Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:13 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_221222APB_FTO_188072
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-01-003-011-001/112
() 		3001003000NRG23211220220963717 22/12/2022 Hajar Ali 3001003WL0143135 Hajar Ali 00176 IDIB000C563 1800 1800 Processed 28/12/2022 7470011261 Mr. HAJAR ALI INDIAN BANK(607105)
2 Padmabil TR-01-003-011-001/14
() 		3001003000NRG23211220220963725 22/12/2022 Dipali Debbarma 3001003WL0143135 Dipali Debbarma 00176 IDIB000C563 2400 2400 Processed 28/12/2022 7470011262 Mrs. DIPALI DEBBARMA INDIAN BANK(607105)
3 Padmabil TR-01-003-011-001/147
() 		3001003000NRG23211220220963726 22/12/2022 Rajesh Debbarma 3001003WL0143135 Rajesh Debbarma 00176 IDIB000C563 2400 2400 Processed 28/12/2022 7470011263 Mr. RAJESH DEBBARMA INDIAN BANK(607105)
4 Padmabil TR-01-003-011-001/16
() 		3001003000NRG23211220220963727 22/12/2022 Biswapati Debbarma 3001003WL0143135 Biswapati Debbarma 00176 IDIB000C563 2400 2400 Processed 28/12/2022 7470011264 BISWAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-011-001/28
() 		3001003000NRG23211220220963732 22/12/2022 Hamed Ali 3001003WL0143135 Hamed Ali 00176 IDIB000C563 2400 2400 Processed 28/12/2022 7470011260 Mr. HAMED ALI MIYA INDIAN BANK(607105)
6 Padmabil TR-01-003-011-001/6
() 		3001003000NRG23211220220963738 22/12/2022 Rina Goyala 3001003WL0143135 Rina Goyala 00176 IDIB000C563 2400 2400 Processed 28/12/2022 7470011258 Mrs. RINA GOYALA INDIAN BANK(607105)
7 Padmabil TR-01-003-011-002/60
() 		3001003000NRG23211220220963746 22/12/2022 Manju Debbarma 3001003WL0143135 Manju Debbarma 00176 IDIB000C563 2400 2400 Processed 28/12/2022 7470011259 Mrs. MANJU DEBBARMA INDIAN BANK(607105)
SubTotal 16200 16200
8 Padmabil TR-01-003-011-001/33
() 		3001003000NRG23211220220963734 22/12/2022 Phiraja Begam 3001003WL0143135 Phiraja Begam 00458 PUNB0RRBTGB 2400 2400 Processed 28/12/2022 7470011287 FHIROJA BEGAM TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-011-002/65
() 		3001003000NRG23211220220963747 22/12/2022 Palash Debbarma 3001003WL0143135 Palash Debbarma 00458 PUNB0RRBTGB 2400 2400 Processed 28/12/2022 7470011267 PALAS DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4800 4800
10 Padmabil TR-01-003-011-001/109
() 		3001003000NRG23211220220963715 22/12/2022 Barek Miah 3001003WL0143135 Barek Miah 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011284 BAREK MIA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-011-001/110
() 		3001003000NRG23211220220963716 22/12/2022 Aruna Debbarma 3001003WL0143135 Aruna Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011268 ARUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-011-001/116
() 		3001003000NRG23211220220963718 22/12/2022 Ruchia Begam 3001003WL0143135 Ruchia Begam 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011289 RUCHIYA BEGAM TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-011-001/119
() 		3001003000NRG23211220220963719 22/12/2022 Bandana Debbarma 3001003WL0143135 Bandana Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011277 BANDANA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-011-001/125
() 		3001003000NRG23211220220963720 22/12/2022 Kabita Debbarma 3001003WL0143135 Kabita Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011291 KABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-011-001/127
() 		3001003000NRG23211220220963721 22/12/2022 Rekharani Debbarma 3001003WL0143135 Rekharani Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011278 REKHA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-011-001/128
() 		3001003000NRG23211220220963722 22/12/2022 Siddik mia 3001003WL0143135 Siddik mia 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011276 Mr. SIDDIK MIYA INDIAN BANK(607105)
17 Padmabil TR-01-003-011-001/13
() 		3001003000NRG23211220220963723 22/12/2022 Shanti Kr Debbarma 3001003WL0143135 Shanti Kr Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011290 SANTIKUMARA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-011-001/138
() 		3001003000NRG23211220220963724 22/12/2022 Anjana Debbarma 3001003WL0143135 Anjana Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011266 ANJANA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-011-001/20
() 		3001003000NRG23211220220963728 22/12/2022 Swapan Debbarma 3001003WL0143135 Swapan Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011271 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-011-001/22
() 		3001003000NRG23211220220963729 22/12/2022 Bishnu Goala 3001003WL0143135 Bishnu Goala 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011273 BISHNU GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-011-001/23
() 		3001003000NRG23211220220963730 22/12/2022 Jitu Debbarma 3001003WL0143135 Jitu Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011269 JITU / RAKHI D/BARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-011-001/25
() 		3001003000NRG23211220220963731 22/12/2022 Rajjab bibi 3001003WL0143135 Rajjab bibi 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011275 RAJJAB BIBI TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-011-001/3
() 		3001003000NRG23211220220963733 22/12/2022 Malancha Bibi 3001003WL0143135 Malancha Bibi 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011285 MALANCHA BBI TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-011-001/36
() 		3001003000NRG23211220220963735 22/12/2022 Sahadeb Debbarma 3001003WL0143135 Sahadeb Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011274 SAHADEB DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-011-001/4
() 		3001003000NRG23211220220963736 22/12/2022 Barek Mia 3001003WL0143135 Barek Mia 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011282 MAMAN MIA & BAREK MIA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-011-001/5
() 		3001003000NRG23211220220963737 22/12/2022 Rajek Mia 3001003WL0143135 Rajek Mia 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011288 RAJEK MIA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-011-001/7
() 		3001003000NRG23211220220963739 22/12/2022 Meghnath Goala 3001003WL0143135 Meghnath Goala 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011270 MEGHNATH GOALA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-011-001/96
() 		3001003000NRG23211220220963740 22/12/2022 Raima Khatun 3001003WL0143135 Raima Khatun 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011286 RAIMA KHATUN TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-011-002/112
() 		3001003000NRG23211220220963741 22/12/2022 Gopashri Debbarma 3001003WL0143135 Gopashri Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011279 GOPASRI DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-011-002/113
() 		3001003000NRG23211220220963742 22/12/2022 Sukumar Debbarma 3001003WL0143135 Sukumar Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011272 Mr. SUKUMAR DEBBARMA INDIAN BANK(607105)
31 Padmabil TR-01-003-011-002/127
() 		3001003000NRG23211220220963743 22/12/2022 Bimalesh Debbarma 3001003WL0143135 Bimalesh Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011265 MR BIMALESH DEBBARMA STATE BANK OF INDIA(508548)
32 Padmabil TR-01-003-011-002/132
() 		3001003000NRG23211220220963744 22/12/2022 Bishaka Debbarma 3001003WL0143135 Bishaka Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011292 BISHAKA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-011-002/57
() 		3001003000NRG23211220220963745 22/12/2022 Padma Kumar Debbarma 3001003WL0143135 Padma Kumar Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011280 PADMA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-011-002/69
() 		3001003000NRG23211220220963748 22/12/2022 Minarani Debbarma 3001003WL0143135 Minarani Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011283 MINA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-011-003/94
() 		3001003000NRG23211220220963750 22/12/2022 Haripad Debbarma 3001003WL0143135 Haripad Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 28/12/2022 7470011281 HARIPADA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 62400 62400
Total 83400 83400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_221222APB_FTO_188072 Indian Bank IDIB000C563 Chebri 16200
2 Padmabil TR3001003_221222APB_FTO_188072 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 4800
3 Padmabil TR3001003_221222APB_FTO_188072 Tripura Gramin Bank UTBI0RRBTGB Ampura 2400
4 Padmabil TR3001003_221222APB_FTO_188072 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 55200
5 Padmabil TR3001003_221222APB_FTO_188072 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 4800

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