Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:57:51 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300123APB_FTO_219076
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-01-003-001-004/281
() 		3001003000NRG23300120231154749 30/01/2023 Alajit Debbarma 3001003WL0155675 Alajit Debbarma 00458 PUNB0RRBTGB 1230 1230 Processed 28/03/2023 0148010375 ALAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-001-005/116
() 		3001003000NRG23300120231154755 30/01/2023 Padma Rani Debbarma 3001003WL0155675 Padma Rani Debbarma 00458 PUNB0RRBTGB 205 205 Processed 28/03/2023 0148010378 PADMARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-001-005/127
() 		3001003000NRG23300120231154757 30/01/2023 Jirosh Debbarma 3001003WL0155675 Jirosh Debbarma 00458 PUNB0RRBTGB 1230 1230 Processed 28/03/2023 0148010374 JIROSH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-001-005/133
() 		3001003000NRG23300120231154759 30/01/2023 Malen Dra Debbarma 3001003WL0155675 Malen Dra Debbarma 00458 PUNB0RRBTGB 1230 1230 Processed 28/03/2023 0148010382 MALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-001-005/140
() 		3001003000NRG23300120231154761 30/01/2023 Manoranjan Debbarma 3001003WL0155675 Manoranjan Debbarma 00458 PUNB0RRBTGB 1230 1230 Processed 28/03/2023 0148010377 MONORANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-001-005/167
() 		3001003000NRG23300120231154765 30/01/2023 Sushil Debbarma 3001003WL0155675 Sushil Debbarma 00458 PUNB0RRBTGB 1230 1230 Processed 28/03/2023 0148010372 SUSHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-001-005/171
() 		3001003000NRG23300120231154767 30/01/2023 Amalendu Debbarma 3001003WL0155675 Amalendu Debbarma 00458 PUNB0RRBTGB 1230 1230 Processed 28/03/2023 0148010370 AMALENDU DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-001-005/256
() 		3001003000NRG23300120231154772 30/01/2023 Jatindra Debbarma 3001003WL0155675 Jatindra Debbarma 00458 PUNB0RRBTGB 1025 1025 Processed 28/03/2023 0148010381 JATENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-001-005/36
() 		3001003000NRG23300120231154774 30/01/2023 Arun Debbarma 3001003WL0155675 Arun Debbarma 00458 PUNB0RRBTGB 1230 1230 Processed 28/03/2023 0148010376 ARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9840 9840
10 Padmabil TR-01-003-001-004/263
() 		3001003000NRG23300120231154748 30/01/2023 Kanika Debbarma 3001003WL0155675 Kanika Debbarma 00458 UTBI0RRBTGB 615 615 Processed 28/03/2023 0148010379 KANIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-001-005/103
() 		3001003000NRG23300120231154750 30/01/2023 Tiken Dra Debbarma 3001003WL0155675 Tiken Dra Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 28/03/2023 0148010371 TIKENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-001-005/109
() 		3001003000NRG23300120231154753 30/01/2023 Sanjit Debbarma 3001003WL0155675 Sanjit Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 28/03/2023 0148010373 SANJIT DEBBARMA UCO BANK(607066)
13 Padmabil TR-01-003-001-005/110
() 		3001003000NRG23300120231154754 30/01/2023 Malate Santal 3001003WL0155675 Malate Santal 00458 UTBI0RRBTGB 1230 1230 Processed 28/03/2023 0148010380 RATAN SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-001-005/55
() 		3001003000NRG23300120231154776 30/01/2023 Akhil Debbarma 3001003WL0155675 Akhil Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 28/03/2023 0148010369 AKHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5535 5535
15 Padmabil TR-01-003-001-005/104
() 		3001003000NRG23300120231154751 30/01/2023 Akhil Saowtal 3001003WL0155675 Akhil Saowtal 00459 ICIC00TSCBL 1230 1230 Processed 28/03/2023 0148010384 AKHIL SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-001-005/108
() 		3001003000NRG23300120231154752 30/01/2023 Kishore Debbarma 3001003WL0155675 Kishore Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 28/03/2023 0148010383 KISHORE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-001-005/119
() 		3001003000NRG23300120231154756 30/01/2023 Malina Debbarma 3001003WL0155675 Malina Debbarma 00459 ICIC00TSCBL 1025 1025 Processed 27/03/2023 0148010386 MALINA DEBBARMA BANDHAN BANK LIMITED(508753)
18 Padmabil TR-01-003-001-005/128
() 		3001003000NRG23300120231154758 30/01/2023 Samaresh Debbarma 3001003WL0155675 Samaresh Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 28/03/2023 0148010390 SAMARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-001-005/139
() 		3001003000NRG23300120231154760 30/01/2023 Sandhya Moni Saowtal 3001003WL0155675 Sandhya Moni Saowtal 00459 ICIC00TSCBL 1025 1025 Processed 28/03/2023 0148010391 SANDHYAMANI SAOTAL WO KAUSHAL SAOTAL TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-001-005/154
() 		3001003000NRG23300120231154762 30/01/2023 Dilip Debbarma 3001003WL0155675 Dilip Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 28/03/2023 0148010387 DILIP DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-001-005/155
() 		3001003000NRG23300120231154763 30/01/2023 Sanjana Debbarma 3001003WL0155675 Sanjana Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 28/03/2023 0148010385 ANJANA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-001-005/156
() 		3001003000NRG23300120231154764 30/01/2023 Jatindra Debbarma 3001003WL0155675 Jatindra Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 28/03/2023 0148010362 JATINDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-001-005/170
() 		3001003000NRG23300120231154766 30/01/2023 Dhanaswari Debbarma 3001003WL0155675 Dhanaswari Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 28/03/2023 0148010364 DHANSHWARI DEBBARMA WO AGHORE DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-001-005/244
() 		3001003000NRG23300120231154768 30/01/2023 Annalaxmi Debbarma 3001003WL0155675 Annalaxmi Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 28/03/2023 0148010368 ANNALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-001-005/252
() 		3001003000NRG23300120231154769 30/01/2023 Biswajit Debbarma 3001003WL0155675 Biswajit Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 28/03/2023 0148010366 BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-001-005/253
() 		3001003000NRG23300120231154770 30/01/2023 Pritama Debbarma 3001003WL0155675 Pritama Debbarma 00459 ICIC00TSCBL 1025 1025 Processed 28/03/2023 0148010367 PRITAMA DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-001-005/255
() 		3001003000NRG23300120231154771 30/01/2023 Ranjit Santal 3001003WL0155675 Ranjit Santal 00459 ICIC00TSCBL 1230 1230 Processed 28/03/2023 0148010365 RANJIT SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-001-005/258
() 		3001003000NRG23300120231154773 30/01/2023 Subha Laxmi Debbarma 3001003WL0155675 Subha Laxmi Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 28/03/2023 0148010388 SABLAXMI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-001-005/42
() 		3001003000NRG23300120231154775 30/01/2023 Mijik Debbarma 3001003WL0155675 Mijik Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 27/03/2023 0148010389 MRS MEJIK MALA DEBBARMA STATE BANK OF INDIA(508548)
30 Padmabil TR-01-003-001-005/86
() 		3001003000NRG23300120231154777 30/01/2023 Jyotirmoy Debbarma 3001003WL0155675 Jyotirmoy Debbarma 00459 ICIC00TSCBL 1025 1025 Processed 28/03/2023 0148010392 JYOTIR MOY DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-001-005/94
() 		3001003000NRG23300120231154778 30/01/2023 Ujirai Saowtal 3001003WL0155675 Ujirai Saowtal 00459 ICIC00TSCBL 1230 1230 Processed 28/03/2023 0148010363 UJIRAI SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20090 20090
Total 35465 35465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_300123APB_FTO_219076 Tripura Gramin Bank PUNB0RRBTGB AMPURA 9840
2 Padmabil TR3001003_300123APB_FTO_219076 Tripura Gramin Bank UTBI0RRBTGB Ampura 5535
3 Padmabil TR3001003_300123APB_FTO_219076 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 20090

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