Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:46:24 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_191222APB_FTO_185022
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-01-003-007-002/73
() 		3001003000NRG23191220220947448 19/12/2022 Solima Debbarma 3001003WL0141999 Solima Debbarma 00354 PUNB0026320 1260 1260 Processed 23/12/2022 7375691103 SOLIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1260 1260
2 Padmabil TR-01-003-007-002/29
() 		3001003000NRG23191220220947435 19/12/2022 Arun Debbarma 3001003WL0141999 Arun Debbarma 00458 PUNB0RRBTGB 1260 1260 Processed 23/12/2022 7375691112 ARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1260 1260
3 Padmabil TR-01-003-007-002/101
() 		3001003000NRG23191220220947412 19/12/2022 Chitta Ranjan Debbarma 3001003WL0141999 Chitta Ranjan Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 23/12/2022 7375691084 CHITTA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-002/102
() 		3001003000NRG23191220220947413 19/12/2022 Nirmal Debbarma 3001003WL0141999 Nirmal Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 24/12/2022 7375691104 NIRMAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-007-002/103
() 		3001003000NRG23191220220947414 19/12/2022 Radha Mohan Debbarma 3001003WL0141999 Radha Mohan Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 23/12/2022 7375691111 RADHA MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-007-002/109
() 		3001003000NRG23191220220947415 19/12/2022 Krishna pati Debbarma 3001003WL0141999 Krishna pati Debbarma 00458 UTBI0RRBTGB 360 360 Processed 23/12/2022 7375691106 KRISHNAPATI DEB BARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-002/120
() 		3001003000NRG23191220220947418 19/12/2022 Manita Santal 3001003WL0141999 Manita Santal 00458 UTBI0RRBTGB 1260 1260 Processed 23/12/2022 7375691079 MANITA SANTAL TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-002/155
() 		3001003000NRG23191220220947421 19/12/2022 Kalpana Santal 3001003WL0141999 Kalpana Santal 00458 UTBI0RRBTGB 1260 1260 Processed 23/12/2022 7375691086 KALPANA SANTAL TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-002/160
() 		3001003000NRG23191220220947423 19/12/2022 Kamala Munda 3001003WL0141999 Kamala Munda 00458 UTBI0RRBTGB 1260 1260 Processed 23/12/2022 7375691076 KAMLA MUNDA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-007-002/173
() 		3001003000NRG23191220220947426 19/12/2022 Mousumi Debbarma 3001003WL0141999 Mousumi Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 23/12/2022 7375691085 MOUSAMI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-007-002/174
() 		3001003000NRG23191220220947427 19/12/2022 Sandhya Santal 3001003WL0141999 Sandhya Santal 00458 UTBI0RRBTGB 1260 1260 Processed 23/12/2022 7375691083 SANDHYA SANTAL TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-007-002/210
() 		3001003000NRG23191220220947430 19/12/2022 Purba Debbarma 3001003WL0141999 Purba Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 23/12/2022 7375691108 PURBA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-002/212
() 		3001003000NRG23191220220947431 19/12/2022 Amal Santal 3001003WL0141999 Amal Santal 00458 UTBI0RRBTGB 1260 1260 Processed 23/12/2022 7375691113 AMAL SANTAL TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-007-002/23
() 		3001003000NRG23191220220947432 19/12/2022 Anil Debbarma 3001003WL0141999 Anil Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 23/12/2022 7375691109 ANIL DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-007-002/25
() 		3001003000NRG23191220220947433 19/12/2022 Sankar Munda 3001003WL0141999 Sankar Munda 00458 UTBI0RRBTGB 1260 1260 Processed 23/12/2022 7375691105 SANKAR MUNDA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-007-002/27
() 		3001003000NRG23191220220947434 19/12/2022 Nandi Munda 3001003WL0141999 Nandi Munda 00458 UTBI0RRBTGB 1260 1260 Processed 23/12/2022 7375691077 NANDI MUNDA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-007-002/31
() 		3001003000NRG23191220220947436 19/12/2022 Mangri Munda 3001003WL0141999 Mangri Munda 00458 UTBI0RRBTGB 1260 1260 Processed 23/12/2022 7375691080 MANGIRI MUNDA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-007-002/34
() 		3001003000NRG23191220220947439 19/12/2022 Manisha Swatal 3001003WL0141999 Manisha Swatal 00458 UTBI0RRBTGB 1260 1260 Processed 23/12/2022 7375691082 MANISHA SANTAL TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-007-002/36
() 		3001003000NRG23191220220947441 19/12/2022 Phul Rani Swatal 3001003WL0141999 Phul Rani Swatal 00458 UTBI0RRBTGB 1260 1260 Processed 23/12/2022 7375691078 FULARANI SANTAL TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-007-002/4
() 		3001003000NRG23191220220947442 19/12/2022 Tikendra Debbarma 3001003WL0141999 Tikendra Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 23/12/2022 7375691110 TIKENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-007-002/42
() 		3001003000NRG23191220220947445 19/12/2022 Sabitri Swatal 3001003WL0141999 Sabitri Swatal 00458 UTBI0RRBTGB 1260 1260 Processed 23/12/2022 7375691114 SABITRI SAN TAL TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-007-002/92
() 		3001003000NRG23191220220947450 19/12/2022 Nitya Debbarma 3001003WL0141999 Nitya Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 23/12/2022 7375691107 NITYA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-007-002/99
() 		3001003000NRG23191220220947451 19/12/2022 Ganga Mani Sawtal 3001003WL0141999 Ganga Mani Sawtal 00458 UTBI0RRBTGB 1260 1260 Processed 23/12/2022 7375691081 GANGAMANI SANTAL TRIPURA GRAMIN BANK(607065)
SubTotal 25560 25560
24 Padmabil TR-01-003-007-002/11
() 		3001003000NRG23191220220947416 19/12/2022 Sashi Mohan Debbarma 3001003WL0141999 Sashi Mohan Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 23/12/2022 7375691088 SASHI MOHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
25 Padmabil TR-01-003-007-002/115
() 		3001003000NRG23191220220947417 19/12/2022 Sanjib Debbarma 3001003WL0141999 Sanjib Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 24/12/2022 7375691100 SANJIB DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-007-002/131
() 		3001003000NRG23191220220947419 19/12/2022 Sefali Santal 3001003WL0141999 Sefali Santal 00459 ICIC00TSCBL 1260 1260 Processed 23/12/2022 7375691087 SEFALI URANG (SANTAL) TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-007-002/15
() 		3001003000NRG23191220220947420 19/12/2022 Bharati Swatal 3001003WL0141999 Bharati Swatal 00459 ICIC00TSCBL 1260 1260 Processed 23/12/2022 7375691093 BHARATI SANTAL TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-007-002/158
() 		3001003000NRG23191220220947422 19/12/2022 Nageswar Munda 3001003WL0141999 Nageswar Munda 00459 ICIC00TSCBL 1260 1260 Processed 23/12/2022 7375691101 NAGESHWAR MUNDA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-007-002/171
() 		3001003000NRG23191220220947425 19/12/2022 Binode Debbarma 3001003WL0141999 Binode Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 24/12/2022 7375691102 BINODE DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-007-002/19
() 		3001003000NRG23191220220947428 19/12/2022 Hari padma Swatal 3001003WL0141999 Hari padma Swatal 00459 ICIC00TSCBL 1260 1260 Processed 24/12/2022 7375691099 HARIPADMA SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-007-002/2
() 		3001003000NRG23191220220947429 19/12/2022 Sukar Munda 3001003WL0141999 Sukar Munda 00459 ICIC00TSCBL 1260 1260 Processed 24/12/2022 7375691094 SUKUYAR MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-007-002/33
() 		3001003000NRG23191220220947437 19/12/2022 Suresh Swatal 3001003WL0141999 Suresh Swatal 00459 ICIC00TSCBL 1260 1260 Processed 24/12/2022 7375691096 SURESH SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-007-002/34
() 		3001003000NRG23191220220947438 19/12/2022 Kamal Swatal 3001003WL0141999 Kamal Swatal 00459 ICIC00TSCBL 1260 1260 Processed 23/12/2022 7375691089 KAMAL SANTAL TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-007-002/35
() 		3001003000NRG23191220220947440 19/12/2022 Manjuri Swatal 3001003WL0141999 Manjuri Swatal 00459 ICIC00TSCBL 1260 1260 Processed 23/12/2022 7375691095 MANJURI SANTAL TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-007-002/40
() 		3001003000NRG23191220220947443 19/12/2022 Birashi Swatal 3001003WL0141999 Birashi Swatal 00459 ICIC00TSCBL 1260 1260 Processed 23/12/2022 7375691090 BIRSHI SANTAL TRIPURA GRAMIN BANK(607065)
36 Padmabil TR-01-003-007-002/41
() 		3001003000NRG23191220220947444 19/12/2022 Mngal Swatal 3001003WL0141999 Mngal Swatal 00459 ICIC00TSCBL 1260 1260 Processed 24/12/2022 7375691092 MANGAL SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Padmabil TR-01-003-007-002/44
() 		3001003000NRG23191220220947446 19/12/2022 Janani Swatal 3001003WL0141999 Janani Swatal 00459 ICIC00TSCBL 1260 1260 Processed 23/12/2022 7375691091 JANANI SANTAL TRIPURA GRAMIN BANK(607065)
38 Padmabil TR-01-003-007-002/7
() 		3001003000NRG23191220220947447 19/12/2022 Sampadika Debbarma 3001003WL0141999 Sampadika Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 23/12/2022 7375691098 SAMPINI DEBBARMA PUNJAB NATIONAL BANK(508568)
39 Padmabil TR-01-003-007-002/90
() 		3001003000NRG23191220220947449 19/12/2022 Surja Laxmi Debbarma 3001003WL0141999 Surja Laxmi Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 23/12/2022 7375691097 SURYA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 20160 20160
Total 48240 48240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_191222APB_FTO_185022 Punjab National Bank PUNB0026320 Khowai 1260
2 Padmabil TR3001003_191222APB_FTO_185022 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1260
3 Padmabil TR3001003_191222APB_FTO_185022 Tripura Gramin Bank UTBI0RRBTGB HATKATA 22680
4 Padmabil TR3001003_191222APB_FTO_185022 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1260
5 Padmabil TR3001003_191222APB_FTO_185022 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1620
6 Padmabil TR3001003_191222APB_FTO_185022 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 20160

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