Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:02 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_050123APB_FTO_200543
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-01-003-007-002/112
() 		3001003000NRG23050120231043000 05/01/2023 Subhash Debbarma 3001003WL0148413 Subhash Debbarma 00458 PUNB0RRBTGB 1086 1086 Processed 10/01/2023 7799856726 SUBASH DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-007-002/166
() 		3001003000NRG23050120231043007 05/01/2023 Sabitre santal 3001003WL0148413 Sabitre santal 00458 PUNB0RRBTGB 1086 1086 Processed 10/01/2023 7799856717 SABITRI SANTAL TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-002/29
() 		3001003000NRG23050120231043021 05/01/2023 Arun Debbarma 3001003WL0148413 Arun Debbarma 00458 PUNB0RRBTGB 1086 1086 Processed 10/01/2023 7799856715 ARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3258 3258
4 Padmabil TR-01-003-007-002/101
() 		3001003000NRG23050120231042995 05/01/2023 Chitta Ranjan Debbarma 3001003WL0148413 Chitta Ranjan Debbarma 00458 UTBI0RRBTGB 1086 1086 Processed 10/01/2023 7799856725 CHITTA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-007-002/102
() 		3001003000NRG23050120231042996 05/01/2023 Nirmal Debbarma 3001003WL0148413 Nirmal Debbarma 00458 UTBI0RRBTGB 1086 1086 Processed 10/01/2023 7799856706 NIRMAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-007-002/103
() 		3001003000NRG23050120231042997 05/01/2023 Radha Mohan Debbarma 3001003WL0148413 Radha Mohan Debbarma 00458 UTBI0RRBTGB 1086 1086 Processed 10/01/2023 7799856713 RADHA MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-002/109
() 		3001003000NRG23050120231042998 05/01/2023 Krishna pati Debbarma 3001003WL0148413 Krishna pati Debbarma 00458 UTBI0RRBTGB 1086 1086 Processed 10/01/2023 7799856708 KRISHNAPATI DEB BARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-002/155
() 		3001003000NRG23050120231043004 05/01/2023 Kalpana Santal 3001003WL0148413 Kalpana Santal 00458 UTBI0RRBTGB 1086 1086 Processed 10/01/2023 7799856719 KALPANA SANTAL TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-002/170
() 		3001003000NRG23050120231043008 05/01/2023 Nandalal Santal 3001003WL0148413 Nandalal Santal 00458 UTBI0RRBTGB 1086 1086 Processed 10/01/2023 7799856718 NANDALAL SANTAL TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-007-002/170
() 		3001003000NRG23050120231043009 05/01/2023 Sabitri Munda 3001003WL0148413 Sabitri Munda 00458 UTBI0RRBTGB 1086 1086 Processed 10/01/2023 7799856720 SABITRI MUNDA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-007-002/173
() 		3001003000NRG23050120231043011 05/01/2023 Mousumi Debbarma 3001003WL0148413 Mousumi Debbarma 00458 UTBI0RRBTGB 1086 1086 Processed 10/01/2023 7799856727 MOUSAMI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-007-002/174
() 		3001003000NRG23050120231043012 05/01/2023 Sandhya Santal 3001003WL0148413 Sandhya Santal 00458 UTBI0RRBTGB 1086 1086 Processed 10/01/2023 7799856723 SANDHYA SANTAL TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-002/20
() 		3001003000NRG23050120231043015 05/01/2023 Ramesh Swatal 3001003WL0148413 Ramesh Swatal 00458 UTBI0RRBTGB 1086 1086 Processed 10/01/2023 7799856714 RAMESH SANTAL TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-007-002/210
() 		3001003000NRG23050120231043016 05/01/2023 Purba Debbarma 3001003WL0148413 Purba Debbarma 00458 UTBI0RRBTGB 1086 1086 Processed 10/01/2023 7799856710 PURBA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-007-002/212
() 		3001003000NRG23050120231043017 05/01/2023 Amal Santal 3001003WL0148413 Amal Santal 00458 UTBI0RRBTGB 1086 1086 Processed 10/01/2023 7799856716 AMAL SANTAL TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-007-002/23
() 		3001003000NRG23050120231043018 05/01/2023 Anil Debbarma 3001003WL0148413 Anil Debbarma 00458 UTBI0RRBTGB 1086 1086 Processed 10/01/2023 7799856711 ANIL DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-007-002/25
() 		3001003000NRG23050120231043019 05/01/2023 Sankar Munda 3001003WL0148413 Sankar Munda 00458 UTBI0RRBTGB 1086 1086 Processed 10/01/2023 7799856707 SANKAR MUNDA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-007-002/27
() 		3001003000NRG23050120231043020 05/01/2023 Nandi Munda 3001003WL0148413 Nandi Munda 00458 UTBI0RRBTGB 1086 1086 Processed 10/01/2023 7799856722 NANDI MUNDA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-007-002/31
() 		3001003000NRG23050120231043022 05/01/2023 Durga Munda 3001003WL0148413 Durga Munda 00458 UTBI0RRBTGB 1086 1086 Processed 10/01/2023 7799856709 DURGA MUNDA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-007-002/4
() 		3001003000NRG23050120231043026 05/01/2023 Tikendra Debbarma 3001003WL0148413 Tikendra Debbarma 00458 UTBI0RRBTGB 1086 1086 Processed 10/01/2023 7799856712 TIKENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-007-002/41
() 		3001003000NRG23050120231043028 05/01/2023 Lal muni Swatal 3001003WL0148413 Lal muni Swatal 00458 UTBI0RRBTGB 1086 1086 Processed 10/01/2023 7799856724 LALMONI SANTAL TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-007-002/42
() 		3001003000NRG23050120231043029 05/01/2023 Sabitri Swatal 3001003WL0148413 Sabitri Swatal 00458 UTBI0RRBTGB 1086 1086 Processed 10/01/2023 7799856721 SABITRI SAN TAL TRIPURA GRAMIN BANK(607065)
SubTotal 20634 20634
23 Padmabil TR-01-003-007-002/11
() 		3001003000NRG23050120231042999 05/01/2023 Sashi Mohan Debbarma 3001003WL0148413 Sashi Mohan Debbarma 00459 ICIC00TSCBL 1086 1086 Processed 10/01/2023 7799856696 SASHI MOHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
24 Padmabil TR-01-003-007-002/115
() 		3001003000NRG23050120231043001 05/01/2023 Sanjib Debbarma 3001003WL0148413 Sanjib Debbarma 00459 ICIC00TSCBL 1086 1086 Processed 10/01/2023 7799856699 SANJIB DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-007-002/122
() 		3001003000NRG23050120231043002 05/01/2023 Nirmal Santal 3001003WL0148413 Nirmal Santal 00459 ICIC00TSCBL 1086 1086 Processed 10/01/2023 7799856704 NIRMAL SANTAL TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-007-002/131
() 		3001003000NRG23050120231043003 05/01/2023 Sefali Santal 3001003WL0148413 Sefali Santal 00459 ICIC00TSCBL 1086 1086 Processed 10/01/2023 7799856701 SEFALI URANG (SANTAL) TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-007-002/158
() 		3001003000NRG23050120231043005 05/01/2023 Nageswar Munda 3001003WL0148413 Nageswar Munda 00459 ICIC00TSCBL 1086 1086 Processed 10/01/2023 7799856700 NAGESHWAR MUNDA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-007-002/160
() 		3001003000NRG23050120231043006 05/01/2023 Subhash Munda 3001003WL0148413 Subhash Munda 00459 ICIC00TSCBL 1086 1086 Processed 10/01/2023 7799856703 SUBASH MUNDA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-007-002/171
() 		3001003000NRG23050120231043010 05/01/2023 Binode Debbarma 3001003WL0148413 Binode Debbarma 00459 ICIC00TSCBL 1086 1086 Processed 10/01/2023 7799856705 BINODE DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-007-002/19
() 		3001003000NRG23050120231043013 05/01/2023 Hari padma Swatal 3001003WL0148413 Hari padma Swatal 00459 ICIC00TSCBL 1086 1086 Processed 10/01/2023 7799856698 HARIPADMA SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-007-002/2
() 		3001003000NRG23050120231043014 05/01/2023 Sukar Munda 3001003WL0148413 Sukar Munda 00459 ICIC00TSCBL 1086 1086 Processed 10/01/2023 7799856694 SUKUYAR MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-007-002/32
() 		3001003000NRG23050120231043023 05/01/2023 Rabi Swatal 3001003WL0148413 Rabi Swatal 00459 ICIC00TSCBL 1086 1086 Processed 10/01/2023 7799856691 RABI SAN TAL TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-007-002/34
() 		3001003000NRG23050120231043024 05/01/2023 Kamal Swatal 3001003WL0148413 Kamal Swatal 00459 ICIC00TSCBL 1086 1086 Processed 10/01/2023 7799856693 KAMAL SANTAL TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-007-002/35
() 		3001003000NRG23050120231043025 05/01/2023 Manjuri Swatal 3001003WL0148413 Manjuri Swatal 00459 ICIC00TSCBL 1086 1086 Processed 10/01/2023 7799856695 MANJURI SANTAL TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-007-002/40
() 		3001003000NRG23050120231043027 05/01/2023 Birashi Swatal 3001003WL0148413 Birashi Swatal 00459 ICIC00TSCBL 1086 1086 Processed 10/01/2023 7799856692 BIRSHI SANTAL TRIPURA GRAMIN BANK(607065)
36 Padmabil TR-01-003-007-002/7
() 		3001003000NRG23050120231043030 05/01/2023 Sampadika Debbarma 3001003WL0148413 Sampadika Debbarma 00459 ICIC00TSCBL 1086 1086 Processed 10/01/2023 7799856697 SAMPINI DEBBARMA PUNJAB NATIONAL BANK(508568)
37 Padmabil TR-01-003-007-005/180
() 		3001003000NRG23050120231043031 05/01/2023 Binarani Debbarma 3001003WL0148413 Binarani Debbarma 00459 ICIC00TSCBL 1086 1086 Processed 10/01/2023 7799856702 BINA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 16290 16290
Total 40182 40182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_050123APB_FTO_200543 Tripura Gramin Bank PUNB0RRBTGB HATKATA 3258
2 Padmabil TR3001003_050123APB_FTO_200543 Tripura Gramin Bank UTBI0RRBTGB HATKATA 15204
3 Padmabil TR3001003_050123APB_FTO_200543 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1086
4 Padmabil TR3001003_050123APB_FTO_200543 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 4344
5 Padmabil TR3001003_050123APB_FTO_200543 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 16290

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