Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:18:29 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_100822APB_FTO_85305
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
() 		3001003000NRG23080820220408721 10/08/2022 Sajani Santal 3001003WL0094257 Sajani Santal 00458 PUNB0RRBTGB 3392 3392 Processed 19/08/2022 4027075626 SAJANI SANTAL TRIPURA GRAMIN BANK(607065)
SubTotal 3392 3392
2 Padmabil TR-01-003-007-003/37
() 		3001003000NRG23080820220408714 10/08/2022 Arati Debbarma 3001003WL0094256 Arati Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 19/08/2022 4027075632 ARATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-007-005/126
() 		3001003000NRG23080820220408699 10/08/2022 Rajesh Sawtal 3001003WL0094254 Rajesh Sawtal 00458 UTBI0RRBTGB 3392 3392 Processed 19/08/2022 4027075624 RAJESH SANTAL TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-005/39
() 		3001003000NRG23080820220408702 10/08/2022 Rekha Jhara 3001003WL0094254 Rekha Jhara 00458 UTBI0RRBTGB 3392 3392 Processed 19/08/2022 4027075625 MAHESH JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10176 10176
5 Padmabil TR-01-003-007-005/114
() 		3001003000NRG23080820220408707 10/08/2022 Arun Sawtal 3001003WL0094255 Arun Sawtal 00459 ICIC00TSCBL 3392 3392 Processed 19/08/2022 4027075619 BIRSHA SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-007-005/133
() 		3001003000NRG23080820220408715 10/08/2022 Sambhu Debbarma 3001003WL0094256 Sambhu Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 19/08/2022 4027075622 SAMBHU DEBBARMA INDIAN OVERSEAS BANK(508541)
7 Padmabil TR-01-003-007-005/140
() 		3001003000NRG23080820220408700 10/08/2022 Runumala Debbarma 3001003WL0094254 Runumala Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 19/08/2022 4027075620 MS RANUMALA DEBBARMA STATE BANK OF INDIA(508548)
8 Padmabil TR-01-003-007-005/168
() 		3001003000NRG23080820220408701 10/08/2022 Jotika Debbarma 3001003WL0094254 Jotika Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 19/08/2022 4027075627 JOYTIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-005/174
() 		3001003000NRG23080820220408716 10/08/2022 Joylal Jhara 3001003WL0094256 Joylal Jhara 00459 ICIC00TSCBL 3392 3392 Processed 19/08/2022 4027075623 JOYLAL JHARA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-007-005/18
() 		3001003000NRG23080820220408722 10/08/2022 Khagendra Debbarma 3001003WL0094257 Khagendra Debbarma 00459 ICIC00TSCBL 2756 2756 Processed 19/08/2022 4027075631 KHAGENDRA DEB BARAM TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-007-005/19
() 		3001003000NRG23080820220408717 10/08/2022 Sumendra Debbarma 3001003WL0094256 Sumendra Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 19/08/2022 4027075615 SUMENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-007-005/23
() 		3001003000NRG23080820220408709 10/08/2022 Mangal Chand Debbarma 3001003WL0094255 Mangal Chand Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 19/08/2022 4027075630 MANGA CHAND DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-005/70
() 		3001003000NRG23080820220408711 10/08/2022 Sima Sawtal 3001003WL0094255 Sima Sawtal 00459 ICIC00TSCBL 3392 3392 Processed 19/08/2022 4027075616 SUNIL SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-007-005/83
() 		3001003000NRG23080820220408712 10/08/2022 Nityajit Debbarma 3001003WL0094255 Nityajit Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 19/08/2022 4027075628 NITYAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-007-005/84
() 		3001003000NRG23080820220408704 10/08/2022 Jatila Debbarma 3001003WL0094254 Jatila Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 19/08/2022 4027075621 JATILA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-007-005/85
() 		3001003000NRG23080820220408705 10/08/2022 Subha Rani Debbarma 3001003WL0094254 Subha Rani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 19/08/2022 4027075617 SUBHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-007-005/9
() 		3001003000NRG23080820220408713 10/08/2022 Dinu Mala Debbarma 3001003WL0094255 Dinu Mala Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 19/08/2022 4027075629 DINAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-007-005/90
() 		3001003000NRG23080820220408720 10/08/2022 Biswa Laxmi Debbarma 3001003WL0094256 Biswa Laxmi Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 19/08/2022 4027075618 BISWA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 46640 46640
Total 60208 60208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_100822APB_FTO_85305 Tripura Gramin Bank PUNB0RRBTGB HATKATA 3392
2 Padmabil TR3001003_100822APB_FTO_85305 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3392
3 Padmabil TR3001003_100822APB_FTO_85305 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 6784
4 Padmabil TR3001003_100822APB_FTO_85305 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 46640

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