Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:29:45 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_130123APB_FTO_208894
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-01-003-007-002/15
() 		3001003000NRG23120120231087965 13/01/2023 Subal Swatal 3001003WL0151117 Subal Swatal 00415 SBIN0005591 1190 1190 Processed 27/03/2023 0147832767 MR SUBAL SANTAL STATE BANK OF INDIA(508548)
2 Padmabil TR-01-003-007-002/88
() 		3001003000NRG23120120231087989 13/01/2023 Junu Debbarma 3001003WL0151117 Junu Debbarma 00415 SBIN0005591 1190 1190 Processed 28/03/2023 0147832787 JUNU DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2380 2380
3 Padmabil TR-01-003-007-002/166
() 		3001003000NRG23120120231087968 13/01/2023 Sabitre santal 3001003WL0151117 Sabitre santal 00458 PUNB0RRBTGB 1190 1190 Processed 28/03/2023 0147832786 SABITRI SANTAL TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-002/29
() 		3001003000NRG23120120231087979 13/01/2023 Arun Debbarma 3001003WL0151117 Arun Debbarma 00458 PUNB0RRBTGB 1190 1190 Processed 28/03/2023 0147832781 ARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-007-002/30
() 		3001003000NRG23120120231087980 13/01/2023 Pradesh Debbarma 3001003WL0151117 Pradesh Debbarma 00458 PUNB0RRBTGB 1190 1190 Processed 28/03/2023 0147832788 PRADESH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3570 3570
6 Padmabil TR-01-003-007-002/101
() 		3001003000NRG23120120231087955 13/01/2023 Chitta Ranjan Debbarma 3001003WL0151117 Chitta Ranjan Debbarma 00458 UTBI0RRBTGB 1190 1190 Processed 28/03/2023 0147832783 CHITTA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-002/102
() 		3001003000NRG23120120231087956 13/01/2023 Nirmal Debbarma 3001003WL0151117 Nirmal Debbarma 00458 UTBI0RRBTGB 1190 1190 Processed 28/03/2023 0147832779 NIRMAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-007-002/103
() 		3001003000NRG23120120231087958 13/01/2023 Baishati Debbarma 3001003WL0151117 Baishati Debbarma 00458 UTBI0RRBTGB 1190 1190 Processed 28/03/2023 0147832778 RADHA MOHAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-007-002/103
() 		3001003000NRG23120120231087957 13/01/2023 Radha Mohan Debbarma 3001003WL0151117 Radha Mohan Debbarma 00458 UTBI0RRBTGB 1190 1190 Processed 28/03/2023 0147832770 RADHA MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-007-002/109
() 		3001003000NRG23120120231087959 13/01/2023 Krishna pati Debbarma 3001003WL0151117 Krishna pati Debbarma 00458 UTBI0RRBTGB 1190 1190 Processed 28/03/2023 0147832780 KRISHNAPATI DEB BARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-007-002/110
() 		3001003000NRG23120120231087961 13/01/2023 Phulswari Sawtal 3001003WL0151117 Phulswari Sawtal 00458 UTBI0RRBTGB 1190 1190 Processed 28/03/2023 0147832775 FULSWARI SANTAL TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-007-002/120
() 		3001003000NRG23120120231087964 13/01/2023 Manita Santal 3001003WL0151117 Manita Santal 00458 UTBI0RRBTGB 1190 1190 Processed 28/03/2023 0147832776 MANITA SANTAL TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-002/120
() 		3001003000NRG23120120231087963 13/01/2023 Shibcharan Santal 3001003WL0151117 Shibcharan Santal 00458 UTBI0RRBTGB 1190 1190 Processed 28/03/2023 0147832771 SHIBCHARAN SANTAL TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-007-002/170
() 		3001003000NRG23120120231087969 13/01/2023 Nandalal Santal 3001003WL0151117 Nandalal Santal 00458 UTBI0RRBTGB 1190 1190 Processed 28/03/2023 0147832777 NANDALAL SANTAL TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-007-002/173
() 		3001003000NRG23120120231087971 13/01/2023 Mousumi Debbarma 3001003WL0151117 Mousumi Debbarma 00458 UTBI0RRBTGB 1190 1190 Processed 28/03/2023 0147832784 MOUSAMI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-007-002/20
() 		3001003000NRG23120120231087975 13/01/2023 Ramesh Swatal 3001003WL0151117 Ramesh Swatal 00458 UTBI0RRBTGB 1190 1190 Processed 28/03/2023 0147832785 RAMESH SANTAL TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-007-002/212
() 		3001003000NRG23120120231087976 13/01/2023 Amal Santal 3001003WL0151117 Amal Santal 00458 UTBI0RRBTGB 1190 1190 Processed 28/03/2023 0147832782 AMAL SANTAL TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-007-002/23
() 		3001003000NRG23120120231087977 13/01/2023 Anil Debbarma 3001003WL0151117 Anil Debbarma 00458 UTBI0RRBTGB 1190 1190 Processed 28/03/2023 0147832769 ANIL DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-007-002/27
() 		3001003000NRG23120120231087978 13/01/2023 Nandi Munda 3001003WL0151117 Nandi Munda 00458 UTBI0RRBTGB 1190 1190 Processed 28/03/2023 0147832772 NANDI MUNDA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-007-002/31
() 		3001003000NRG23120120231087981 13/01/2023 Mangri Munda 3001003WL0151117 Mangri Munda 00458 UTBI0RRBTGB 1190 1190 Processed 28/03/2023 0147832774 MANGIRI MUNDA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-007-002/41
() 		3001003000NRG23120120231087986 13/01/2023 Lal muni Swatal 3001003WL0151117 Lal muni Swatal 00458 UTBI0RRBTGB 1190 1190 Processed 28/03/2023 0147832773 LALMONI SANTAL TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-007-002/92
() 		3001003000NRG23120120231087990 13/01/2023 Nitya Debbarma 3001003WL0151117 Nitya Debbarma 00458 UTBI0RRBTGB 1190 1190 Processed 28/03/2023 0147832768 NITYA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 20230 20230
23 Padmabil TR-01-003-007-002/11
() 		3001003000NRG23120120231087960 13/01/2023 Sashi Mohan Debbarma 3001003WL0151117 Sashi Mohan Debbarma 00459 ICIC00TSCBL 1190 1190 Processed 27/03/2023 0147832760 SASHI MOHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
24 Padmabil TR-01-003-007-002/115
() 		3001003000NRG23120120231087962 13/01/2023 Sanjib Debbarma 3001003WL0151117 Sanjib Debbarma 00459 ICIC00TSCBL 1190 1190 Processed 28/03/2023 0147832763 SANJIB DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-007-002/15
() 		3001003000NRG23120120231087966 13/01/2023 Bharati Swatal 3001003WL0151117 Bharati Swatal 00459 ICIC00TSCBL 1190 1190 Processed 28/03/2023 0147832757 BHARATI SANTAL TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-007-002/160
() 		3001003000NRG23120120231087967 13/01/2023 Subhash Munda 3001003WL0151117 Subhash Munda 00459 ICIC00TSCBL 1190 1190 Processed 28/03/2023 0147832765 SUBASH MUNDA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-007-002/171
() 		3001003000NRG23120120231087970 13/01/2023 Binode Debbarma 3001003WL0151117 Binode Debbarma 00459 ICIC00TSCBL 1190 1190 Processed 28/03/2023 0147832766 BINODE DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-007-002/18
() 		3001003000NRG23120120231087972 13/01/2023 Rasik Lal Swatal 3001003WL0151117 Rasik Lal Swatal 00459 ICIC00TSCBL 1190 1190 Processed 28/03/2023 0147832756 RASIKLAL SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-007-002/19
() 		3001003000NRG23120120231087973 13/01/2023 Hari padma Swatal 3001003WL0151117 Hari padma Swatal 00459 ICIC00TSCBL 1190 1190 Processed 28/03/2023 0147832762 HARIPADMA SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-007-002/2
() 		3001003000NRG23120120231087974 13/01/2023 Sukar Munda 3001003WL0151117 Sukar Munda 00459 ICIC00TSCBL 1190 1190 Processed 28/03/2023 0147832758 SUKUYAR MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-007-002/32
() 		3001003000NRG23120120231087982 13/01/2023 Rabi Swatal 3001003WL0151117 Rabi Swatal 00459 ICIC00TSCBL 1190 1190 Processed 28/03/2023 0147832753 RABI SAN TAL TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-007-002/34
() 		3001003000NRG23120120231087983 13/01/2023 Kamal Swatal 3001003WL0151117 Kamal Swatal 00459 ICIC00TSCBL 1190 1190 Processed 28/03/2023 0147832755 KAMAL SANTAL TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-007-002/35
() 		3001003000NRG23120120231087984 13/01/2023 Manjuri Swatal 3001003WL0151117 Manjuri Swatal 00459 ICIC00TSCBL 1190 1190 Processed 28/03/2023 0147832759 MANJURI SANTAL TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-007-002/40
() 		3001003000NRG23120120231087985 13/01/2023 Birashi Swatal 3001003WL0151117 Birashi Swatal 00459 ICIC00TSCBL 1190 1190 Processed 28/03/2023 0147832754 BIRSHI SANTAL TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-007-002/43
() 		3001003000NRG23120120231087987 13/01/2023 Chandan Swatal 3001003WL0151117 Chandan Swatal 00459 ICIC00TSCBL 1190 1190 Processed 28/03/2023 0147832764 CHANDHAN SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Padmabil TR-01-003-007-002/7
() 		3001003000NRG23120120231087988 13/01/2023 Sampadika Debbarma 3001003WL0151117 Sampadika Debbarma 00459 ICIC00TSCBL 1190 1190 Processed 27/03/2023 0147832761 SAMPINI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 16660 16660
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_130123APB_FTO_208894 State Bank of India SBIN0005591 KHOWAI 2380
2 Padmabil TR3001003_130123APB_FTO_208894 Tripura Gramin Bank PUNB0RRBTGB HATKATA 3570
3 Padmabil TR3001003_130123APB_FTO_208894 Tripura Gramin Bank UTBI0RRBTGB HATKATA 17850
4 Padmabil TR3001003_130123APB_FTO_208894 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2380
5 Padmabil TR3001003_130123APB_FTO_208894 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 16660

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