Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:34:46 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_090123APB_FTO_204206
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-01-003-007-003/193
() 		3001003000NRG23090120231065574 09/01/2023 Palase Jhara 3001003WL0149751 Palase Jhara 00458 PUNB0RRBTGB 1368 1368 Processed 12/01/2023 7854911673 PALASI JHARA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-007-003/41
() 		3001003000NRG23090120231065586 09/01/2023 Maneklal Jhara 3001003WL0149751 Maneklal Jhara 00458 PUNB0RRBTGB 1368 1368 Processed 12/01/2023 7854911670 MANIK LAL JHARA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-003/71
() 		3001003000NRG23090120231065600 09/01/2023 Tripur Debbarma 3001003WL0149751 Tripur Debbarma 00458 PUNB0RRBTGB 1368 1368 Processed 12/01/2023 7854911683 TRIPUR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4104 4104
4 Padmabil TR-01-003-007-003/187
() 		3001003000NRG23090120231065571 09/01/2023 Sangita Debbarma 3001003WL0149751 Sangita Debbarma 00458 UTBI0RRBTGB 1368 1368 Processed 12/01/2023 7854911684 SANGITA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-007-003/191
() 		3001003000NRG23090120231065572 09/01/2023 Nanda Rani Debbarma 3001003WL0149751 Nanda Rani Debbarma 00458 UTBI0RRBTGB 1368 1368 Processed 12/01/2023 7854911669 NANDHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-007-003/193
() 		3001003000NRG23090120231065573 09/01/2023 Jahar Jhara 3001003WL0149751 Jahar Jhara 00458 UTBI0RRBTGB 1368 1368 Processed 12/01/2023 7854911675 JAHAR JHARA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-003/212
() 		3001003000NRG23090120231065575 09/01/2023 Shri Prabhat Jhara 3001003WL0149751 Shri Prabhat Jhara 00458 UTBI0RRBTGB 1368 1368 Processed 12/01/2023 7854911674 PRABHAT JHARA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-003/25
() 		3001003000NRG23090120231065577 09/01/2023 Biswacharan Jhara 3001003WL0149751 Biswacharan Jhara 00458 UTBI0RRBTGB 1368 1368 Processed 12/01/2023 7854911671 SHIB CHARAN JHARA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-003/25
() 		3001003000NRG23090120231065578 09/01/2023 Manggati Jhara 3001003WL0149751 Manggati Jhara 00458 UTBI0RRBTGB 1368 1368 Processed 12/01/2023 7854911679 MAGATI JHARA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-007-003/26
() 		3001003000NRG23090120231065579 09/01/2023 Kalicharan Jhara 3001003WL0149751 Kalicharan Jhara 00458 UTBI0RRBTGB 1368 1368 Processed 13/01/2023 7854911667 KALI CHARAN JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-007-003/27
() 		3001003000NRG23090120231065581 09/01/2023 Lalmani Jhara 3001003WL0149751 Lalmani Jhara 00458 UTBI0RRBTGB 1368 1368 Processed 12/01/2023 7854911681 LALMANI JHARA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-007-003/40
() 		3001003000NRG23090120231065585 09/01/2023 Sumitra Debbarma 3001003WL0149751 Sumitra Debbarma 00458 UTBI0RRBTGB 1368 1368 Processed 12/01/2023 7854911668 SUCHITRA DEB BARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-003/43
() 		3001003000NRG23090120231065588 09/01/2023 Rabo Jhara 3001003WL0149751 Rabo Jhara 00458 UTBI0RRBTGB 1368 1368 Processed 12/01/2023 7854911672 RABI JHARA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-007-003/43
() 		3001003000NRG23090120231065589 09/01/2023 Sukramani Jhara 3001003WL0149751 Sukramani Jhara 00458 UTBI0RRBTGB 1368 1368 Processed 12/01/2023 7854911680 SHUKH JHARA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-007-003/60
() 		3001003000NRG23090120231065594 09/01/2023 Archana Debbarma 3001003WL0149751 Archana Debbarma 00458 UTBI0RRBTGB 1197 1197 Processed 13/01/2023 7854911678 HIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-007-003/60
() 		3001003000NRG23090120231065593 09/01/2023 Hirendra Debbarma 3001003WL0149751 Hirendra Debbarma 00458 UTBI0RRBTGB 1368 1368 Processed 12/01/2023 7854911676 HIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-007-003/68
() 		3001003000NRG23090120231065598 09/01/2023 Chanpakali Debbarma 3001003WL0149751 Chanpakali Debbarma 00458 UTBI0RRBTGB 1368 1368 Processed 12/01/2023 7854911666 CHAMPA KALI DEB BARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-007-003/68
() 		3001003000NRG23090120231065597 09/01/2023 Shishir Debbarma 3001003WL0149751 Shishir Debbarma 00458 UTBI0RRBTGB 1368 1368 Processed 12/01/2023 7854911682 SHISHIR DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-007-005/45
() 		3001003000NRG23090120231065603 09/01/2023 Sabitri Sawtal 3001003WL0149751 Sabitri Sawtal 00458 UTBI0RRBTGB 1368 1368 Processed 12/01/2023 7854911677 SABITRI SANTAL TRIPURA GRAMIN BANK(607065)
SubTotal 21717 21717
20 Padmabil TR-01-003-007-003/186
() 		3001003000NRG23090120231065568 09/01/2023 Pranab Debbarma 3001003WL0149751 Pranab Debbarma 00459 ICIC00TSCBL 1368 1368 Processed 12/01/2023 7854911664 PRANAB DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-007-003/187
() 		3001003000NRG23090120231065570 09/01/2023 Sailesh Debbarma 3001003WL0149751 Sailesh Debbarma 00459 ICIC00TSCBL 1368 1368 Processed 12/01/2023 7854911665 SAILESH DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-007-003/24
() 		3001003000NRG23090120231065576 09/01/2023 Biswanath Jhara 3001003WL0149751 Biswanath Jhara 00459 ICIC00TSCBL 1368 1368 Processed 12/01/2023 7854911658 BISWANATH JHARA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-007-003/27
() 		3001003000NRG23090120231065580 09/01/2023 Hiralal Jhara 3001003WL0149751 Hiralal Jhara 00459 ICIC00TSCBL 1368 1368 Processed 13/01/2023 7854911653 HIRALAL JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-007-003/29
() 		3001003000NRG23090120231065582 09/01/2023 Raghunath Jhara 3001003WL0149751 Raghunath Jhara 00459 ICIC00TSCBL 1368 1368 Processed 12/01/2023 7854911656 RAGHUNATH JHARA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-007-003/38
() 		3001003000NRG23090120231065583 09/01/2023 Rangshwari Debbarma 3001003WL0149751 Rangshwari Debbarma 00459 ICIC00TSCBL 1368 1368 Processed 12/01/2023 7854911660 RANGASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-007-003/40
() 		3001003000NRG23090120231065584 09/01/2023 Bishu Kumar Debbarma 3001003WL0149751 Bishu Kumar Debbarma 00459 ICIC00TSCBL 1368 1368 Processed 12/01/2023 7854911661 BISWA KUMAR DEBBARMA INDIAN OVERSEAS BANK(508541)
27 Padmabil TR-01-003-007-003/44
() 		3001003000NRG23090120231065590 09/01/2023 Sishwamber Orang 3001003WL0149751 Sishwamber Orang 00459 ICIC00TSCBL 1368 1368 Processed 12/01/2023 7854911657 BISWAMBHAR URANG TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-007-003/53
() 		3001003000NRG23090120231065591 09/01/2023 Laxmi Debbarma 3001003WL0149751 Laxmi Debbarma 00459 ICIC00TSCBL 1368 1368 Processed 12/01/2023 7854911659 LAXMIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-007-003/59
() 		3001003000NRG23090120231065592 09/01/2023 Rekha Rani Debbarma 3001003WL0149751 Rekha Rani Debbarma 00459 ICIC00TSCBL 1368 1368 Processed 12/01/2023 7854911685 REKHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-007-003/64
() 		3001003000NRG23090120231065595 09/01/2023 Sandhya Rani Debbarma 3001003WL0149751 Sandhya Rani Debbarma 00459 ICIC00TSCBL 1368 1368 Processed 12/01/2023 7854911655 SANDHYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-007-003/66
() 		3001003000NRG23090120231065596 09/01/2023 Gonesh Debbarma 3001003WL0149751 Gonesh Debbarma 00459 ICIC00TSCBL 1368 1368 Processed 13/01/2023 7854911654 GONESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-007-003/71
() 		3001003000NRG23090120231065599 09/01/2023 Rambha Debbarma 3001003WL0149751 Rambha Debbarma 00459 ICIC00TSCBL 1368 1368 Processed 12/01/2023 7854911652 RAMBATI DEBBARMA PUNJAB NATIONAL BANK(508568)
33 Padmabil TR-01-003-007-003/80
() 		3001003000NRG23090120231065601 09/01/2023 Sarathi Jhara 3001003WL0149751 Sarathi Jhara 00459 ICIC00TSCBL 1368 1368 Processed 13/01/2023 7854911662 SATIRAM JHARA AND SARATHI JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Padmabil TR-01-003-007-003/92
() 		3001003000NRG23090120231065602 09/01/2023 Narayan munda 3001003WL0149751 Narayan munda 00459 ICIC00TSCBL 1368 1368 Processed 12/01/2023 7854911663 NARAYAN MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 20520 20520
Total 46341 46341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_090123APB_FTO_204206 Tripura Gramin Bank PUNB0RRBTGB HATKATA 4104
2 Padmabil TR3001003_090123APB_FTO_204206 Tripura Gramin Bank UTBI0RRBTGB HATKATA 13509
3 Padmabil TR3001003_090123APB_FTO_204206 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 8208
4 Padmabil TR3001003_090123APB_FTO_204206 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 20520

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