Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:57:48 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_250123APB_FTO_216785
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-01-003-007-005/193
() 		3001003000NRG23250120231140045 25/01/2023 Tapan Santal 3001003WL0154674 Tapan Santal 00415 SBIN0005591 960 960 Processed 27/03/2023 0147848560 MR TAPAN SANTAL STATE BANK OF INDIA(508548)
SubTotal 960 960
2 Padmabil TR-01-003-007-005/106
() 		3001003000NRG23250120231140032 25/01/2023 Golmani Sawtal 3001003WL0154674 Golmani Sawtal 00458 PUNB0RRBTGB 960 960 Processed 28/03/2023 0147848570 GOLMANI SANTAL TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-005/170
() 		3001003000NRG23250120231140040 25/01/2023 Bimal Santal 3001003WL0154674 Bimal Santal 00458 PUNB0RRBTGB 960 960 Processed 28/03/2023 0147848562 BIMAL SANTAL TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-005/212
() 		3001003000NRG23250120231140047 25/01/2023 Rabichan Santal 3001003WL0154674 Rabichan Santal 00458 PUNB0RRBTGB 960 960 Processed 28/03/2023 0147848580 RABICHAN SANTAL TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-007-005/213
() 		3001003000NRG23250120231140048 25/01/2023 Pinki Munda 3001003WL0154674 Pinki Munda 00458 PUNB0RRBTGB 960 960 Processed 28/03/2023 0147848579 PINKI MUNDA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-007-005/216
() 		3001003000NRG23250120231140049 25/01/2023 Pramila Santal 3001003WL0154674 Pramila Santal 00458 PUNB0RRBTGB 960 960 Processed 28/03/2023 0147848545 PRAMILA SANTAL TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-005/222
() 		3001003000NRG23250120231140051 25/01/2023 Mantu Santal 3001003WL0154674 Mantu Santal 00458 PUNB0RRBTGB 960 960 Processed 28/03/2023 0147848547 MANTU SANTAL TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-005/223
() 		3001003000NRG23250120231140052 25/01/2023 Malika Santal 3001003WL0154674 Malika Santal 00458 PUNB0RRBTGB 960 960 Processed 28/03/2023 0147848546 MALIKA SANTAL TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-005/225
() 		3001003000NRG23250120231140054 25/01/2023 Sumi Santal 3001003WL0154674 Sumi Santal 00458 PUNB0RRBTGB 960 960 Processed 28/03/2023 0147848548 SUMI SANTAL TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-007-005/49
() 		3001003000NRG23250120231140060 25/01/2023 Bishu Jhara 3001003WL0154674 Bishu Jhara 00458 PUNB0RRBTGB 960 960 Processed 28/03/2023 0147848561 BISHULAL JHARA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-007-005/73
() 		3001003000NRG23250120231140068 25/01/2023 Anita Sawtal 3001003WL0154674 Anita Sawtal 00458 PUNB0RRBTGB 960 960 Processed 28/03/2023 0147848575 ANITA SANTAL TRIPURA GRAMIN BANK(607065)
SubTotal 9600 9600
12 Padmabil TR-01-003-007-005/102
() 		3001003000NRG23250120231140030 25/01/2023 Sarathi Sawtal 3001003WL0154674 Sarathi Sawtal 00458 UTBI0RRBTGB 960 960 Processed 28/03/2023 0147848571 SARATHY SANTAL TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-005/105
() 		3001003000NRG23250120231140031 25/01/2023 Mallia Sawtal 3001003WL0154674 Mallia Sawtal 00458 UTBI0RRBTGB 960 960 Processed 28/03/2023 0147848574 MALLIKA SANTAL TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-007-005/109
() 		3001003000NRG23250120231140033 25/01/2023 Kusumati Sawtal 3001003WL0154674 Kusumati Sawtal 00458 UTBI0RRBTGB 960 960 Processed 28/03/2023 0147848569 KUSHUMOTI SANTAL TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-007-005/111
() 		3001003000NRG23250120231140035 25/01/2023 Manaswari Sawtal 3001003WL0154674 Manaswari Sawtal 00458 UTBI0RRBTGB 960 960 Processed 28/03/2023 0147848572 MANSWARI SANTAL TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-007-005/120
() 		3001003000NRG23250120231140038 25/01/2023 Namita Sawtal 3001003WL0154674 Namita Sawtal 00458 UTBI0RRBTGB 960 960 Processed 28/03/2023 0147848573 NAMITA SANTAL TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-007-005/155
() 		3001003000NRG23250120231140039 25/01/2023 Milan Sawtal 3001003WL0154674 Milan Sawtal 00458 UTBI0RRBTGB 960 960 Processed 28/03/2023 0147848576 MILAN SANTAL TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-007-005/194
() 		3001003000NRG23250120231140046 25/01/2023 Masit Jhara 3001003WL0154674 Masit Jhara 00458 UTBI0RRBTGB 960 960 Processed 28/03/2023 0147848578 NASIT JHARA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-007-005/36
() 		3001003000NRG23250120231140055 25/01/2023 Binati Sawtal 3001003WL0154674 Binati Sawtal 00458 UTBI0RRBTGB 960 960 Processed 28/03/2023 0147848563 BINATI SANTAL TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-007-005/38
() 		3001003000NRG23250120231140056 25/01/2023 Salmani Jhara 3001003WL0154674 Salmani Jhara 00458 UTBI0RRBTGB 960 960 Processed 28/03/2023 0147848564 SALMANI JHARA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-007-005/40
() 		3001003000NRG23250120231140057 25/01/2023 Phul Mani Jhara 3001003WL0154674 Phul Mani Jhara 00458 UTBI0RRBTGB 960 960 Processed 28/03/2023 0147848577 FULAMANI JHARA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-007-005/45
() 		3001003000NRG23250120231140058 25/01/2023 Sabitri Sawtal 3001003WL0154674 Sabitri Sawtal 00458 UTBI0RRBTGB 960 960 Processed 28/03/2023 0147848565 SABITRI SANTAL TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-007-005/46
() 		3001003000NRG23250120231140059 25/01/2023 Bimala Jhara 3001003WL0154674 Bimala Jhara 00458 UTBI0RRBTGB 960 960 Processed 28/03/2023 0147848567 BINAMALA JHARA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-007-005/54
() 		3001003000NRG23250120231140063 25/01/2023 Durgamani Sawtal 3001003WL0154674 Durgamani Sawtal 00458 UTBI0RRBTGB 960 960 Processed 28/03/2023 0147848568 DURGA MANI SANTAL TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-007-005/58
() 		3001003000NRG23250120231140064 25/01/2023 Sumila Jhara 3001003WL0154674 Sumila Jhara 00458 UTBI0RRBTGB 960 960 Processed 28/03/2023 0147848566 SUMILA JHARA TRIPURA GRAMIN BANK(607065)
SubTotal 13440 13440
26 Padmabil TR-01-003-007-005/114
() 		3001003000NRG23250120231140036 25/01/2023 Arun Sawtal 3001003WL0154674 Arun Sawtal 00459 ICIC00TSCBL 960 960 Processed 28/03/2023 0147848555 BIRSHA SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-007-005/117
() 		3001003000NRG23250120231140037 25/01/2023 Pancha Mani Sawtal 3001003WL0154674 Pancha Mani Sawtal 00459 ICIC00TSCBL 960 960 Processed 28/03/2023 0147848549 KRISHNA SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-007-005/174
() 		3001003000NRG23250120231140041 25/01/2023 Joylal Jhara 3001003WL0154674 Joylal Jhara 00459 ICIC00TSCBL 960 960 Processed 28/03/2023 0147848556 JOYLAL JHARA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-007-005/177
() 		3001003000NRG23250120231140042 25/01/2023 Sanjit Santal 3001003WL0154674 Sanjit Santal 00459 ICIC00TSCBL 960 960 Processed 28/03/2023 0147848558 SANJIT SANTAL TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-007-005/178
() 		3001003000NRG23250120231140043 25/01/2023 Sukhi Santal 3001003WL0154674 Sukhi Santal 00459 ICIC00TSCBL 960 960 Processed 28/03/2023 0147848559 SUKHI SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-007-005/181
() 		3001003000NRG23250120231140044 25/01/2023 Mihir Santal 3001003WL0154674 Mihir Santal 00459 ICIC00TSCBL 960 960 Processed 28/03/2023 0147848557 MIHIR SANTAL & SUMITRA SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-007-005/50
() 		3001003000NRG23250120231140061 25/01/2023 Babulal Sawtal 3001003WL0154674 Babulal Sawtal 00459 ICIC00TSCBL 960 960 Processed 27/03/2023 0147848552 MR BABULAL SANTAL STATE BANK OF INDIA(508548)
33 Padmabil TR-01-003-007-005/53
() 		3001003000NRG23250120231140062 25/01/2023 Chulku Jhara 3001003WL0154674 Chulku Jhara 00459 ICIC00TSCBL 960 960 Processed 28/03/2023 0147848551 CHUNKU JHARA UCO BANK(607066)
34 Padmabil TR-01-003-007-005/60
() 		3001003000NRG23250120231140065 25/01/2023 Udai Jhara 3001003WL0154674 Udai Jhara 00459 ICIC00TSCBL 960 960 Processed 28/03/2023 0147848550 UDAI JHARA TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-007-005/70
() 		3001003000NRG23250120231140066 25/01/2023 Sima Sawtal 3001003WL0154674 Sima Sawtal 00459 ICIC00TSCBL 960 960 Processed 28/03/2023 0147848553 SUNIL SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Padmabil TR-01-003-007-005/71
() 		3001003000NRG23250120231140067 25/01/2023 Anu Lal Sawtal 3001003WL0154674 Anu Lal Sawtal 00459 ICIC00TSCBL 960 960 Processed 28/03/2023 0147848554 ANULAL SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10560 10560
Total 34560 34560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_250123APB_FTO_216785 State Bank of India SBIN0005591 KHOWAI 960
2 Padmabil TR3001003_250123APB_FTO_216785 Tripura Gramin Bank PUNB0RRBTGB HATKATA 7680
3 Padmabil TR3001003_250123APB_FTO_216785 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1920
4 Padmabil TR3001003_250123APB_FTO_216785 Tripura Gramin Bank UTBI0RRBTGB HATKATA 13440
5 Padmabil TR3001003_250123APB_FTO_216785 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 10560

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