Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:04:12 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_010722APB_FTO_45717
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-01-003-007-002/102
() 		3001003000NRG23010720220217652 01/07/2022 Anurupa Debbarma 3001003WL0053559 Anurupa Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 07/07/2022 2851587131 ANURUPA DEB BARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-007-002/120
() 		3001003000NRG23010720220217653 01/07/2022 Manita Santal 3001003WL0053559 Manita Santal 00458 UTBI0RRBTGB 1400 1400 Processed 07/07/2022 2851587141 MANITA SANTAL TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-002/13
() 		3001003000NRG23010720220217654 01/07/2022 Ramani Swatal 3001003WL0053559 Ramani Swatal 00458 UTBI0RRBTGB 1400 1400 Processed 07/07/2022 2851587143 RAMANI SANTAL TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-002/16
() 		3001003000NRG23010720220217658 01/07/2022 Arach Swatal 3001003WL0053559 Arach Swatal 00458 UTBI0RRBTGB 1400 1400 Processed 07/07/2022 2851587137 ARCHU SANTAL TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-007-002/170
() 		3001003000NRG23010720220217661 01/07/2022 Nandalal Santal 3001003WL0053559 Nandalal Santal 00458 UTBI0RRBTGB 1400 1400 Processed 07/07/2022 2851587135 NANDALAL SANTAL TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-007-002/21
() 		3001003000NRG23010720220217667 01/07/2022 Rup Mani Swatal 3001003WL0053559 Rup Mani Swatal 00458 UTBI0RRBTGB 1400 1400 Processed 07/07/2022 2851587136 RUPANI SANTAL TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-002/23
() 		3001003000NRG23010720220217668 01/07/2022 Anil Debbarma 3001003WL0053559 Anil Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 07/07/2022 2851587133 ANIL DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-002/26
() 		3001003000NRG23010720220217670 01/07/2022 Bipala Swatal 3001003WL0053559 Bipala Swatal 00458 UTBI0RRBTGB 1400 1400 Processed 07/07/2022 2851587140 BIPALA SANTAL TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-002/27
() 		3001003000NRG23010720220217671 01/07/2022 Nandi Munda 3001003WL0053559 Nandi Munda 00458 UTBI0RRBTGB 1400 1400 Processed 07/07/2022 2851587139 NANDI MUNDA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-007-002/30
() 		3001003000NRG23010720220217672 01/07/2022 Mamala Debbarma 3001003WL0053559 Mamala Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 07/07/2022 2851587138 MAHAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-007-002/37
() 		3001003000NRG23010720220217676 01/07/2022 Champa Mani Swatal 3001003WL0053559 Champa Mani Swatal 00458 UTBI0RRBTGB 1400 1400 Processed 07/07/2022 2851587144 CHAMPAMANI SANTAL TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-007-002/39
() 		3001003000NRG23010720220217677 01/07/2022 Bishnu Swatal 3001003WL0053559 Bishnu Swatal 00458 UTBI0RRBTGB 1400 1400 Processed 07/07/2022 2851587132 BISNU SANTAL TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-002/4
() 		3001003000NRG23010720220217678 01/07/2022 Tikendra Debbarma 3001003WL0053559 Tikendra Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 07/07/2022 2851587134 TIKENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-007-002/41
() 		3001003000NRG23010720220217680 01/07/2022 Lal muni Swatal 3001003WL0053559 Lal muni Swatal 00458 UTBI0RRBTGB 1400 1400 Processed 07/07/2022 2851587145 LALMONI SANTAL TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-007-002/5
() 		3001003000NRG23010720220217682 01/07/2022 Krishna Mani Swatal 3001003WL0053559 Krishna Mani Swatal 00458 UTBI0RRBTGB 1400 1400 Processed 07/07/2022 2851587130 KRISHN MONI SANTAL TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-007-002/99
() 		3001003000NRG23010720220217685 01/07/2022 Ganga Mani Sawtal 3001003WL0053559 Ganga Mani Sawtal 00458 UTBI0RRBTGB 1400 1400 Processed 07/07/2022 2851587142 GANGAMANI SANTAL TRIPURA GRAMIN BANK(607065)
SubTotal 22400 22400
17 Padmabil TR-01-003-007-002/10
() 		3001003000NRG23010720220217650 01/07/2022 Ajoy Swatal 3001003WL0053559 Ajoy Swatal 00459 ICIC00TSCBL 1400 1400 Processed 07/07/2022 2851587120 AJAY SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-007-002/15
() 		3001003000NRG23010720220217655 01/07/2022 Bharati Swatal 3001003WL0053559 Bharati Swatal 00459 ICIC00TSCBL 1400 1400 Processed 07/07/2022 2851587121 BHARATI SANTAL TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-007-002/150
() 		3001003000NRG23010720220217656 01/07/2022 Phulchan Santal 3001003WL0053559 Phulchan Santal 00459 ICIC00TSCBL 1400 1400 Processed 07/07/2022 2851587128 FULCHAN SANTAL TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-007-002/158
() 		3001003000NRG23010720220217657 01/07/2022 Nageswar Munda 3001003WL0053559 Nageswar Munda 00459 ICIC00TSCBL 1400 1400 Processed 07/07/2022 2851587126 NAGESHWAR MUNDA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-007-002/160
() 		3001003000NRG23010720220217659 01/07/2022 Subhash Munda 3001003WL0053559 Subhash Munda 00459 ICIC00TSCBL 1400 1400 Processed 07/07/2022 2851587127 SUBASH MUNDA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-007-002/171
() 		3001003000NRG23010720220217662 01/07/2022 Binode Debbarma 3001003WL0053559 Binode Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 07/07/2022 2851587129 BINODE DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-007-002/18
() 		3001003000NRG23010720220217664 01/07/2022 Rasik Lal Swatal 3001003WL0053559 Rasik Lal Swatal 00459 ICIC00TSCBL 1400 1400 Processed 07/07/2022 2851587119 RASIKLAL SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-007-002/2
() 		3001003000NRG23010720220217666 01/07/2022 Sukar Munda 3001003WL0053559 Sukar Munda 00459 ICIC00TSCBL 1400 1400 Processed 07/07/2022 2851587122 SUKUYAR MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-007-002/32
() 		3001003000NRG23010720220217673 01/07/2022 Rabi Swatal 3001003WL0053559 Rabi Swatal 00459 ICIC00TSCBL 1400 1400 Processed 07/07/2022 2851587116 RABI SAN TAL TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-007-002/33
() 		3001003000NRG23010720220217674 01/07/2022 Suresh Swatal 3001003WL0053559 Suresh Swatal 00459 ICIC00TSCBL 1400 1400 Processed 07/07/2022 2851587124 SURESH SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-007-002/35
() 		3001003000NRG23010720220217675 01/07/2022 Manjuri Swatal 3001003WL0053559 Manjuri Swatal 00459 ICIC00TSCBL 1400 1400 Processed 07/07/2022 2851587123 MANJURI SANTAL TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-007-002/40
() 		3001003000NRG23010720220217679 01/07/2022 Birashi Swatal 3001003WL0053559 Birashi Swatal 00459 ICIC00TSCBL 1400 1400 Processed 07/07/2022 2851587117 BIRSHI SANTAL TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-007-002/44
() 		3001003000NRG23010720220217681 01/07/2022 Janani Swatal 3001003WL0053559 Janani Swatal 00459 ICIC00TSCBL 1400 1400 Processed 07/07/2022 2851587118 JANANI SANTAL TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-007-002/90
() 		3001003000NRG23010720220217684 01/07/2022 Surja Laxmi Debbarma 3001003WL0053559 Surja Laxmi Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 07/07/2022 2851587125 SURYA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 19600 19600
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_010722APB_FTO_45717 Tripura Gramin Bank UTBI0RRBTGB HATKATA 21000
2 Padmabil TR3001003_010722APB_FTO_45717 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1400
3 Padmabil TR3001003_010722APB_FTO_45717 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 19600

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