Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:51:37 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_161222APB_FTO_182676
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-01-003-001-003/119
() 		3001003000NRG23161220220938461 16/12/2022 Kitimi Debbarms 3001003WL0141255 Kitimi Debbarms 00415 SBIN0005591 390 390 Processed 23/12/2022 7367349715 KITIMI DEBBARMA BANDHAN BANK LIMITED(508753)
2 Padmabil TR-01-003-001-003/25
() 		3001003000NRG23161220220938473 16/12/2022 Mati Goyala 3001003WL0141255 Mati Goyala 00415 SBIN0005591 390 390 Processed 23/12/2022 7367349714 MATI GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 780 780
3 Padmabil TR-01-003-001-003/52
() 		3001003000NRG23161220220938476 16/12/2022 Suku Gour 3001003WL0141255 Suku Gour 00458 PUNB0RRBTGB 390 390 Processed 23/12/2022 7367349721 SUKU GAR TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-001-003/80
() 		3001003000NRG23161220220938483 16/12/2022 Salman Debbarma 3001003WL0141255 Salman Debbarma 00458 PUNB0RRBTGB 195 195 Processed 23/12/2022 7367349716 SALMAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 585 585
5 Padmabil TR-01-003-001-003/1
() 		3001003000NRG23161220220938453 16/12/2022 Ratan Goyala 3001003WL0141255 Ratan Goyala 00458 UTBI0RRBTGB 390 390 Processed 23/12/2022 7367349724 RATAN GOYALA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-001-003/108
() 		3001003000NRG23161220220938456 16/12/2022 Swapan Gowala 3001003WL0141255 Swapan Gowala 00458 UTBI0RRBTGB 390 390 Processed 23/12/2022 7367349722 SWAPAN GOYALA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-001-003/16
() 		3001003000NRG23161220220938465 16/12/2022 Panchamala Debbarma 3001003WL0141255 Panchamala Debbarma 00458 UTBI0RRBTGB 390 390 Processed 23/12/2022 7367349728 PANCHAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-001-003/2
() 		3001003000NRG23161220220938468 16/12/2022 Reng Lal Goyala 3001003WL0141255 Reng Lal Goyala 00458 UTBI0RRBTGB 390 390 Processed 23/12/2022 7367349723 RENGLAL GOALA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-001-003/24
() 		3001003000NRG23161220220938472 16/12/2022 Bishnu Goyala 3001003WL0141255 Bishnu Goyala 00458 UTBI0RRBTGB 390 390 Processed 23/12/2022 7367349720 BISHNU GOWALA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-001-003/49
() 		3001003000NRG23161220220938474 16/12/2022 Ronumohan Saowtal 3001003WL0141255 Ronumohan Saowtal 00458 UTBI0RRBTGB 390 390 Processed 23/12/2022 7367349718 RUNUMOHAN SAOTAL TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-001-003/5
() 		3001003000NRG23161220220938475 16/12/2022 Sushil Sawtal 3001003WL0141255 Sushil Sawtal 00458 UTBI0RRBTGB 390 390 Processed 23/12/2022 7367349727 SUSHIL SANTAL TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-001-003/53
() 		3001003000NRG23161220220938477 16/12/2022 Sorjya Kumar Debbarma 3001003WL0141255 Sorjya Kumar Debbarma 00458 UTBI0RRBTGB 390 390 Processed 23/12/2022 7367349719 SORJYAKUMAR DEBBRAMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-001-003/66
() 		3001003000NRG23161220220938481 16/12/2022 Gangamani Santal 3001003WL0141255 Gangamani Santal 00458 UTBI0RRBTGB 195 195 Processed 23/12/2022 7367349726 MRS GANGA MANI SANTAL STATE BANK OF INDIA(508548)
14 Padmabil TR-01-003-001-003/9
() 		3001003000NRG23161220220938485 16/12/2022 Bimal Goyala 3001003WL0141255 Bimal Goyala 00458 UTBI0RRBTGB 195 195 Processed 23/12/2022 7367349725 BIMAL GOYALA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-015-004/26
() 		3001003000NRG23161220220938486 16/12/2022 Pung Khirai Debbarma 3001003WL0141255 Pung Khirai Debbarma 00458 UTBI0RRBTGB 585 585 Processed 23/12/2022 7367349717 PUNKHIRAY DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4095 4095
16 Padmabil TR-01-003-001-003/10
() 		3001003000NRG23161220220938454 16/12/2022 Shyamal Goyala 3001003WL0141255 Shyamal Goyala 00459 ICIC00TSCBL 390 390 Processed 23/12/2022 7367349705 L.T.I.OF SHYAMAL GOYALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-001-003/103
() 		3001003000NRG23161220220938455 16/12/2022 Sushmita Debbarma 3001003WL0141255 Sushmita Debbarma 00459 ICIC00TSCBL 390 390 Processed 23/12/2022 7367349710 SUSMITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-001-003/109
() 		3001003000NRG23161220220938457 16/12/2022 Sumen Debbarma 3001003WL0141255 Sumen Debbarma 00459 ICIC00TSCBL 390 390 Processed 23/12/2022 7367349707 SUMEN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-001-003/111
() 		3001003000NRG23161220220938458 16/12/2022 Bishu Santal 3001003WL0141255 Bishu Santal 00459 ICIC00TSCBL 390 390 Processed 23/12/2022 7367349708 BISHU&CHANDMANI SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-001-003/113
() 		3001003000NRG23161220220938459 16/12/2022 Rinku Debbarma 3001003WL0141255 Rinku Debbarma 00459 ICIC00TSCBL 195 195 Processed 23/12/2022 7367349711 RINKU DEBBARMA WO AMIT DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-001-003/114
() 		3001003000NRG23161220220938460 16/12/2022 Bidyaswari Goyala 3001003WL0141255 Bidyaswari Goyala 00459 ICIC00TSCBL 390 390 Processed 23/12/2022 7367349709 BIDHYA SWARI SANTAL TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-001-003/12
() 		3001003000NRG23161220220938462 16/12/2022 Sandhi Debbrama 3001003WL0141255 Sandhi Debbrama 00459 ICIC00TSCBL 390 390 Processed 23/12/2022 7367349733 SANDHI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-001-003/15
() 		3001003000NRG23161220220938464 16/12/2022 Parulata Debabrma 3001003WL0141255 Parulata Debabrma 00459 ICIC00TSCBL 390 390 Processed 23/12/2022 7367349732 Mrs. PARULATA DEBBARMA INDIAN BANK(607105)
24 Padmabil TR-01-003-001-003/18
() 		3001003000NRG23161220220938466 16/12/2022 Padha Mala Debbarma 3001003WL0141255 Padha Mala Debbarma 00459 ICIC00TSCBL 390 390 Processed 23/12/2022 7367349706 PADMAMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-001-003/19
() 		3001003000NRG23161220220938467 16/12/2022 Shanti Kumar Debbarma 3001003WL0141255 Shanti Kumar Debbarma 00459 ICIC00TSCBL 390 390 Processed 23/12/2022 7367349734 SANTI KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-001-003/20
() 		3001003000NRG23161220220938469 16/12/2022 Sushanta Debbarma 3001003WL0141255 Sushanta Debbarma 00459 ICIC00TSCBL 390 390 Processed 23/12/2022 7367349701 SHUSHANTA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-001-003/22
() 		3001003000NRG23161220220938470 16/12/2022 Arun Debbarma 3001003WL0141255 Arun Debbarma 00459 ICIC00TSCBL 390 390 Processed 23/12/2022 7367349704 ARUN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-001-003/23
() 		3001003000NRG23161220220938471 16/12/2022 Joylal Sawtal 3001003WL0141255 Joylal Sawtal 00459 ICIC00TSCBL 390 390 Processed 23/12/2022 7367349731 JOYLAL SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-001-003/55
() 		3001003000NRG23161220220938478 16/12/2022 Surabala Debbarma 3001003WL0141255 Surabala Debbarma 00459 ICIC00TSCBL 390 390 Processed 23/12/2022 7367349730 SARUBALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-001-003/56
() 		3001003000NRG23161220220938479 16/12/2022 Thakordhan Debbarma 3001003WL0141255 Thakordhan Debbarma 00459 ICIC00TSCBL 195 195 Processed 23/12/2022 7367349703 THAKURDHAN SONTAL TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-001-003/68
() 		3001003000NRG23161220220938482 16/12/2022 Shokla Garha 3001003WL0141255 Shokla Garha 00459 ICIC00TSCBL 195 195 Processed 23/12/2022 7367349702 SHUKLA GAR TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-001-003/87
() 		3001003000NRG23161220220938484 16/12/2022 Bir Kumar Debbarma 3001003WL0141255 Bir Kumar Debbarma 00459 ICIC00TSCBL 195 195 Processed 23/12/2022 7367349729 BIRKUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5850 5850
33 Padmabil TR-01-003-001-003/63
() 		3001003000NRG23161220220938480 16/12/2022 Krishna Goyala 3001003WL0141255 Krishna Goyala 00462 UCBA0000934 195 195 Processed 23/12/2022 7367349712 KRISHNA GOALA UCO BANK(607066)
SubTotal 195 195
34 Padmabil TR-01-003-001-003/15
() 		3001003000NRG23161220220938463 16/12/2022 Soshil Debbarma 3001003WL0141255 Soshil Debbarma 00462 UCBA0003147 390 390 Processed 23/12/2022 7367349713 SUSHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 390 390
Total 11895 11895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_161222APB_FTO_182676 State Bank of India SBIN0005591 KHOWAI 780
2 Padmabil TR3001003_161222APB_FTO_182676 Tripura Gramin Bank PUNB0RRBTGB AMPURA 585
3 Padmabil TR3001003_161222APB_FTO_182676 Tripura Gramin Bank UTBI0RRBTGB Ampura 3510
4 Padmabil TR3001003_161222APB_FTO_182676 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 585
5 Padmabil TR3001003_161222APB_FTO_182676 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 5850
6 Padmabil TR3001003_161222APB_FTO_182676 UCO Bank UCBA0000934 KALYANPUR 195
7 Padmabil TR3001003_161222APB_FTO_182676 UCO Bank UCBA0003147 KHOWAI 390

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