Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:05:20 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_101122APB_FTO_152498
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-01-003-010-002/44
() 		3001003000NRG23101120220787880 10/11/2022 Padma Kumar Debbarma 3001003WL0130238 Padma Kumar Debbarma 00176 IDIB000C563 1060 1060 Processed 17/11/2022 6519256547 PADMA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
2 Padmabil TR-01-003-010-002/108
() 		3001003000NRG23101120220787845 10/11/2022 Tarun Debbarma 3001003WL0130238 Tarun Debbarma 00458 PUNB0RRBTGB 1060 1060 Processed 17/11/2022 6519256563 TARUN DEBBARMA SO LT NAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-010-002/111
() 		3001003000NRG23101120220787848 10/11/2022 Sukanda Debbarma 3001003WL0130238 Sukanda Debbarma 00458 PUNB0RRBTGB 1060 1060 Processed 17/11/2022 6519256544 SUKANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-010-002/128
() 		3001003000NRG23101120220787850 10/11/2022 Manendra Debbarma 3001003WL0130238 Manendra Debbarma 00458 PUNB0RRBTGB 1060 1060 Processed 17/11/2022 6519256541 MANENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-010-002/14
() 		3001003000NRG23101120220787856 10/11/2022 Firoje Debbarma 3001003WL0130238 Firoje Debbarma 00458 PUNB0RRBTGB 1060 1060 Processed 17/11/2022 6519256545 BISHUKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-010-002/20
() 		3001003000NRG23101120220787869 10/11/2022 Chitta Debbarma 3001003WL0130238 Chitta Debbarma 00458 PUNB0RRBTGB 1060 1060 Processed 17/11/2022 6519256542 CHITTARANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-010-002/63
() 		3001003000NRG23101120220787891 10/11/2022 Rabi Charan Debbarma 3001003WL0130238 Rabi Charan Debbarma 00458 PUNB0RRBTGB 1060 1060 Processed 17/11/2022 6519256558 RABICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-010-002/69
() 		3001003000NRG23101120220787892 10/11/2022 Rabindra Debbarma 3001003WL0130238 Rabindra Debbarma 00458 PUNB0RRBTGB 1060 1060 Processed 17/11/2022 6519256543 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-010-002/86
() 		3001003000NRG23101120220787896 10/11/2022 Amulya Debbarma 3001003WL0130238 Amulya Debbarma 00458 PUNB0RRBTGB 1060 1060 Processed 17/11/2022 6519256559 AMULYA DEBBARMA SO LT BIJOY DB TRIPURA GRAMIN BANK(607065)
SubTotal 8480 8480
10 Padmabil TR-01-003-010-002/103
() 		3001003000NRG23101120220787843 10/11/2022 Manendra Debbarma 3001003WL0130238 Manendra Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 17/11/2022 6519256557 MANENDRA DEBBARMA SO LT LAKSHIKUMAR DEBB TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-010-002/107
() 		3001003000NRG23101120220787844 10/11/2022 Bikram Debbarma 3001003WL0130238 Bikram Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 17/11/2022 6519256546 BIKRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-010-002/109
() 		3001003000NRG23101120220787846 10/11/2022 Ranjit Debbarma 3001003WL0130238 Ranjit Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 18/11/2022 6519256554 BANAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-010-002/130
() 		3001003000NRG23101120220787851 10/11/2022 Nirendra Debbarma 3001003WL0130238 Nirendra Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 18/11/2022 6519256560 NIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-010-002/158
() 		3001003000NRG23101120220787858 10/11/2022 Chandramohan Debbarma 3001003WL0130238 Chandramohan Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 17/11/2022 6519256552 CHANDRA MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-010-002/2
() 		3001003000NRG23101120220787868 10/11/2022 Sonadhan Debbarma 3001003WL0130238 Sonadhan Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 17/11/2022 6519256555 MR SONADHAN DEBBARMA STATE BANK OF INDIA(508548)
16 Padmabil TR-01-003-010-002/23
() 		3001003000NRG23101120220787870 10/11/2022 Samarendra Debbarma 3001003WL0130238 Samarendra Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 17/11/2022 6519256551 SAMARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-010-002/31
() 		3001003000NRG23101120220787873 10/11/2022 Rebati Debbarma 3001003WL0130238 Rebati Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 18/11/2022 6519256565 REBATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-010-002/33
() 		3001003000NRG23101120220787875 10/11/2022 Manmohan Debbarma 3001003WL0130238 Manmohan Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 17/11/2022 6519256562 MANMOHAN DEBBARMA SO RABICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-010-002/37
() 		3001003000NRG23101120220787876 10/11/2022 Dhanachandra Debbarma 3001003WL0130238 Dhanachandra Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 18/11/2022 6519256566 DHANACHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-010-002/4
() 		3001003000NRG23101120220787878 10/11/2022 Swapan Debbarma 3001003WL0130238 Swapan Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 18/11/2022 6519256553 SWAPAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-010-002/5
() 		3001003000NRG23101120220787883 10/11/2022 Paresh Debbarma 3001003WL0130238 Paresh Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 17/11/2022 6519256564 PARESH DEBBARMA SO RABICHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-010-002/58
() 		3001003000NRG23101120220787887 10/11/2022 Kamala Debbarma 3001003WL0130238 Kamala Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 17/11/2022 6519256561 KAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-010-002/60
() 		3001003000NRG23101120220787889 10/11/2022 Haricharan Debbarma 3001003WL0130238 Haricharan Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 17/11/2022 6519256567 HARICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-010-002/62
() 		3001003000NRG23101120220787890 10/11/2022 Ranjit Debbarma 3001003WL0130238 Ranjit Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 17/11/2022 6519256556 MR RANJIT DEBBARMA STATE BANK OF INDIA(508548)
25 Padmabil TR-01-003-010-002/84
() 		3001003000NRG23101120220787895 10/11/2022 Jashpal Debbarma 3001003WL0130238 Jashpal Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 17/11/2022 6519256550 JASHPAL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 16960 16960
26 Padmabil TR-01-003-010-002/102
() 		3001003000NRG23101120220787842 10/11/2022 Jogendra Debbarma 3001003WL0130238 Jogendra Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 18/11/2022 6519256520 JOGENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-010-002/11
() 		3001003000NRG23101120220787847 10/11/2022 Suresh Debbarma 3001003WL0130238 Suresh Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 17/11/2022 6519256532 SURESH DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-010-002/127
() 		3001003000NRG23101120220787849 10/11/2022 Ninish 3001003WL0130238 Ninish 00459 ICIC00TSCBL 1060 1060 Processed 17/11/2022 6519256521 NENISH DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-010-002/135
() 		3001003000NRG23101120220787854 10/11/2022 Mangeswari Debbarma 3001003WL0130238 Mangeswari Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 17/11/2022 6519256537 MANGESWARI DEBBARMA UCO BANK(607066)
30 Padmabil TR-01-003-010-002/136
() 		3001003000NRG23101120220787855 10/11/2022 Rajmala Debbarma 3001003WL0130238 Rajmala Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 18/11/2022 6519256535 RAJMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-010-002/152
() 		3001003000NRG23101120220787857 10/11/2022 kaltosh Debbarma 3001003WL0130238 kaltosh Debbarma 00459 ICIC00TSCBL 848 848 Processed 17/11/2022 6519256536 KHITUSH DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-010-002/16
() 		3001003000NRG23101120220787859 10/11/2022 Bikash Debbarma 3001003WL0130238 Bikash Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 17/11/2022 6519256527 BIKASH DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-010-002/165
() 		3001003000NRG23101120220787860 10/11/2022 Samir Debbarma 3001003WL0130238 Samir Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 18/11/2022 6519256540 SAMIR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Padmabil TR-01-003-010-002/168
() 		3001003000NRG23101120220787861 10/11/2022 Sohamala Debbarma 3001003WL0130238 Sohamala Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 17/11/2022 6519256539 SUHAG DEBBARMA TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-010-002/171
() 		3001003000NRG23101120220787862 10/11/2022 Amalesh Debbarma 3001003WL0130238 Amalesh Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 18/11/2022 6519256548 AMALESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Padmabil TR-01-003-010-002/172
() 		3001003000NRG23101120220787863 10/11/2022 Bishnu Debbarma 3001003WL0130238 Bishnu Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 18/11/2022 6519256538 BISHNU DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Padmabil TR-01-003-010-002/19
() 		3001003000NRG23101120220787867 10/11/2022 Terendra Debbarma 3001003WL0130238 Terendra Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 18/11/2022 6519256533 BIDHYA SWARI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Padmabil TR-01-003-010-002/24
() 		3001003000NRG23101120220787871 10/11/2022 Swapan Debbarma 3001003WL0130238 Swapan Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 18/11/2022 6519256531 SWAPAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Padmabil TR-01-003-010-002/3
() 		3001003000NRG23101120220787872 10/11/2022 Subhakanya Debbarma 3001003WL0130238 Subhakanya Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 18/11/2022 6519256549 SUBAKANYA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Padmabil TR-01-003-010-002/38
() 		3001003000NRG23101120220787877 10/11/2022 Rita Debbarma 3001003WL0130238 Rita Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 17/11/2022 6519256534 RITA DEB BARMA PUNJAB NATIONAL BANK(508568)
41 Padmabil TR-01-003-010-002/43
() 		3001003000NRG23101120220787879 10/11/2022 Tapan Debbarma 3001003WL0130238 Tapan Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 17/11/2022 6519256529 MR TAPAN DEBBARMA STATE BANK OF INDIA(508548)
42 Padmabil TR-01-003-010-002/50
() 		3001003000NRG23101120220787884 10/11/2022 Selim Debbarma 3001003WL0130238 Selim Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 17/11/2022 6519256524 SELIM DEBBARMA S/O BALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
43 Padmabil TR-01-003-010-002/53
() 		3001003000NRG23101120220787885 10/11/2022 Manju rani Debbarma 3001003WL0130238 Manju rani Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 18/11/2022 6519256525 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Padmabil TR-01-003-010-002/57
() 		3001003000NRG23101120220787886 10/11/2022 Mihir Debbarma 3001003WL0130238 Mihir Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 18/11/2022 6519256530 MIHIR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Padmabil TR-01-003-010-002/73
() 		3001003000NRG23101120220787893 10/11/2022 Badal Debbarma 3001003WL0130238 Badal Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 17/11/2022 6519256528 BADAL DEBBARMA UCO BANK(607066)
46 Padmabil TR-01-003-010-002/76
() 		3001003000NRG23101120220787894 10/11/2022 Milan Debbarma 3001003WL0130238 Milan Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 17/11/2022 6519256526 MILAN DEBBARMA TRIPURA GRAMIN BANK(607065)
47 Padmabil TR-01-003-010-002/87
() 		3001003000NRG23101120220787897 10/11/2022 Runumala Debbarma 3001003WL0130238 Runumala Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 18/11/2022 6519256523 TIKENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Padmabil TR-01-003-010-002/93
() 		3001003000NRG23101120220787898 10/11/2022 kishore Debbarma 3001003WL0130238 kishore Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 17/11/2022 6519256522 KISHOR DEBBARMA SO SUBODH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 24168 24168
Total 50668 50668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_101122APB_FTO_152498 Indian Bank IDIB000C563 Chebri 1060
2 Padmabil TR3001003_101122APB_FTO_152498 Tripura Gramin Bank PUNB0RRBTGB AMPURA 8480
3 Padmabil TR3001003_101122APB_FTO_152498 Tripura Gramin Bank UTBI0RRBTGB Ampura 12720
4 Padmabil TR3001003_101122APB_FTO_152498 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 1060
5 Padmabil TR3001003_101122APB_FTO_152498 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3180
6 Padmabil TR3001003_101122APB_FTO_152498 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 24168

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