Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:26 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_090123APB_FTO_204199
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-01-003-007-001/118
() 		3001003000NRG23090120231065257 09/01/2023 Kartik Munda 3001003WL0149715 Kartik Munda 00458 PUNB0RRBTGB 1620 1620 Processed 12/01/2023 7854926330 KARTIK MUNDA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-007-001/120
() 		3001003000NRG23090120231065258 09/01/2023 Kiran Mala Munda 3001003WL0149715 Kiran Mala Munda 00458 PUNB0RRBTGB 1620 1620 Processed 12/01/2023 7854926313 KIRANMALA MUNDA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-001/163
() 		3001003000NRG23090120231065268 09/01/2023 Bikash Debbrama 3001003WL0149715 Bikash Debbrama 00458 PUNB0RRBTGB 1620 1620 Rejected 12/01/2023 7854926312 Aadhaar Number not Mapped to Account Number
4 Padmabil TR-01-003-007-001/26
() 		3001003000NRG23090120231065270 09/01/2023 Samari Saotal 3001003WL0149715 Samari Saotal 00458 PUNB0RRBTGB 1620 1620 Processed 12/01/2023 7854926308 SHAMARI SANTAL TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-007-001/27
() 		3001003000NRG23090120231065271 09/01/2023 Sanajit Debbarma 3001003WL0149715 Sanajit Debbarma 00458 PUNB0RRBTGB 1620 1620 Processed 12/01/2023 7854926331 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-007-001/33
() 		3001003000NRG23090120231065274 09/01/2023 Nimai Saotal 3001003WL0149715 Nimai Saotal 00458 PUNB0RRBTGB 1620 1620 Processed 12/01/2023 7854926329 NIMAI SANTAL TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-001/41
() 		3001003000NRG23090120231065275 09/01/2023 Kanchan Saotal 3001003WL0149715 Kanchan Saotal 00458 PUNB0RRBTGB 1620 1620 Processed 12/01/2023 7854926316 KANCHAN SANTAL W/O SANU SANTAL TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-001/7
() 		3001003000NRG23090120231065281 09/01/2023 Khagendra Debbarma 3001003WL0149715 Khagendra Debbarma 00458 PUNB0RRBTGB 1620 1620 Processed 12/01/2023 7854926305 KHAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-001/95
() 		3001003000NRG23090120231065283 09/01/2023 MangraMunda 3001003WL0149715 MangraMunda 00458 PUNB0RRBTGB 1620 1620 Processed 12/01/2023 7854926307 MANGRA MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 14580 14580
10 Padmabil TR-01-003-007-001/1
() 		3001003000NRG23090120231065255 09/01/2023 Rajmani Saotal 3001003WL0149715 Rajmani Saotal 00458 UTBI0RRBTGB 1620 1620 Processed 12/01/2023 7854926310 RAJMANI SANTAL TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-007-001/15
() 		3001003000NRG23090120231065263 09/01/2023 Menaka Munda 3001003WL0149715 Menaka Munda 00458 UTBI0RRBTGB 1620 1620 Processed 12/01/2023 7854926311 MENAKA MUNDA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-007-001/159
() 		3001003000NRG23090120231065265 09/01/2023 Sunil Munda 3001003WL0149715 Sunil Munda 00458 UTBI0RRBTGB 1620 1620 Processed 12/01/2023 7854926306 Mr. SUNIL MUNDA CENTRAL BANK OF INDIA(607115)
13 Padmabil TR-01-003-007-001/16
() 		3001003000NRG23090120231065266 09/01/2023 Milan Munda 3001003WL0149715 Milan Munda 00458 UTBI0RRBTGB 1620 1620 Processed 12/01/2023 7854926315 MILAN MUNDA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-007-001/24
() 		3001003000NRG23090120231065269 09/01/2023 Adhikar Munda 3001003WL0149715 Adhikar Munda 00458 UTBI0RRBTGB 1620 1620 Processed 12/01/2023 7854926317 ADHIKAR MUNDA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-007-001/3
() 		3001003000NRG23090120231065273 09/01/2023 Sibu Saotal 3001003WL0149715 Sibu Saotal 00458 UTBI0RRBTGB 1620 1620 Processed 12/01/2023 7854926332 SHIBU SANTAL TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-007-001/49-D
() 		3001003000NRG23090120231065278 09/01/2023 Ganesh Soutal 3001003WL0149715 Ganesh Soutal 00458 UTBI0RRBTGB 1620 1620 Processed 12/01/2023 7854926314 GANESH SANTAL TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-007-001/52
() 		3001003000NRG23090120231065279 09/01/2023 Krishna Pada Debbarma 3001003WL0149715 Krishna Pada Debbarma 00458 UTBI0RRBTGB 1620 1620 Processed 12/01/2023 7854926309 KRISHNAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 12960 12960
18 Padmabil TR-01-003-007-001/116
() 		3001003000NRG23090120231065256 09/01/2023 Rabi Munda 3001003WL0149715 Rabi Munda 00459 ICIC00TSCBL 1620 1620 Processed 13/01/2023 7854926323 RABI MUNDA & SHEFALI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-007-001/127
() 		3001003000NRG23090120231065259 09/01/2023 Swapna Santal 3001003WL0149715 Swapna Santal 00459 ICIC00TSCBL 1620 1620 Processed 12/01/2023 7854926325 SWAPNA SANTAL MUNDA WO SUNARAM TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-007-001/129
() 		3001003000NRG23090120231065260 09/01/2023 Amit Debbarma 3001003WL0149715 Amit Debbarma 00459 ICIC00TSCBL 1620 1620 Processed 13/01/2023 7854926324 AMIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-007-001/147
() 		3001003000NRG23090120231065262 09/01/2023 Prabir Debbarma 3001003WL0149715 Prabir Debbarma 00459 ICIC00TSCBL 1620 1620 Processed 13/01/2023 7854926326 PRABIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-007-001/154
() 		3001003000NRG23090120231065264 09/01/2023 Amaresh Debbarma 3001003WL0149715 Amaresh Debbarma 00459 ICIC00TSCBL 1620 1620 Processed 12/01/2023 7854926328 MR AMARESH DEBBARMA STATE BANK OF INDIA(508548)
23 Padmabil TR-01-003-007-001/160
() 		3001003000NRG23090120231065267 09/01/2023 Bishu Munda 3001003WL0149715 Bishu Munda 00459 ICIC00TSCBL 1620 1620 Processed 12/01/2023 7854926327 BISHU MUNDA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-007-001/29
() 		3001003000NRG23090120231065272 09/01/2023 Nitai Saotal 3001003WL0149715 Nitai Saotal 00459 ICIC00TSCBL 1620 1620 Processed 12/01/2023 7854926320 NITAI SANTAL TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-007-001/42
() 		3001003000NRG23090120231065276 09/01/2023 Sunil Urang 3001003WL0149715 Sunil Urang 00459 ICIC00TSCBL 1620 1620 Processed 12/01/2023 7854926321 SUNIL URANG TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-007-001/48
() 		3001003000NRG23090120231065277 09/01/2023 Sachimohan Munda 3001003WL0149715 Sachimohan Munda 00459 ICIC00TSCBL 1620 1620 Processed 12/01/2023 7854926322 SHASHI MUNDA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-007-001/6
() 		3001003000NRG23090120231065280 09/01/2023 Budhini Munda 3001003WL0149715 Budhini Munda 00459 ICIC00TSCBL 1620 1620 Processed 12/01/2023 7854926319 BUDHINI MUNDA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-007-001/79
() 		3001003000NRG23090120231065282 09/01/2023 Basanti Saotal 3001003WL0149715 Basanti Saotal 00459 ICIC00TSCBL 1620 1620 Processed 12/01/2023 7854926318 BASANTI SANTAL TRIPURA GRAMIN BANK(607065)
SubTotal 17820 17820
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_090123APB_FTO_204199 Tripura Gramin Bank PUNB0RRBTGB HATKATA 14580
2 Padmabil TR3001003_090123APB_FTO_204199 Tripura Gramin Bank UTBI0RRBTGB HATKATA 12960
3 Padmabil TR3001003_090123APB_FTO_204199 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 17820

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