011022APB_FTO_136515 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1710
3 Padmabil TR3001003_011022APB_FTO_136515 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 17100

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