Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:51:50 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_260922APB_FTO_128632
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-01-003-007-001/157
() 		3001003000NRG23260920220641143 26/09/2022 Rajesh Santal 3001003WL0117846 Rajesh Santal 00415 SBIN0005591 1260 1260 Processed 05/10/2022 5232218526 MR RAJESH SANTAL STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 Padmabil TR-01-003-007-001/26
() 		3001003000NRG23260920220641148 26/09/2022 Samari Saotal 3001003WL0117846 Samari Saotal 00458 PUNB0RRBTGB 1260 1260 Processed 05/10/2022 5232218533 SHAMARI SANTAL TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-001/27
() 		3001003000NRG23260920220641149 26/09/2022 Sanajit Debbarma 3001003WL0117846 Sanajit Debbarma 00458 PUNB0RRBTGB 1260 1260 Processed 05/10/2022 5232218529 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-001/33
() 		3001003000NRG23260920220641152 26/09/2022 Nimai Saotal 3001003WL0117846 Nimai Saotal 00458 PUNB0RRBTGB 1260 1260 Processed 05/10/2022 5232218528 NIMAI SANTAL TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-007-001/41
() 		3001003000NRG23260920220641154 26/09/2022 Kanchan Saotal 3001003WL0117846 Kanchan Saotal 00458 PUNB0RRBTGB 1260 1260 Processed 05/10/2022 5232218539 KANCHAN SANTAL W/O SANU SANTAL TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-007-001/7
() 		3001003000NRG23260920220641161 26/09/2022 Khagendra Debbarma 3001003WL0117846 Khagendra Debbarma 00458 PUNB0RRBTGB 1260 1260 Processed 05/10/2022 5232218530 KHAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-001/81
() 		3001003000NRG23260920220641162 26/09/2022 Pintu Saotal 3001003WL0117846 Pintu Saotal 00458 PUNB0RRBTGB 1260 1260 Processed 05/10/2022 5232218527 PINTU SANTAL TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-001/95
() 		3001003000NRG23260920220641163 26/09/2022 MangraMunda 3001003WL0117846 MangraMunda 00458 PUNB0RRBTGB 1260 1260 Processed 05/10/2022 5232218532 MANGRA MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 8820 8820
9 Padmabil TR-01-003-007-001/1
() 		3001003000NRG23260920220641133 26/09/2022 Rajmani Saotal 3001003WL0117846 Rajmani Saotal 00458 UTBI0RRBTGB 1260 1260 Processed 05/10/2022 5232218534 RAJMANI SANTAL TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-007-001/15
() 		3001003000NRG23260920220641141 26/09/2022 Menaka Munda 3001003WL0117846 Menaka Munda 00458 UTBI0RRBTGB 1260 1260 Processed 05/10/2022 5232218537 MENAKA MUNDA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-007-001/159
() 		3001003000NRG23260920220641144 26/09/2022 Sunil Munda 3001003WL0117846 Sunil Munda 00458 UTBI0RRBTGB 1260 1260 Processed 05/10/2022 5232218531 Mr. SUNIL MUNDA CENTRAL BANK OF INDIA(607115)
12 Padmabil TR-01-003-007-001/31
() 		3001003000NRG23260920220641151 26/09/2022 Kalpana Jhara 3001003WL0117846 Kalpana Jhara 00458 UTBI0RRBTGB 1260 1260 Processed 05/10/2022 5232218535 KALPANA JHARA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-001/33
() 		3001003000NRG23260920220641153 26/09/2022 Jamuna Saotal 3001003WL0117846 Jamuna Saotal 00458 UTBI0RRBTGB 1260 1260 Processed 05/10/2022 5232218536 JAMUNA SANTAL TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-007-001/49-D
() 		3001003000NRG23260920220641158 26/09/2022 Ganesh Soutal 3001003WL0117846 Ganesh Soutal 00458 UTBI0RRBTGB 1260 1260 Processed 05/10/2022 5232218538 GANESH SANTAL TRIPURA GRAMIN BANK(607065)
SubTotal 7560 7560
15 Padmabil TR-01-003-007-001/10
() 		3001003000NRG23260920220641134 26/09/2022 Sama Munda 3001003WL0117846 Sama Munda 00459 ICIC00TSCBL 1260 1260 Processed 05/10/2022 5232218519 MR SHAMA MUNDA STATE BANK OF INDIA(508548)
16 Padmabil TR-01-003-007-001/118
() 		3001003000NRG23260920220641135 26/09/2022 Parbati Munda 3001003WL0117846 Parbati Munda 00459 ICIC00TSCBL 1260 1260 Processed 05/10/2022 5232218522 PARBATI MUNDA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-007-001/127
() 		3001003000NRG23260920220641138 26/09/2022 Swapna Santal 3001003WL0117846 Swapna Santal 00459 ICIC00TSCBL 1260 1260 Processed 05/10/2022 5232218523 SWAPNA SANTAL MUNDA WO SUNARAM TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-007-001/147
() 		3001003000NRG23260920220641140 26/09/2022 Prabir Debbarma 3001003WL0117846 Prabir Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 05/10/2022 5232218524 PRABIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-007-001/154
() 		3001003000NRG23260920220641142 26/09/2022 Amaresh Debbarma 3001003WL0117846 Amaresh Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 05/10/2022 5232218525 MR AMARESH DEBBARMA STATE BANK OF INDIA(508548)
20 Padmabil TR-01-003-007-001/18
() 		3001003000NRG23260920220641146 26/09/2022 Subal Saotal 3001003WL0117846 Subal Saotal 00459 ICIC00TSCBL 1260 1260 Processed 05/10/2022 5232218516 SUBAL SANTAL TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-007-001/47
() 		3001003000NRG23260920220641156 26/09/2022 Mangal Saotal 3001003WL0117846 Mangal Saotal 00459 ICIC00TSCBL 1260 1260 Processed 05/10/2022 5232218518 MAGNAL SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-007-001/48
() 		3001003000NRG23260920220641157 26/09/2022 Sachimohan Munda 3001003WL0117846 Sachimohan Munda 00459 ICIC00TSCBL 1260 1260 Processed 05/10/2022 5232218520 SHASHI MUNDA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-007-001/52
() 		3001003000NRG23260920220641159 26/09/2022 Birendra Debbarma 3001003WL0117846 Birendra Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 05/10/2022 5232218517 BIRENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-007-001/54
() 		3001003000NRG23260920220641160 26/09/2022 SHrimati Debbarma 3001003WL0117846 SHrimati Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 05/10/2022 5232218521 MALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-007-001/96
() 		3001003000NRG23260920220641164 26/09/2022 Sadhana Debbarma 3001003WL0117846 Sadhana Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 05/10/2022 5232218515 SADHANA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 13860 13860
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_260922APB_FTO_128632 State Bank of India SBIN0005591 KHOWAI 1260
2 Padmabil TR3001003_260922APB_FTO_128632 Tripura Gramin Bank PUNB0RRBTGB HATKATA 7560
3 Padmabil TR3001003_260922APB_FTO_128632 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1260
4 Padmabil TR3001003_260922APB_FTO_128632 Tripura Gramin Bank UTBI0RRBTGB HATKATA 7560
5 Padmabil TR3001003_260922APB_FTO_128632 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 13860

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