Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:41:11 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_121222APB_FTO_178435
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
() 		3001003000NRG23121220220918495 12/12/2022 Kitimi Debbarms 3001003WL0139884 Kitimi Debbarms 00415 SBIN0005591 780 780 Processed 20/12/2022 7321003996 KITIMI DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 780 780
2 Padmabil TR-01-003-001-003/52
() 		3001003000NRG23121220220918502 12/12/2022 Suku Gour 3001003WL0139884 Suku Gour 00458 PUNB0RRBTGB 780 780 Processed 20/12/2022 7321004001 SUKU GAR TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-001-003/80
() 		3001003000NRG23121220220918509 12/12/2022 Salman Debbarma 3001003WL0139884 Salman Debbarma 00458 PUNB0RRBTGB 780 780 Processed 20/12/2022 7321003997 SALMAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1560 1560
4 Padmabil TR-01-003-001-003/1
() 		3001003000NRG23121220220918489 12/12/2022 Ratan Goyala 3001003WL0139884 Ratan Goyala 00458 UTBI0RRBTGB 780 780 Processed 20/12/2022 7321004004 RATAN GOYALA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-001-003/108
() 		3001003000NRG23121220220918492 12/12/2022 Swapan Gowala 3001003WL0139884 Swapan Gowala 00458 UTBI0RRBTGB 780 780 Processed 20/12/2022 7321004002 SWAPAN GOYALA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-001-003/16
() 		3001003000NRG23121220220918497 12/12/2022 Panchamala Debbarma 3001003WL0139884 Panchamala Debbarma 00458 UTBI0RRBTGB 780 780 Processed 20/12/2022 7321004008 PANCHAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-001-003/2
() 		3001003000NRG23121220220918499 12/12/2022 Reng Lal Goyala 3001003WL0139884 Reng Lal Goyala 00458 UTBI0RRBTGB 780 780 Processed 20/12/2022 7321004003 RENGLAL GOALA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-001-003/24
() 		3001003000NRG23121220220918500 12/12/2022 Bishnu Goyala 3001003WL0139884 Bishnu Goyala 00458 UTBI0RRBTGB 780 780 Processed 20/12/2022 7321004000 BISHNU GOWALA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-001-003/5
() 		3001003000NRG23121220220918501 12/12/2022 Sushil Sawtal 3001003WL0139884 Sushil Sawtal 00458 UTBI0RRBTGB 585 585 Processed 20/12/2022 7321004007 SUSHIL SANTAL TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-001-003/53
() 		3001003000NRG23121220220918503 12/12/2022 Sorjya Kumar Debbarma 3001003WL0139884 Sorjya Kumar Debbarma 00458 UTBI0RRBTGB 780 780 Processed 20/12/2022 7321003999 SORJYAKUMAR DEBBRAMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-001-003/66
() 		3001003000NRG23121220220918507 12/12/2022 Gangamani Santal 3001003WL0139884 Gangamani Santal 00458 UTBI0RRBTGB 780 780 Processed 20/12/2022 7321004006 MRS GANGA MANI SANTAL STATE BANK OF INDIA(508548)
12 Padmabil TR-01-003-001-003/9
() 		3001003000NRG23121220220918511 12/12/2022 Bimal Goyala 3001003WL0139884 Bimal Goyala 00458 UTBI0RRBTGB 780 780 Processed 20/12/2022 7321004005 BIMAL GOYALA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-015-004/26
() 		3001003000NRG23121220220918512 12/12/2022 Pung Khirai Debbarma 3001003WL0139884 Pung Khirai Debbarma 00458 UTBI0RRBTGB 780 780 Processed 20/12/2022 7321003998 PUNKHIRAY DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 7605 7605
14 Padmabil TR-01-003-001-003/10
() 		3001003000NRG23121220220918490 12/12/2022 Shyamal Goyala 3001003WL0139884 Shyamal Goyala 00459 ICIC00TSCBL 585 585 Processed 20/12/2022 7321003988 L.T.I.OF SHYAMAL GOYALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-001-003/103
() 		3001003000NRG23121220220918491 12/12/2022 Sushmita Debbarma 3001003WL0139884 Sushmita Debbarma 00459 ICIC00TSCBL 780 780 Processed 20/12/2022 7321003993 SUSMITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-001-003/109
() 		3001003000NRG23121220220918493 12/12/2022 Sumen Debbarma 3001003WL0139884 Sumen Debbarma 00459 ICIC00TSCBL 585 585 Processed 20/12/2022 7321003991 SUMEN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-001-003/111
() 		3001003000NRG23121220220918494 12/12/2022 Bishu Santal 3001003WL0139884 Bishu Santal 00459 ICIC00TSCBL 585 585 Processed 20/12/2022 7321003992 BISHU&CHANDMANI SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-001-003/18
() 		3001003000NRG23121220220918498 12/12/2022 Padha Mala Debbarma 3001003WL0139884 Padha Mala Debbarma 00459 ICIC00TSCBL 585 585 Processed 20/12/2022 7321003990 PADMAMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-001-003/55
() 		3001003000NRG23121220220918504 12/12/2022 Surabala Debbarma 3001003WL0139884 Surabala Debbarma 00459 ICIC00TSCBL 585 585 Processed 20/12/2022 7321003986 SARUBALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-001-003/56
() 		3001003000NRG23121220220918505 12/12/2022 Thakordhan Debbarma 3001003WL0139884 Thakordhan Debbarma 00459 ICIC00TSCBL 780 780 Processed 20/12/2022 7321003987 THAKURDHAN SONTAL TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-001-003/68
() 		3001003000NRG23121220220918508 12/12/2022 Shokla Garha 3001003WL0139884 Shokla Garha 00459 ICIC00TSCBL 780 780 Processed 20/12/2022 7321003985 SHUKLA GAR TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-001-003/87
() 		3001003000NRG23121220220918510 12/12/2022 Bir Kumar Debbarma 3001003WL0139884 Bir Kumar Debbarma 00459 ICIC00TSCBL 585 585 Processed 20/12/2022 7321003989 BIRKUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5850 5850
23 Padmabil TR-01-003-001-003/63
() 		3001003000NRG23121220220918506 12/12/2022 Krishna Goyala 3001003WL0139884 Krishna Goyala 00462 UCBA0000934 585 585 Processed 20/12/2022 7321003994 KRISHNA GOALA UCO BANK(607066)
SubTotal 585 585
24 Padmabil TR-01-003-001-003/15
() 		3001003000NRG23121220220918496 12/12/2022 Soshil Debbarma 3001003WL0139884 Soshil Debbarma 00462 UCBA0003147 780 780 Processed 20/12/2022 7321003995 SUSHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 780 780
Total 17160 17160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_121222APB_FTO_178435 State Bank of India SBIN0005591 KHOWAI 780
2 Padmabil TR3001003_121222APB_FTO_178435 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1560
3 Padmabil TR3001003_121222APB_FTO_178435 Tripura Gramin Bank UTBI0RRBTGB Ampura 6825
4 Padmabil TR3001003_121222APB_FTO_178435 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 780
5 Padmabil TR3001003_121222APB_FTO_178435 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 5850
6 Padmabil TR3001003_121222APB_FTO_178435 UCO Bank UCBA0000934 KALYANPUR 585
7 Padmabil TR3001003_121222APB_FTO_178435 UCO Bank UCBA0003147 KHOWAI 780

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