Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:26 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011022APB_FTO_136507
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
() 		3001003000NRG23300920220684594 01/10/2022 Sajani Santal 3001003WL0120732 Sajani Santal 00458 PUNB0RRBTGB 1140 1140 Processed 05/10/2022 5238320456 SAJANI SANTAL TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-007-005/125
() 		3001003000NRG23300920220684596 01/10/2022 Matilal Sawtal 3001003WL0120732 Matilal Sawtal 00458 PUNB0RRBTGB 1140 1140 Processed 05/10/2022 5238320454 MATILAL SANTAL TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-005/49
() 		3001003000NRG23300920220684611 01/10/2022 Bishu Jhara 3001003WL0120732 Bishu Jhara 00458 PUNB0RRBTGB 1140 1140 Processed 05/10/2022 5238320455 BISHULAL JHARA TRIPURA GRAMIN BANK(607065)
SubTotal 3420 3420
4 Padmabil TR-01-003-007-005/101
() 		3001003000NRG23300920220684588 01/10/2022 Kanchan Sawtal 3001003WL0120732 Kanchan Sawtal 00458 UTBI0RRBTGB 1140 1140 Processed 05/10/2022 5238320462 KANCHAN SANTAL TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-007-005/102
() 		3001003000NRG23300920220684589 01/10/2022 Sarathi Sawtal 3001003WL0120732 Sarathi Sawtal 00458 UTBI0RRBTGB 1140 1140 Processed 05/10/2022 5238320470 SARATHY SANTAL TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-007-005/103
() 		3001003000NRG23300920220684590 01/10/2022 Janaki Sawtal 3001003WL0120732 Janaki Sawtal 00458 UTBI0RRBTGB 1140 1140 Processed 05/10/2022 5238320463 JHANKI SANTAL TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-005/111
() 		3001003000NRG23300920220684592 01/10/2022 Manaswari Sawtal 3001003WL0120732 Manaswari Sawtal 00458 UTBI0RRBTGB 1140 1140 Processed 05/10/2022 5238320467 MANSWARI SANTAL TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-005/113
() 		3001003000NRG23300920220684593 01/10/2022 Basanti Sawtal 3001003WL0120732 Basanti Sawtal 00458 UTBI0RRBTGB 1140 1140 Processed 05/10/2022 5238320460 BASANTI SANTAL TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-005/122
() 		3001003000NRG23300920220684595 01/10/2022 Benaswari Swatil 3001003WL0120732 Benaswari Swatil 00458 UTBI0RRBTGB 1140 1140 Processed 05/10/2022 5238320466 BINASWARI SANTAL TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-007-005/126
() 		3001003000NRG23300920220684597 01/10/2022 Rajesh Sawtal 3001003WL0120732 Rajesh Sawtal 00458 UTBI0RRBTGB 1140 1140 Processed 05/10/2022 5238320457 RAJESH SANTAL TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-007-005/44
() 		3001003000NRG23300920220684608 01/10/2022 Ratani Jhara 3001003WL0120732 Ratani Jhara 00458 UTBI0RRBTGB 1140 1140 Processed 05/10/2022 5238320468 RATANI JHARA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-007-005/46
() 		3001003000NRG23300920220684609 01/10/2022 Bimala Jhara 3001003WL0120732 Bimala Jhara 00458 UTBI0RRBTGB 1140 1140 Processed 05/10/2022 5238320464 BINAMALA JHARA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-005/47
() 		3001003000NRG23300920220684610 01/10/2022 Sukra Mani Sawtal 3001003WL0120732 Sukra Mani Sawtal 00458 UTBI0RRBTGB 1140 1140 Processed 05/10/2022 5238320471 PHULMANI SANTAL TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-007-005/52
() 		3001003000NRG23300920220684614 01/10/2022 Bikram Sawtal 3001003WL0120732 Bikram Sawtal 00458 UTBI0RRBTGB 1140 1140 Processed 05/10/2022 5238320458 BIKR SANTALAM TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-007-005/54
() 		3001003000NRG23300920220684615 01/10/2022 Durgamani Sawtal 3001003WL0120732 Durgamani Sawtal 00458 UTBI0RRBTGB 1140 1140 Processed 05/10/2022 5238320461 DURGA MANI SANTAL TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-007-005/56
() 		3001003000NRG23300920220684616 01/10/2022 Dukhi Lal Sawtal 3001003WL0120732 Dukhi Lal Sawtal 00458 UTBI0RRBTGB 1140 1140 Processed 05/10/2022 5238320459 DUKHI LAL SANTAL TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-007-005/58
() 		3001003000NRG23300920220684618 01/10/2022 Sumila Jhara 3001003WL0120732 Sumila Jhara 00458 UTBI0RRBTGB 1140 1140 Processed 05/10/2022 5238320465 SUMILA JHARA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-007-005/64
() 		3001003000NRG23300920220684619 01/10/2022 Usharani Jhara 3001003WL0120732 Usharani Jhara 00458 UTBI0RRBTGB 1140 1140 Processed 05/10/2022 5238320469 USHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 17100 17100
19 Padmabil TR-01-003-007-005/163
() 		3001003000NRG23300920220684598 01/10/2022 Sujit Debbarma 3001003WL0120732 Sujit Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 05/10/2022 5238320451 SUJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-007-005/175
() 		3001003000NRG23300920220684599 01/10/2022 Nama Santal 3001003WL0120732 Nama Santal 00459 ICIC00TSCBL 1140 1140 Processed 05/10/2022 5238320452 NAMA SANTAL TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-007-005/177
() 		3001003000NRG23300920220684600 01/10/2022 Sanjit Santal 3001003WL0120732 Sanjit Santal 00459 ICIC00TSCBL 950 950 Processed 05/10/2022 5238320453 SANJIT SANTAL TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-007-005/43
() 		3001003000NRG23300920220684607 01/10/2022 Subal Sawtal 3001003WL0120732 Subal Sawtal 00459 ICIC00TSCBL 1140 1140 Processed 05/10/2022 5238320450 SUBAL SANTAL TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-007-005/50
() 		3001003000NRG23300920220684612 01/10/2022 Babulal Sawtal 3001003WL0120732 Babulal Sawtal 00459 ICIC00TSCBL 1140 1140 Processed 05/10/2022 5238320449 MR BABULAL SANTAL STATE BANK OF INDIA(508548)
24 Padmabil TR-01-003-007-005/51
() 		3001003000NRG23300920220684613 01/10/2022 Sajal Sawtal 3001003WL0120732 Sajal Sawtal 00459 ICIC00TSCBL 1140 1140 Processed 05/10/2022 5238320446 SAJAL SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-007-005/57
() 		3001003000NRG23300920220684617 01/10/2022 Ganesh Jhara 3001003WL0120732 Ganesh Jhara 00459 ICIC00TSCBL 1140 1140 Processed 05/10/2022 5238320448 GANESH JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-007-005/65
() 		3001003000NRG23300920220684620 01/10/2022 Muni Lal Sawtal 3001003WL0120732 Muni Lal Sawtal 00459 ICIC00TSCBL 1140 1140 Processed 05/10/2022 5238320447 MANILAL SANTAL TRIPURA GRAMIN BANK(607065)
SubTotal 8930 8930
Total 29450 29450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_011022APB_FTO_136507 Tripura Gramin Bank PUNB0RRBTGB HATKATA 2280
2 Padmabil TR3001003_011022APB_FTO_136507 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1140
3 Padmabil TR3001003_011022APB_FTO_136507 Tripura Gramin Bank UTBI0RRBTGB HATKATA 15960
4 Padmabil TR3001003_011022APB_FTO_136507 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1140
5 Padmabil TR3001003_011022APB_FTO_136507 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 8930

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