Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:18 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_071222APB_FTO_176061
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-01-003-007-004/133
() 		3001003000NRG23061220220899794 07/12/2022 Pinki Debbarma 3001003WL0138492 Pinki Debbarma 00458 PUNB0RRBTGB 1368 1368 Processed 10/12/2022 7065098569 PINKI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-007-004/46
() 		3001003000NRG23061220220899815 07/12/2022 Ramlal jhara 3001003WL0138492 Ramlal jhara 00458 PUNB0RRBTGB 1368 1368 Processed 10/12/2022 7065098572 RAMLAL JHARA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-004/63
() 		3001003000NRG23061220220899821 07/12/2022 Madhu Jhara 3001003WL0138492 Madhu Jhara 00458 PUNB0RRBTGB 1368 1368 Processed 10/12/2022 7065098567 MADHU JHARA TRIPURA GRAMIN BANK(607065)
SubTotal 4104 4104
4 Padmabil TR-01-003-007-004/10
() 		3001003000NRG23061220220899787 07/12/2022 Smt. Sahachari Jhara 3001003WL0138492 Smt. Sahachari Jhara 00458 UTBI0RRBTGB 1368 1368 Processed 10/12/2022 7065098573 SAHACHARI JHARA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-007-004/11
() 		3001003000NRG23061220220899788 07/12/2022 Chadi Jhara 3001003WL0138492 Chadi Jhara 00458 UTBI0RRBTGB 1368 1368 Processed 10/12/2022 7065098581 CHANDI JHARA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-007-004/116
() 		3001003000NRG23061220220899789 07/12/2022 Nurumala Jhara 3001003WL0138492 Nurumala Jhara 00458 UTBI0RRBTGB 1368 1368 Processed 10/12/2022 7065098578 NURUMALA JHARA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-004/12
() 		3001003000NRG23061220220899790 07/12/2022 Jiuly Debbarma 3001003WL0138492 Jiuly Debbarma 00458 UTBI0RRBTGB 1368 1368 Processed 10/12/2022 7065098574 JIULY DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-004/152
() 		3001003000NRG23061220220899800 07/12/2022 Annlaxmi Debbarma 3001003WL0138492 Annlaxmi Debbarma 00458 UTBI0RRBTGB 1368 1368 Processed 10/12/2022 7065098570 ANNALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-004/180
() 		3001003000NRG23061220220899803 07/12/2022 Pusparani Debbarma 3001003WL0138492 Pusparani Debbarma 00458 UTBI0RRBTGB 1368 1368 Processed 10/12/2022 7065098583 PUSPA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-007-004/19
() 		3001003000NRG23061220220899807 07/12/2022 Sonatan Jhara 3001003WL0138492 Sonatan Jhara 00458 UTBI0RRBTGB 1368 1368 Processed 10/12/2022 7065098566 SONATAN JHARA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-007-004/25
() 		3001003000NRG23061220220899812 07/12/2022 Mrs Gaya Laxmi Jhara 3001003WL0138492 Mrs Gaya Laxmi Jhara 00458 UTBI0RRBTGB 1368 1368 Processed 10/12/2022 7065098582 GAYA LAXMI JHARA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-007-004/59
() 		3001003000NRG23061220220899818 07/12/2022 Sonamani Jhara 3001003WL0138492 Sonamani Jhara 00458 UTBI0RRBTGB 1368 1368 Processed 10/12/2022 7065098571 MRS SONAMANI JHARA STATE BANK OF INDIA(508548)
13 Padmabil TR-01-003-007-004/61
() 		3001003000NRG23061220220899819 07/12/2022 Upaling debbarma 3001003WL0138492 Upaling debbarma 00458 UTBI0RRBTGB 1368 1368 Processed 10/12/2022 7065098579 UMPLING DEBBARMA S/O TARUN TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-007-004/7
() 		3001003000NRG23061220220899823 07/12/2022 Santana Jhara 3001003WL0138492 Santana Jhara 00458 UTBI0RRBTGB 1368 1368 Processed 10/12/2022 7065098580 SANTANA JHARA TRIPURA GRAMIN BANK(607065)
SubTotal 15048 15048
15 Padmabil TR-01-003-007-004/130
() 		3001003000NRG23061220220899793 07/12/2022 Sandhya Rani Debbarma 3001003WL0138492 Sandhya Rani Debbarma 00459 ICIC00TSCBL 1368 1368 Processed 10/12/2022 7065098575 SANDHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-007-004/139
() 		3001003000NRG23061220220899795 07/12/2022 Tapan Debbarma 3001003WL0138492 Tapan Debbarma 00459 ICIC00TSCBL 1368 1368 Processed 10/12/2022 7065098568 TAPAN DEBBARMA UCO BANK(607066)
17 Padmabil TR-01-003-007-004/14
() 		3001003000NRG23061220220899796 07/12/2022 Sukramani Jhara 3001003WL0138492 Sukramani Jhara 00459 ICIC00TSCBL 1368 1368 Processed 10/12/2022 7065098561 SHUKRAMANI JHARA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-007-004/150
() 		3001003000NRG23061220220899797 07/12/2022 Champalata Debbarma 3001003WL0138492 Champalata Debbarma 00459 ICIC00TSCBL 1368 1368 Processed 10/12/2022 7065098577 CHAMPALATA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-007-004/152
() 		3001003000NRG23061220220899799 07/12/2022 Gorupadma Debbarma 3001003WL0138492 Gorupadma Debbarma 00459 ICIC00TSCBL 1368 1368 Processed 10/12/2022 7065098576 GURUPADA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-007-004/18
() 		3001003000NRG23061220220899802 07/12/2022 Prabhat Jhara 3001003WL0138492 Prabhat Jhara 00459 ICIC00TSCBL 1368 1368 Processed 10/12/2022 7065098559 PRABHAT JHARA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-007-004/21
() 		3001003000NRG23061220220899808 07/12/2022 Fulgoni Jhara 3001003WL0138492 Fulgoni Jhara 00459 ICIC00TSCBL 1368 1368 Processed 10/12/2022 7065098565 FALGUNI JHARA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-007-004/24
() 		3001003000NRG23061220220899811 07/12/2022 Dinamala Debbarma 3001003WL0138492 Dinamala Debbarma 00459 ICIC00TSCBL 1368 1368 Processed 10/12/2022 7065098560 DINAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-007-004/51
() 		3001003000NRG23061220220899816 07/12/2022 Ajanta Debbarma 3001003WL0138492 Ajanta Debbarma 00459 ICIC00TSCBL 1368 1368 Processed 10/12/2022 7065098562 MRS AJANTA DEBBARMA STATE BANK OF INDIA(508548)
24 Padmabil TR-01-003-007-004/62
() 		3001003000NRG23061220220899820 07/12/2022 Birala Debbarma 3001003WL0138492 Birala Debbarma 00459 ICIC00TSCBL 1368 1368 Processed 10/12/2022 7065098563 BIRALA DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-007-004/65
() 		3001003000NRG23061220220899822 07/12/2022 Sarajit Debbarma 3001003WL0138492 Sarajit Debbarma 00459 ICIC00TSCBL 1368 1368 Processed 10/12/2022 7065098564 SARAJIT DEBBARMA INDIAN OVERSEAS BANK(508541)
SubTotal 15048 15048
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_071222APB_FTO_176061 Tripura Gramin Bank PUNB0RRBTGB HATKATA 2736
2 Padmabil TR3001003_071222APB_FTO_176061 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1368
3 Padmabil TR3001003_071222APB_FTO_176061 Tripura Gramin Bank UTBI0RRBTGB HATKATA 10944
4 Padmabil TR3001003_071222APB_FTO_176061 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 4104
5 Padmabil TR3001003_071222APB_FTO_176061 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 15048

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