Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:20:42 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_031122APB_FTO_148757
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
() 		3001003000NRG23031120220762788 03/11/2022 Kartik Munda 3001003WL0128352 Kartik Munda 00458 PUNB0RRBTGB 1032 1032 Processed 12/11/2022 6417653816 KARTIK MUNDA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-007-001/26
() 		3001003000NRG23031120220762804 03/11/2022 Samari Saotal 3001003WL0128352 Samari Saotal 00458 PUNB0RRBTGB 860 860 Processed 12/11/2022 6417653820 SHAMARI SANTAL TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-001/27
() 		3001003000NRG23031120220762805 03/11/2022 Sanajit Debbarma 3001003WL0128352 Sanajit Debbarma 00458 PUNB0RRBTGB 1032 1032 Processed 12/11/2022 6417653817 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-001/33
() 		3001003000NRG23031120220762809 03/11/2022 Nimai Saotal 3001003WL0128352 Nimai Saotal 00458 PUNB0RRBTGB 1032 1032 Processed 12/11/2022 6417653815 NIMAI SANTAL TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-007-001/41
() 		3001003000NRG23031120220762810 03/11/2022 Kanchan Saotal 3001003WL0128352 Kanchan Saotal 00458 PUNB0RRBTGB 1032 1032 Processed 12/11/2022 6417653827 KANCHAN SANTAL W/O SANU SANTAL TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-007-001/81
() 		3001003000NRG23031120220762818 03/11/2022 Pintu Saotal 3001003WL0128352 Pintu Saotal 00458 PUNB0RRBTGB 860 860 Processed 12/11/2022 6417653814 PINTU SANTAL TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-001/95
() 		3001003000NRG23031120220762819 03/11/2022 MangraMunda 3001003WL0128352 MangraMunda 00458 PUNB0RRBTGB 860 860 Processed 12/11/2022 6417653819 MANGRA MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 6708 6708
8 Padmabil TR-01-003-007-001/1
() 		3001003000NRG23031120220762784 03/11/2022 Rajmani Saotal 3001003WL0128352 Rajmani Saotal 00458 UTBI0RRBTGB 1032 1032 Processed 12/11/2022 6417653823 RAJMANI SANTAL TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-001/15
() 		3001003000NRG23031120220762796 03/11/2022 Menaka Munda 3001003WL0128352 Menaka Munda 00458 UTBI0RRBTGB 1032 1032 Processed 12/11/2022 6417653824 MENAKA MUNDA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-007-001/159
() 		3001003000NRG23031120220762798 03/11/2022 Sunil Munda 3001003WL0128352 Sunil Munda 00458 UTBI0RRBTGB 1032 1032 Processed 12/11/2022 6417653818 Mr. SUNIL MUNDA CENTRAL BANK OF INDIA(607115)
11 Padmabil TR-01-003-007-001/163
() 		3001003000NRG23031120220762801 03/11/2022 Taru mala Debbarma 3001003WL0128352 Taru mala Debbarma 00458 UTBI0RRBTGB 1032 1032 Processed 12/11/2022 6417653825 TARUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-007-001/17
() 		3001003000NRG23031120220762802 03/11/2022 Malati Santal 3001003WL0128352 Malati Santal 00458 UTBI0RRBTGB 860 860 Processed 12/11/2022 6417653821 MALATI SANTAL TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-001/49-D
() 		3001003000NRG23031120220762814 03/11/2022 Ganesh Soutal 3001003WL0128352 Ganesh Soutal 00458 UTBI0RRBTGB 1032 1032 Processed 12/11/2022 6417653826 GANESH SANTAL TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-007-001/52
() 		3001003000NRG23031120220762815 03/11/2022 Krishna Pada Debbarma 3001003WL0128352 Krishna Pada Debbarma 00458 UTBI0RRBTGB 860 860 Processed 12/11/2022 6417653822 KRISHNAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-007-001/6
() 		3001003000NRG23031120220762816 03/11/2022 Bimal Munda 3001003WL0128352 Bimal Munda 00458 UTBI0RRBTGB 1032 1032 Processed 12/11/2022 6417653813 BIMAL MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 7912 7912
16 Padmabil TR-01-003-007-001/127
() 		3001003000NRG23031120220762792 03/11/2022 Swapna Santal 3001003WL0128352 Swapna Santal 00459 ICIC00TSCBL 1032 1032 Processed 12/11/2022 6417653810 SWAPNA SANTAL MUNDA WO SUNARAM TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-007-001/147
() 		3001003000NRG23031120220762795 03/11/2022 Prabir Debbarma 3001003WL0128352 Prabir Debbarma 00459 ICIC00TSCBL 860 860 Processed 12/11/2022 6417653811 PRABIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-007-001/154
() 		3001003000NRG23031120220762797 03/11/2022 Amaresh Debbarma 3001003WL0128352 Amaresh Debbarma 00459 ICIC00TSCBL 860 860 Processed 12/11/2022 6417653812 MR AMARESH DEBBARMA STATE BANK OF INDIA(508548)
19 Padmabil TR-01-003-007-001/29
() 		3001003000NRG23031120220762806 03/11/2022 Nitai Saotal 3001003WL0128352 Nitai Saotal 00459 ICIC00TSCBL 860 860 Processed 12/11/2022 6417653807 NITAI SANTAL TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-007-001/42
() 		3001003000NRG23031120220762811 03/11/2022 Sunil Urang 3001003WL0128352 Sunil Urang 00459 ICIC00TSCBL 1032 1032 Processed 12/11/2022 6417653809 SUNIL URANG TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-007-001/47
() 		3001003000NRG23031120220762812 03/11/2022 Mangal Saotal 3001003WL0128352 Mangal Saotal 00459 ICIC00TSCBL 1032 1032 Processed 12/11/2022 6417653808 MAGNAL SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-007-001/48
() 		3001003000NRG23031120220762813 03/11/2022 Sachimohan Munda 3001003WL0128352 Sachimohan Munda 00459 ICIC00TSCBL 1032 1032 Processed 12/11/2022 6417653804 SHASHI MUNDA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-007-001/79
() 		3001003000NRG23031120220762817 03/11/2022 Basanti Saotal 3001003WL0128352 Basanti Saotal 00459 ICIC00TSCBL 860 860 Processed 12/11/2022 6417653806 BASANTI SANTAL TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-007-001/96
() 		3001003000NRG23031120220762820 03/11/2022 Sadhana Debbarma 3001003WL0128352 Sadhana Debbarma 00459 ICIC00TSCBL 1032 1032 Processed 12/11/2022 6417653805 SADHANA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 8600 8600
Total 23220 23220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_031122APB_FTO_148757 Tripura Gramin Bank PUNB0RRBTGB HATKATA 5848
2 Padmabil TR3001003_031122APB_FTO_148757 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 860
3 Padmabil TR3001003_031122APB_FTO_148757 Tripura Gramin Bank UTBI0RRBTGB HATKATA 6880
4 Padmabil TR3001003_031122APB_FTO_148757 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1032
5 Padmabil TR3001003_031122APB_FTO_148757 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 8600

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