Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:48:59 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_070922APB_FTO_106690
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-01-003-007-004/17
() 		3001003000NRG23070920220521539 07/09/2022 Pradip Jhara 3001003WL0108743 Pradip Jhara 00458 PUNB0RRBTGB 950 950 Processed 15/09/2022 4742602277 PRADIP JHARA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-007-004/31
() 		3001003000NRG23070920220521551 07/09/2022 Chitta Debbarma 3001003WL0108743 Chitta Debbarma 00458 PUNB0RRBTGB 950 950 Processed 15/09/2022 4742602281 CHITTA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-004/46
() 		3001003000NRG23070920220521560 07/09/2022 Ramlal jhara 3001003WL0108743 Ramlal jhara 00458 PUNB0RRBTGB 950 950 Processed 15/09/2022 4742602280 RAMLAL JHARA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-004/54
() 		3001003000NRG23070920220521565 07/09/2022 Nirulata Debbarma 3001003WL0108743 Nirulata Debbarma 00458 PUNB0RRBTGB 950 950 Processed 15/09/2022 4742602278 NIRULATA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-007-004/8
() 		3001003000NRG23070920220521571 07/09/2022 Jalaswari Jhara 3001003WL0108743 Jalaswari Jhara 00458 PUNB0RRBTGB 950 950 Processed 15/09/2022 4742602282 JALASHWARI JHARA TRIPURA GRAMIN BANK(607065)
SubTotal 4750 4750
6 Padmabil TR-01-003-007-004/10
() 		3001003000NRG23070920220521533 07/09/2022 Smt. Sahachari Jhara 3001003WL0108743 Smt. Sahachari Jhara 00458 UTBI0RRBTGB 950 950 Processed 15/09/2022 4742602288 SAHACHARI JHARA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-004/11
() 		3001003000NRG23070920220521534 07/09/2022 Chadi Jhara 3001003WL0108743 Chadi Jhara 00458 UTBI0RRBTGB 950 950 Processed 15/09/2022 4742602289 CHANDI JHARA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-004/12
() 		3001003000NRG23070920220521535 07/09/2022 Jiuly Debbarma 3001003WL0108743 Jiuly Debbarma 00458 UTBI0RRBTGB 950 950 Processed 15/09/2022 4742602286 JIULY DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-004/19
() 		3001003000NRG23070920220521541 07/09/2022 Raimani Jhara 3001003WL0108743 Raimani Jhara 00458 UTBI0RRBTGB 950 950 Processed 15/09/2022 4742602293 MRS RAIMANI JHARA STATE BANK OF INDIA(508548)
10 Padmabil TR-01-003-007-004/25
() 		3001003000NRG23070920220521546 07/09/2022 Mrs Gaya Laxmi Jhara 3001003WL0108743 Mrs Gaya Laxmi Jhara 00458 UTBI0RRBTGB 950 950 Processed 15/09/2022 4742602290 GAYA LAXMI JHARA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-007-004/27
() 		3001003000NRG23070920220521548 07/09/2022 Sikha Debbarma 3001003WL0108743 Sikha Debbarma 00458 UTBI0RRBTGB 950 950 Processed 15/09/2022 4742602287 SIKHA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-007-004/32
() 		3001003000NRG23070920220521552 07/09/2022 Rina Debbarmaq 3001003WL0108743 Rina Debbarmaq 00458 UTBI0RRBTGB 950 950 Processed 15/09/2022 4742602295 RINA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-004/34
() 		3001003000NRG23070920220521554 07/09/2022 Sandhyarani Debbarma 3001003WL0108743 Sandhyarani Debbarma 00458 UTBI0RRBTGB 950 950 Processed 15/09/2022 4742602285 SANDHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-007-004/36
() 		3001003000NRG23070920220521555 07/09/2022 Padmarani Debbarma 3001003WL0108743 Padmarani Debbarma 00458 UTBI0RRBTGB 950 950 Processed 15/09/2022 4742602291 NANDA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-007-004/4
() 		3001003000NRG23070920220521556 07/09/2022 Nirula Debbarma 3001003WL0108743 Nirula Debbarma 00458 UTBI0RRBTGB 950 950 Processed 15/09/2022 4742602283 NIRULA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-007-004/50
() 		3001003000NRG23070920220521561 07/09/2022 Kiran Mala Debbarma 3001003WL0108743 Kiran Mala Debbarma 00458 UTBI0RRBTGB 950 950 Processed 15/09/2022 4742602284 KIRAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-007-004/53
() 		3001003000NRG23070920220521564 07/09/2022 Anjali Debbarma 3001003WL0108743 Anjali Debbarma 00458 UTBI0RRBTGB 950 950 Processed 15/09/2022 4742602294 ANJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-007-004/59
() 		3001003000NRG23070920220521569 07/09/2022 Fulchan Jhara 3001003WL0108743 Fulchan Jhara 00458 UTBI0RRBTGB 950 950 Processed 15/09/2022 4742602279 PHULCHAN JHARA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-007-004/7
() 		3001003000NRG23070920220521570 07/09/2022 Santana Jhara 3001003WL0108743 Santana Jhara 00458 UTBI0RRBTGB 950 950 Processed 15/09/2022 4742602292 SANTANA JHARA TRIPURA GRAMIN BANK(607065)
SubTotal 13300 13300
20 Padmabil TR-01-003-007-004/1
() 		3001003000NRG23070920220521532 07/09/2022 Sukra Jhara 3001003WL0108743 Sukra Jhara 00459 ICIC00TSCBL 950 950 Processed 15/09/2022 4742602266 SUKRA JHARA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-007-004/14
() 		3001003000NRG23070920220521536 07/09/2022 Sukramani Jhara 3001003WL0108743 Sukramani Jhara 00459 ICIC00TSCBL 950 950 Processed 15/09/2022 4742602270 SHUKRAMANI JHARA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-007-004/16
() 		3001003000NRG23070920220521538 07/09/2022 Satish Jhara 3001003WL0108743 Satish Jhara 00459 ICIC00TSCBL 950 950 Processed 15/09/2022 4742602269 SATIP JHARA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-007-004/18
() 		3001003000NRG23070920220521540 07/09/2022 Prabhat Jhara 3001003WL0108743 Prabhat Jhara 00459 ICIC00TSCBL 950 950 Processed 15/09/2022 4742602267 PRABHAT JHARA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-007-004/2
() 		3001003000NRG23070920220521542 07/09/2022 Suremdra Debbarma 3001003WL0108743 Suremdra Debbarma 00459 ICIC00TSCBL 950 950 Processed 15/09/2022 4742602272 SUBENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-007-004/21
() 		3001003000NRG23070920220521543 07/09/2022 Fulgoni Jhara 3001003WL0108743 Fulgoni Jhara 00459 ICIC00TSCBL 950 950 Processed 15/09/2022 4742602273 FALGUNI JHARA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-007-004/24
() 		3001003000NRG23070920220521545 07/09/2022 Dinamala Debbarma 3001003WL0108743 Dinamala Debbarma 00459 ICIC00TSCBL 950 950 Processed 15/09/2022 4742602268 DINAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-007-004/26
() 		3001003000NRG23070920220521547 07/09/2022 Parbati Jhara 3001003WL0108743 Parbati Jhara 00459 ICIC00TSCBL 950 950 Rejected 16/09/2022 4742602276 Aadhaar Number not Mapped to Account Number
28 Padmabil TR-01-003-007-004/33
() 		3001003000NRG23070920220521553 07/09/2022 Sri Kalendra Debbarma 3001003WL0108743 Sri Kalendra Debbarma 00459 ICIC00TSCBL 950 950 Processed 15/09/2022 4742602274 MR KALENDRA DEBBARMA STATE BANK OF INDIA(508548)
29 Padmabil TR-01-003-007-004/51
() 		3001003000NRG23070920220521562 07/09/2022 Ajanta Debbarma 3001003WL0108743 Ajanta Debbarma 00459 ICIC00TSCBL 950 950 Processed 15/09/2022 4742602271 MRS AJANTA DEBBARMA STATE BANK OF INDIA(508548)
30 Padmabil TR-01-003-007-004/52
() 		3001003000NRG23070920220521563 07/09/2022 Bhupendra Debbarma 3001003WL0108743 Bhupendra Debbarma 00459 ICIC00TSCBL 950 950 Processed 15/09/2022 4742602275 BHUPENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 10450 10450
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_070922APB_FTO_106690 Tripura Gramin Bank PUNB0RRBTGB HATKATA 3800
2 Padmabil TR3001003_070922APB_FTO_106690 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 950
3 Padmabil TR3001003_070922APB_FTO_106690 Tripura Gramin Bank UTBI0RRBTGB HATKATA 13300
4 Padmabil TR3001003_070922APB_FTO_106690 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 10450

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