Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:31:37 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_211222APB_FTO_187735
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
() 		3001003000NRG23201220220956740 21/12/2022 Sajani Santal 3001003WL0142650 Sajani Santal 00458 PUNB0RRBTGB 1376 1376 Processed 28/12/2022 7470016280 SAJANI SANTAL TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-007-005/125
() 		3001003000NRG23201220220956746 21/12/2022 Matilal Sawtal 3001003WL0142650 Matilal Sawtal 00458 PUNB0RRBTGB 1376 1376 Processed 28/12/2022 7470016281 MATILAL SANTAL TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-005/194
() 		3001003000NRG23201220220956751 21/12/2022 Naomi Jhara 3001003WL0142650 Naomi Jhara 00458 PUNB0RRBTGB 1376 1376 Processed 28/12/2022 7470016260 NAOMI JHARA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-005/213
() 		3001003000NRG23201220220956752 21/12/2022 Epil Santal 3001003WL0142650 Epil Santal 00458 PUNB0RRBTGB 1376 1376 Processed 28/12/2022 7470016259 EPIL SANTAL TRIPURA GRAMIN BANK(607065)
SubTotal 5504 5504
5 Padmabil TR-01-003-007-003/79
() 		3001003000NRG23201220220956734 21/12/2022 Sarajit Debbarma 3001003WL0142650 Sarajit Debbarma 00458 UTBI0RRBTGB 1376 1376 Processed 28/12/2022 7470016277 SARAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-007-005/103
() 		3001003000NRG23201220220956736 21/12/2022 Janaki Sawtal 3001003WL0142650 Janaki Sawtal 00458 UTBI0RRBTGB 1376 1376 Processed 28/12/2022 7470016267 JHANKI SANTAL TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-005/105
() 		3001003000NRG23201220220956737 21/12/2022 Mallia Sawtal 3001003WL0142650 Mallia Sawtal 00458 UTBI0RRBTGB 1376 1376 Processed 28/12/2022 7470016272 MALLIKA SANTAL TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-005/109
() 		3001003000NRG23201220220956738 21/12/2022 Kusumati Sawtal 3001003WL0142650 Kusumati Sawtal 00458 UTBI0RRBTGB 1376 1376 Processed 28/12/2022 7470016266 KUSHUMOTI SANTAL TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-005/118
() 		3001003000NRG23201220220956742 21/12/2022 Mainswari Sawtal 3001003WL0142650 Mainswari Sawtal 00458 UTBI0RRBTGB 1376 1376 Processed 28/12/2022 7470016265 MAINASWARI SANTAL TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-007-005/120
() 		3001003000NRG23201220220956743 21/12/2022 Namita Sawtal 3001003WL0142650 Namita Sawtal 00458 UTBI0RRBTGB 1376 1376 Processed 28/12/2022 7470016271 NAMITA SANTAL TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-007-005/122
() 		3001003000NRG23201220220956744 21/12/2022 Benaswari Swatil 3001003WL0142650 Benaswari Swatil 00458 UTBI0RRBTGB 1376 1376 Processed 28/12/2022 7470016270 BINASWARI SANTAL TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-007-005/124
() 		3001003000NRG23201220220956745 21/12/2022 Bisaka Sawtal 3001003WL0142650 Bisaka Sawtal 00458 UTBI0RRBTGB 1376 1376 Processed 28/12/2022 7470016262 BISAKA SANTAL TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-005/155
() 		3001003000NRG23201220220956747 21/12/2022 Milan Sawtal 3001003WL0142650 Milan Sawtal 00458 UTBI0RRBTGB 1376 1376 Processed 28/12/2022 7470016276 MILAN SANTAL TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-007-005/170
() 		3001003000NRG23201220220956748 21/12/2022 Dina Santal 3001003WL0142650 Dina Santal 00458 UTBI0RRBTGB 1376 1376 Processed 28/12/2022 7470016279 DINA SANTAL TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-007-005/193
() 		3001003000NRG23201220220956750 21/12/2022 Archana Santal 3001003WL0142650 Archana Santal 00458 UTBI0RRBTGB 1376 1376 Processed 28/12/2022 7470016257 ARCHANA SANTAL TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-007-005/41
() 		3001003000NRG23201220220956753 21/12/2022 Sanaja Sawtal 3001003WL0142650 Sanaja Sawtal 00458 UTBI0RRBTGB 1376 1376 Processed 28/12/2022 7470016275 SANDHYA SANTAL TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-007-005/42
() 		3001003000NRG23201220220956754 21/12/2022 Sabitri Sawtal 3001003WL0142650 Sabitri Sawtal 00458 UTBI0RRBTGB 1376 1376 Processed 28/12/2022 7470016264 SABITRI SANTAL TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-007-005/45
() 		3001003000NRG23201220220956755 21/12/2022 Sabitri Sawtal 3001003WL0142650 Sabitri Sawtal 00458 UTBI0RRBTGB 1376 1376 Processed 28/12/2022 7470016274 SABITRI SANTAL TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-007-005/46
() 		3001003000NRG23201220220956756 21/12/2022 Bandha Jhara 3001003WL0142650 Bandha Jhara 00458 UTBI0RRBTGB 1376 1376 Processed 28/12/2022 7470016258 BANDA JHARA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-007-005/46
() 		3001003000NRG23201220220956757 21/12/2022 Bimala Jhara 3001003WL0142650 Bimala Jhara 00458 UTBI0RRBTGB 1376 1376 Processed 28/12/2022 7470016268 BINAMALA JHARA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-007-005/52
() 		3001003000NRG23201220220956761 21/12/2022 Basanti Sawtal 3001003WL0142650 Basanti Sawtal 00458 UTBI0RRBTGB 1376 1376 Processed 28/12/2022 7470016273 BASANTI SANTAL TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-007-005/54
() 		3001003000NRG23201220220956762 21/12/2022 Durgamani Sawtal 3001003WL0142650 Durgamani Sawtal 00458 UTBI0RRBTGB 1376 1376 Processed 28/12/2022 7470016263 DURGA MANI SANTAL TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-007-005/56
() 		3001003000NRG23201220220956763 21/12/2022 Dukhi Lal Sawtal 3001003WL0142650 Dukhi Lal Sawtal 00458 UTBI0RRBTGB 1376 1376 Processed 28/12/2022 7470016261 DUKHI LAL SANTAL TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-007-005/58
() 		3001003000NRG23201220220956765 21/12/2022 Sumila Jhara 3001003WL0142650 Sumila Jhara 00458 UTBI0RRBTGB 1376 1376 Processed 28/12/2022 7470016269 SUMILA JHARA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-007-005/66
() 		3001003000NRG23201220220956768 21/12/2022 Phulswari Sawtal 3001003WL0142650 Phulswari Sawtal 00458 UTBI0RRBTGB 1376 1376 Processed 28/12/2022 7470016278 FULASWARI SANTAL TRIPURA GRAMIN BANK(607065)
SubTotal 28896 28896
26 Padmabil TR-01-003-007-005/117
() 		3001003000NRG23201220220956741 21/12/2022 Pancha Mani Sawtal 3001003WL0142650 Pancha Mani Sawtal 00459 ICIC00TSCBL 1376 1376 Processed 28/12/2022 7470016251 KRISHNA SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-007-005/178
() 		3001003000NRG23201220220956749 21/12/2022 Sukhi Santal 3001003WL0142650 Sukhi Santal 00459 ICIC00TSCBL 1376 1376 Processed 28/12/2022 7470016256 SUKHI SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-007-005/47
() 		3001003000NRG23201220220956758 21/12/2022 Bhutu Sawtal 3001003WL0142650 Bhutu Sawtal 00459 ICIC00TSCBL 1376 1376 Processed 28/12/2022 7470016252 BHUTU SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-007-005/50
() 		3001003000NRG23201220220956759 21/12/2022 Babulal Sawtal 3001003WL0142650 Babulal Sawtal 00459 ICIC00TSCBL 1376 1376 Processed 28/12/2022 7470016283 MR BABULAL SANTAL STATE BANK OF INDIA(508548)
30 Padmabil TR-01-003-007-005/51
() 		3001003000NRG23201220220956760 21/12/2022 Sajal Sawtal 3001003WL0142650 Sajal Sawtal 00459 ICIC00TSCBL 1376 1376 Processed 28/12/2022 7470016250 SAJAL SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-007-005/58
() 		3001003000NRG23201220220956764 21/12/2022 Bijoy Jhara 3001003WL0142650 Bijoy Jhara 00459 ICIC00TSCBL 1376 1376 Processed 28/12/2022 7470016254 BIJOY JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-007-005/62
() 		3001003000NRG23201220220956767 21/12/2022 Gangamani Sawtal 3001003WL0142650 Gangamani Sawtal 00459 ICIC00TSCBL 1376 1376 Processed 28/12/2022 7470016282 GANGA SANTAL TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-007-005/67
() 		3001003000NRG23201220220956769 21/12/2022 Hapan Sawtal 3001003WL0142650 Hapan Sawtal 00459 ICIC00TSCBL 1376 1376 Processed 28/12/2022 7470016255 HAPAN SAUTAL TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-007-005/68
() 		3001003000NRG23201220220956770 21/12/2022 Swapan Sawtal 3001003WL0142650 Swapan Sawtal 00459 ICIC00TSCBL 1376 1376 Processed 28/12/2022 7470016253 SWAPAN SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12384 12384
Total 46784 46784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_211222APB_FTO_187735 Tripura Gramin Bank PUNB0RRBTGB HATKATA 4128
2 Padmabil TR3001003_211222APB_FTO_187735 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1376
3 Padmabil TR3001003_211222APB_FTO_187735 Tripura Gramin Bank UTBI0RRBTGB HATKATA 27520
4 Padmabil TR3001003_211222APB_FTO_187735 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1376
5 Padmabil TR3001003_211222APB_FTO_187735 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 12384

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