Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:08:31 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_261222APB_FTO_191303
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-01-003-004-002/17
() 		3001003000NRG23261220220984683 26/12/2022 Sandha Rani Debbarma 3001003WL0144651 Sandha Rani Debbarma 00415 SBIN0005591 1379 1379 Processed 02/01/2023 7564616841 SAMPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-004-002/175
() 		3001003000NRG23261220220984684 26/12/2022 Soma Debbarma 3001003WL0144651 Soma Debbarma 00415 SBIN0005591 1379 1379 Processed 02/01/2023 7564616849 SOMA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-004-002/86
() 		3001003000NRG23261220220984702 26/12/2022 Budhu Laxmi Debbarma 3001003WL0144651 Budhu Laxmi Debbarma 00415 SBIN0005591 1379 1379 Processed 03/01/2023 7564616853 BUDHULAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4137 4137
4 Padmabil TR-01-003-004-002/13
() 		3001003000NRG23261220220984678 26/12/2022 Sabita Munda 3001003WL0144651 Sabita Munda 00458 PUNB0RRBTGB 1379 1379 Processed 02/01/2023 7564616857 SABITA MUNDA W/O KAMPANI TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-017-003/232
() 		3001003000NRG23261220220984706 26/12/2022 Binodini Debbarma 3001003WL0144651 Binodini Debbarma 00458 PUNB0RRBTGB 1379 1379 Processed 03/01/2023 7564616861 BINODINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-017-003/233
() 		3001003000NRG23261220220984707 26/12/2022 Sampari Munda 3001003WL0144651 Sampari Munda 00458 PUNB0RRBTGB 1379 1379 Processed 02/01/2023 7564616862 SAMPARI MUNDA W/O UTTAM TRIPURA GRAMIN BANK(607065)
SubTotal 4137 4137
7 Padmabil TR-01-003-004-002/15
() 		3001003000NRG23261220220984680 26/12/2022 Kousal Munda 3001003WL0144651 Kousal Munda 00458 UTBI0RRBTGB 1379 1379 Processed 02/01/2023 7564616859 KOUSHILYA MUNDA W/O NITYA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-004-002/16
() 		3001003000NRG23261220220984681 26/12/2022 Jimna Debbarma 3001003WL0144651 Jimna Debbarma 00458 UTBI0RRBTGB 1379 1379 Processed 02/01/2023 7564616863 JIMNA DEBBARMA BANDHAN BANK LIMITED(508753)
9 Padmabil TR-01-003-004-002/169
() 		3001003000NRG23261220220984682 26/12/2022 Pankaj Debbarma 3001003WL0144651 Pankaj Debbarma 00458 UTBI0RRBTGB 1379 1379 Processed 02/01/2023 7564616858 PANKAJ DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-004-002/25
() 		3001003000NRG23261220220984688 26/12/2022 Narendra Debbarma 3001003WL0144651 Narendra Debbarma 00458 UTBI0RRBTGB 1379 1379 Processed 02/01/2023 7564616855 NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-004-002/33
() 		3001003000NRG23261220220984690 26/12/2022 Surendra Debbarma 3001003WL0144651 Surendra Debbarma 00458 UTBI0RRBTGB 1379 1379 Processed 03/01/2023 7564616854 SURENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-004-002/51
() 		3001003000NRG23261220220984693 26/12/2022 Ranjan mala Debbarma 3001003WL0144651 Ranjan mala Debbarma 00458 UTBI0RRBTGB 1379 1379 Processed 02/01/2023 7564616860 RANJANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-004-002/74
() 		3001003000NRG23261220220984699 26/12/2022 Ronu Mala Debbarma 3001003WL0144651 Ronu Mala Debbarma 00458 UTBI0RRBTGB 1379 1379 Processed 03/01/2023 7564616856 RUNU MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9653 9653
14 Padmabil TR-01-003-004-001/125
() 		3001003000NRG23261220220984674 26/12/2022 Himesh Debbarm 3001003WL0144651 Himesh Debbarm 00459 ICIC00TSCBL 1379 1379 Processed 03/01/2023 7564616838 HIMESH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-004-002/1
() 		3001003000NRG23261220220984675 26/12/2022 Barasen Debbarma 3001003WL0144651 Barasen Debbarma 00459 ICIC00TSCBL 1379 1379 Rejected 02/01/2023 7564616831 Account closed
16 Padmabil TR-01-003-004-002/10
() 		3001003000NRG23261220220984676 26/12/2022 Alanchi Munda 3001003WL0144651 Alanchi Munda 00459 ICIC00TSCBL 1379 1379 Processed 02/01/2023 7564616842 ALANTI MUNDA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-004-002/12
() 		3001003000NRG23261220220984677 26/12/2022 Babu Lal Munda 3001003WL0144651 Babu Lal Munda 00459 ICIC00TSCBL 1379 1379 Processed 02/01/2023 7564616836 BABULAL MUNDA SO REMO MUNDA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-004-002/15
() 		3001003000NRG23261220220984679 26/12/2022 Nitya Munda 3001003WL0144651 Nitya Munda 00459 ICIC00TSCBL 1379 1379 Processed 03/01/2023 7564616835 NITYA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-004-002/2
() 		3001003000NRG23261220220984685 26/12/2022 Pradip Debbarma 3001003WL0144651 Pradip Debbarma 00459 ICIC00TSCBL 1379 1379 Processed 03/01/2023 7564616833 PRADIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-004-002/20
() 		3001003000NRG23261220220984686 26/12/2022 Birendra Debbarma 3001003WL0144651 Birendra Debbarma 00459 ICIC00TSCBL 1379 1379 Processed 03/01/2023 7564616834 BIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-004-002/24
() 		3001003000NRG23261220220984687 26/12/2022 Rashu mani Munda 3001003WL0144651 Rashu mani Munda 00459 ICIC00TSCBL 1379 1379 Processed 02/01/2023 7564616845 TUSUMANI MUNDA W/O SHUKRAM MUNDA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-004-002/30
() 		3001003000NRG23261220220984689 26/12/2022 Ananda Debbarma 3001003WL0144651 Ananda Debbarma 00459 ICIC00TSCBL 1379 1379 Processed 02/01/2023 7564616832 MR ANANDA DEBBARMA STATE BANK OF INDIA(508548)
23 Padmabil TR-01-003-004-002/44
() 		3001003000NRG23261220220984691 26/12/2022 Shukramani Munda 3001003WL0144651 Shukramani Munda 00459 ICIC00TSCBL 1379 1379 Processed 03/01/2023 7564616852 SHUKRAMANI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-004-002/45
() 		3001003000NRG23261220220984692 26/12/2022 Bijoy Debbarma 3001003WL0144651 Bijoy Debbarma 00459 ICIC00TSCBL 1379 1379 Processed 03/01/2023 7564616830 BIJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-004-002/53
() 		3001003000NRG23261220220984694 26/12/2022 Binata Debbarma 3001003WL0144651 Binata Debbarma 00459 ICIC00TSCBL 1379 1379 Processed 02/01/2023 7564616844 BINATA DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-004-002/59
() 		3001003000NRG23261220220984695 26/12/2022 Bimal Munda 3001003WL0144651 Bimal Munda 00459 ICIC00TSCBL 1379 1379 Processed 03/01/2023 7564616846 BIMAL MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-004-002/6
() 		3001003000NRG23261220220984696 26/12/2022 Laxman Munda 3001003WL0144651 Laxman Munda 00459 ICIC00TSCBL 1379 1379 Processed 03/01/2023 7564616843 LAXMAN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-004-002/7
() 		3001003000NRG23261220220984697 26/12/2022 Brajalal Monda 3001003WL0144651 Brajalal Monda 00459 ICIC00TSCBL 1379 1379 Processed 03/01/2023 7564616851 BRAJALAL MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-004-002/73
() 		3001003000NRG23261220220984698 26/12/2022 Ronu Kishore Debbarma 3001003WL0144651 Ronu Kishore Debbarma 00459 ICIC00TSCBL 1379 1379 Processed 03/01/2023 7564616848 RUNU KISHORE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-004-002/75
() 		3001003000NRG23261220220984700 26/12/2022 Krishnapati Debbarma 3001003WL0144651 Krishnapati Debbarma 00459 ICIC00TSCBL 1379 1379 Processed 02/01/2023 7564616839 KRISHNA PATI DEBBARMA BANDHAN BANK LIMITED(508753)
31 Padmabil TR-01-003-004-002/8
() 		3001003000NRG23261220220984701 26/12/2022 Upen Munda 3001003WL0144651 Upen Munda 00459 ICIC00TSCBL 1379 1379 Rejected 02/01/2023 7564616837 Account closed
32 Padmabil TR-01-003-004-002/88
() 		3001003000NRG23261220220984703 26/12/2022 Senen Debbarma 3001003WL0144651 Senen Debbarma 00459 ICIC00TSCBL 1379 1379 Processed 02/01/2023 7564616847 SENEN DEB BARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-004-002/90
() 		3001003000NRG23261220220984704 26/12/2022 Debendra Munda 3001003WL0144651 Debendra Munda 00459 ICIC00TSCBL 1379 1379 Processed 03/01/2023 7564616840 DEBENDRA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Padmabil TR-01-003-013-001/79
() 		3001003000NRG23261220220984705 26/12/2022 Ranumala Debbarma 3001003WL0144651 Ranumala Debbarma 00459 ICIC00TSCBL 1379 1379 Processed 02/01/2023 7564616850 RUNOLAKSHI DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 28959 28959
Total 46886 46886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_261222APB_FTO_191303 State Bank of India SBIN0005591 KHOWAI 4137
2 Padmabil TR3001003_261222APB_FTO_191303 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 4137
3 Padmabil TR3001003_261222APB_FTO_191303 Tripura Gramin Bank UTBI0RRBTGB Ampura 1379
4 Padmabil TR3001003_261222APB_FTO_191303 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 8274
5 Padmabil TR3001003_261222APB_FTO_191303 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 28959

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