Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:15:00 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_301122APB_FTO_169133
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-01-003-007-005/115
() 		3001003000NRG23301120220872986 30/11/2022 Sajani Santal 3001003WL0136419 Sajani Santal 00458 PUNB0RRBTGB 1520 1520 Processed 07/12/2022 6966280093 SAJANI SANTAL TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-007-005/125
() 		3001003000NRG23301120220872991 30/11/2022 Matilal Sawtal 3001003WL0136419 Matilal Sawtal 00458 PUNB0RRBTGB 1520 1520 Processed 07/12/2022 6966280090 MATILAL SANTAL TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-005/170
() 		3001003000NRG23301120220872994 30/11/2022 Bimal Santal 3001003WL0136419 Bimal Santal 00458 PUNB0RRBTGB 1520 1520 Processed 07/12/2022 6966280091 BIMAL SANTAL TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-005/49
() 		3001003000NRG23301120220873006 30/11/2022 Bishu Jhara 3001003WL0136419 Bishu Jhara 00458 PUNB0RRBTGB 1520 1520 Processed 07/12/2022 6966280092 BISHULAL JHARA TRIPURA GRAMIN BANK(607065)
SubTotal 6080 6080
5 Padmabil TR-01-003-007-005/103
() 		3001003000NRG23301120220872982 30/11/2022 Janaki Sawtal 3001003WL0136419 Janaki Sawtal 00458 UTBI0RRBTGB 1520 1520 Processed 07/12/2022 6966280102 JHANKI SANTAL TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-007-005/105
() 		3001003000NRG23301120220872983 30/11/2022 Mallia Sawtal 3001003WL0136419 Mallia Sawtal 00458 UTBI0RRBTGB 1520 1520 Processed 07/12/2022 6966280105 MALLIKA SANTAL TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-005/113
() 		3001003000NRG23301120220872985 30/11/2022 Basanti Sawtal 3001003WL0136419 Basanti Sawtal 00458 UTBI0RRBTGB 1520 1520 Processed 07/12/2022 6966280096 BASANTI SANTAL TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-005/116
() 		3001003000NRG23301120220872987 30/11/2022 Sita Mani Sawtal 3001003WL0136419 Sita Mani Sawtal 00458 UTBI0RRBTGB 1520 1520 Processed 07/12/2022 6966280106 SITAMANI SANTAL TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-005/118
() 		3001003000NRG23301120220872988 30/11/2022 Mainswari Sawtal 3001003WL0136419 Mainswari Sawtal 00458 UTBI0RRBTGB 1520 1520 Processed 07/12/2022 6966280101 MAINASWARI SANTAL TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-007-005/120
() 		3001003000NRG23301120220872989 30/11/2022 Namita Sawtal 3001003WL0136419 Namita Sawtal 00458 UTBI0RRBTGB 1520 1520 Processed 07/12/2022 6966280104 NAMITA SANTAL TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-007-005/124
() 		3001003000NRG23301120220872990 30/11/2022 Bisaka Sawtal 3001003WL0136419 Bisaka Sawtal 00458 UTBI0RRBTGB 1520 1520 Processed 07/12/2022 6966280095 BISAKA SANTAL TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-007-005/127
() 		3001003000NRG23301120220872992 30/11/2022 Kushils santal 3001003WL0136419 Kushils santal 00458 UTBI0RRBTGB 1520 1520 Processed 07/12/2022 6966280110 KOUSHLYA SANTAL TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-005/155
() 		3001003000NRG23301120220872993 30/11/2022 Milan Sawtal 3001003WL0136419 Milan Sawtal 00458 UTBI0RRBTGB 1520 1520 Processed 07/12/2022 6966280112 MILAN SANTAL TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-007-005/36
() 		3001003000NRG23301120220872999 30/11/2022 Binati Sawtal 3001003WL0136419 Binati Sawtal 00458 UTBI0RRBTGB 1520 1520 Processed 07/12/2022 6966280100 BINATI SANTAL TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-007-005/40
() 		3001003000NRG23301120220873000 30/11/2022 Phul Mani Jhara 3001003WL0136419 Phul Mani Jhara 00458 UTBI0RRBTGB 1520 1520 Processed 07/12/2022 6966280099 FULAMANI JHARA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-007-005/41
() 		3001003000NRG23301120220873001 30/11/2022 Sanaja Sawtal 3001003WL0136419 Sanaja Sawtal 00458 UTBI0RRBTGB 1520 1520 Processed 07/12/2022 6966280111 SANDHYA SANTAL TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-007-005/42
() 		3001003000NRG23301120220873002 30/11/2022 Sabitri Sawtal 3001003WL0136419 Sabitri Sawtal 00458 UTBI0RRBTGB 1520 1520 Processed 07/12/2022 6966280098 SABITRI SANTAL TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-007-005/44
() 		3001003000NRG23301120220873004 30/11/2022 Ratani Jhara 3001003WL0136419 Ratani Jhara 00458 UTBI0RRBTGB 1520 1520 Processed 07/12/2022 6966280108 RATANI JHARA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-007-005/46
() 		3001003000NRG23301120220873005 30/11/2022 Bimala Jhara 3001003WL0136419 Bimala Jhara 00458 UTBI0RRBTGB 1520 1520 Processed 07/12/2022 6966280103 BINAMALA JHARA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-007-005/52
() 		3001003000NRG23301120220873009 30/11/2022 Basanti Sawtal 3001003WL0136419 Basanti Sawtal 00458 UTBI0RRBTGB 1520 1520 Processed 07/12/2022 6966280107 BASANTI SANTAL TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-007-005/54
() 		3001003000NRG23301120220873010 30/11/2022 Durgamani Sawtal 3001003WL0136419 Durgamani Sawtal 00458 UTBI0RRBTGB 1520 1520 Processed 07/12/2022 6966280097 DURGA MANI SANTAL TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-007-005/56
() 		3001003000NRG23301120220873011 30/11/2022 Dukhi Lal Sawtal 3001003WL0136419 Dukhi Lal Sawtal 00458 UTBI0RRBTGB 1520 1520 Processed 07/12/2022 6966280094 DUKHI LAL SANTAL TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-007-005/64
() 		3001003000NRG23301120220873016 30/11/2022 Usharani Jhara 3001003WL0136419 Usharani Jhara 00458 UTBI0RRBTGB 1520 1520 Processed 07/12/2022 6966280109 USHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-007-005/67
() 		3001003000NRG23301120220873019 30/11/2022 Kshudiram Sawtal 3001003WL0136419 Kshudiram Sawtal 00458 UTBI0RRBTGB 1520 1520 Processed 08/12/2022 6966280113 KHUDIRAM SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 30400 30400
25 Padmabil TR-01-003-007-005/43
() 		3001003000NRG23301120220873003 30/11/2022 Subal Sawtal 3001003WL0136419 Subal Sawtal 00459 ICIC00TSCBL 1520 1520 Processed 07/12/2022 6966280088 SUBAL SANTAL TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-007-005/50
() 		3001003000NRG23301120220873007 30/11/2022 Babulal Sawtal 3001003WL0136419 Babulal Sawtal 00459 ICIC00TSCBL 1520 1520 Processed 07/12/2022 6966280085 MR BABULAL SANTAL STATE BANK OF INDIA(508548)
27 Padmabil TR-01-003-007-005/51
() 		3001003000NRG23301120220873008 30/11/2022 Sajal Sawtal 3001003WL0136419 Sajal Sawtal 00459 ICIC00TSCBL 1520 1520 Processed 08/12/2022 6966280082 SAJAL SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-007-005/57
() 		3001003000NRG23301120220873012 30/11/2022 Ganesh Jhara 3001003WL0136419 Ganesh Jhara 00459 ICIC00TSCBL 1520 1520 Processed 08/12/2022 6966280084 GANESH JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-007-005/61
() 		3001003000NRG23301120220873014 30/11/2022 Babudhan Sawtal 3001003WL0136419 Babudhan Sawtal 00459 ICIC00TSCBL 1520 1520 Processed 08/12/2022 6966280086 BABUDHAN JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-007-005/62
() 		3001003000NRG23301120220873015 30/11/2022 Gangamani Sawtal 3001003WL0136419 Gangamani Sawtal 00459 ICIC00TSCBL 1520 1520 Processed 07/12/2022 6966280089 GANGA SANTAL TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-007-005/65
() 		3001003000NRG23301120220873017 30/11/2022 Muni Lal Sawtal 3001003WL0136419 Muni Lal Sawtal 00459 ICIC00TSCBL 1520 1520 Processed 07/12/2022 6966280083 MANILAL SANTAL TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-007-005/66
() 		3001003000NRG23301120220873018 30/11/2022 Mahan Sawtal 3001003WL0136419 Mahan Sawtal 00459 ICIC00TSCBL 1520 1520 Processed 07/12/2022 6966280087 MOHAN SANTAL TRIPURA GRAMIN BANK(607065)
SubTotal 12160 12160
Total 48640 48640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_301122APB_FTO_169133 Tripura Gramin Bank PUNB0RRBTGB HATKATA 3040
2 Padmabil TR3001003_301122APB_FTO_169133 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3040
3 Padmabil TR3001003_301122APB_FTO_169133 Tripura Gramin Bank UTBI0RRBTGB HATKATA 28880
4 Padmabil TR3001003_301122APB_FTO_169133 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1520
5 Padmabil TR3001003_301122APB_FTO_169133 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 12160

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