Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:01:52 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_301222APB_FTO_195043
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-01-003-001-001/266
() 		3001003000NRG23301220221005876 30/12/2022 Amrit Munda 3001003WL0146145 Amrit Munda 00415 SBIN0005591 1140 1140 Processed 02/01/2023 7565816791 MR AMRIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 Padmabil TR-01-003-001-001/135
() 		3001003000NRG23301220221005868 30/12/2022 Sarajit Debbarma 3001003WL0146145 Sarajit Debbarma 00458 PUNB0RRBTGB 1140 1140 Processed 02/01/2023 7565816793 SAMANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-001-001/275
() 		3001003000NRG23301220221005878 30/12/2022 Birmal Munda 3001003WL0146145 Birmal Munda 00458 PUNB0RRBTGB 1140 1140 Processed 02/01/2023 7565816799 BIRMAL MUNDA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-001-001/276
() 		3001003000NRG23301220221005879 30/12/2022 Sumitra Munda 3001003WL0146145 Sumitra Munda 00458 PUNB0RRBTGB 1140 1140 Processed 02/01/2023 7565816798 SUMITRA MUNDA DO JATRU MUNDA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-001-001/65
() 		3001003000NRG23301220221005881 30/12/2022 Lalmohan Munda 3001003WL0146145 Lalmohan Munda 00458 PUNB0RRBTGB 1140 1140 Processed 02/01/2023 7565816801 LALMOHAN MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 4560 4560
6 Padmabil TR-01-003-001-001/108
() 		3001003000NRG23301220221005865 30/12/2022 Asare debbarma 3001003WL0146145 Asare debbarma 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565816803 ASHARI MUNDA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-001-001/135
() 		3001003000NRG23301220221005869 30/12/2022 Milamrani Debbarma 3001003WL0146145 Milamrani Debbarma 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565816795 MILAN RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-001-001/23
() 		3001003000NRG23301220221005874 30/12/2022 Ashim Debbrma 3001003WL0146145 Ashim Debbrma 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565816794 ASHIM DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
9 Padmabil TR-01-003-001-001/259
() 		3001003000NRG23301220221005875 30/12/2022 SubhaLaxmi Debbarma 3001003WL0146145 SubhaLaxmi Debbarma 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565816797 SUBHA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-001-001/273
() 		3001003000NRG23301220221005877 30/12/2022 Tapan Debbarma 3001003WL0146145 Tapan Debbarma 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565816800 TAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-001-001/64
() 		3001003000NRG23301220221005880 30/12/2022 Sandhyalaxmi Debbarma 3001003WL0146145 Sandhyalaxmi Debbarma 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565816796 SANDHYA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-001-001/99
() 		3001003000NRG23301220221005886 30/12/2022 Malena debbarma 3001003WL0146145 Malena debbarma 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565816792 MALINA DEB BARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-001-002/272
() 		3001003000NRG23301220221005887 30/12/2022 Sukesh Debbarma 3001003WL0146145 Sukesh Debbarma 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7565816802 SUKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9120 9120
14 Padmabil TR-01-003-001-001/100
() 		3001003000NRG23301220221005864 30/12/2022 Sadhan Kumar Debbarma 3001003WL0146145 Sadhan Kumar Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 02/01/2023 7565816787 SHIMIKA DEBBARMA AND BARNAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-001-001/115
() 		3001003000NRG23301220221005866 30/12/2022 Galga Munda 3001003WL0146145 Galga Munda 00459 ICIC00TSCBL 1140 1140 Processed 02/01/2023 7565816779 GALGA MUNDA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-001-001/127
() 		3001003000NRG23301220221005867 30/12/2022 Mangra Munda 3001003WL0146145 Mangra Munda 00459 ICIC00TSCBL 1140 1140 Processed 02/01/2023 7565816784 R.T.I.OF MANGRA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-001-001/136
() 		3001003000NRG23301220221005870 30/12/2022 Barnajit Debbarma 3001003WL0146145 Barnajit Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 02/01/2023 7565816788 BARNAJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-001-001/140
() 		3001003000NRG23301220221005871 30/12/2022 Suresh Munda 3001003WL0146145 Suresh Munda 00459 ICIC00TSCBL 1140 1140 Processed 02/01/2023 7565816786 SUKESH MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-001-001/200
() 		3001003000NRG23301220221005872 30/12/2022 Samari Munda 3001003WL0146145 Samari Munda 00459 ICIC00TSCBL 1140 1140 Processed 02/01/2023 7565816790 SAMARI MUNDA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-001-001/212
() 		3001003000NRG23301220221005873 30/12/2022 Uttam Kanya Debbarma 3001003WL0146145 Uttam Kanya Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 02/01/2023 7565816789 UTTAMKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-001-001/73
() 		3001003000NRG23301220221005882 30/12/2022 Rabindra Munda 3001003WL0146145 Rabindra Munda 00459 ICIC00TSCBL 1140 1140 Processed 02/01/2023 7565816783 RABINDRA MUNDA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-001-001/92
() 		3001003000NRG23301220221005883 30/12/2022 Shania Munda 3001003WL0146145 Shania Munda 00459 ICIC00TSCBL 1140 1140 Processed 02/01/2023 7565816780 SANIA MUNDA SO BIKRAM MUNDA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-001-001/95
() 		3001003000NRG23301220221005884 30/12/2022 Sunil Debbarma 3001003WL0146145 Sunil Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 02/01/2023 7565816781 SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-001-001/96
() 		3001003000NRG23301220221005885 30/12/2022 Fulachan Munda 3001003WL0146145 Fulachan Munda 00459 ICIC00TSCBL 1140 1140 Processed 02/01/2023 7565816782 FULCHAN MUNDA SO LT SHUKRA MUNDA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-001-005/49
() 		3001003000NRG23301220221005888 30/12/2022 Sabita Debbarma 3001003WL0146145 Sabita Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 02/01/2023 7565816785 SABITA DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 13680 13680
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_301222APB_FTO_195043 State Bank of India SBIN0005591 KHOWAI 1140
2 Padmabil TR3001003_301222APB_FTO_195043 Tripura Gramin Bank PUNB0RRBTGB AMPURA 4560
3 Padmabil TR3001003_301222APB_FTO_195043 Tripura Gramin Bank UTBI0RRBTGB Ampura 7980
4 Padmabil TR3001003_301222APB_FTO_195043 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1140
5 Padmabil TR3001003_301222APB_FTO_195043 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 13680

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