Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:33:41 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_140123APB_FTO_209212
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-01-003-009-002/270
() 		3001003000NRG23140120231097496 14/01/2023 Biswajit Urang 3001003WL0151710 Biswajit Urang 00177 IOBA0003428 905 905 Processed 27/03/2023 0147934356 MR BISWAJIT URANG STATE BANK OF INDIA(508548)
SubTotal 905 905
2 Padmabil TR-01-003-009-002/258
() 		3001003000NRG23140120231097492 14/01/2023 Antosh Debbarma 3001003WL0151710 Antosh Debbarma 00415 SBIN0005591 905 905 Processed 27/03/2023 0147934357 MR ANTOSH DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 905 905
3 Padmabil TR-01-003-007-002/22
() 		3001003000NRG23140120231097483 14/01/2023 Krishna Santal 3001003WL0151710 Krishna Santal 00458 PUNB0RRBTGB 905 905 Processed 27/03/2023 0147934352 KRISHNA SANTAL TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-009-002/259
() 		3001003000NRG23140120231097493 14/01/2023 Jugal Santal 3001003WL0151710 Jugal Santal 00458 PUNB0RRBTGB 905 905 Processed 27/03/2023 0147934358 JUGAL SANTAL TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-009-002/261
() 		3001003000NRG23140120231097494 14/01/2023 Basana Urang 3001003WL0151710 Basana Urang 00458 PUNB0RRBTGB 905 905 Processed 27/03/2023 0147934349 BASANA URANG TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-009-002/268
() 		3001003000NRG23140120231097495 14/01/2023 Sunil Jhara 3001003WL0151710 Sunil Jhara 00458 PUNB0RRBTGB 905 905 Processed 27/03/2023 0147934354 SUNIL JHARA TRIPURA GRAMIN BANK(607065)
SubTotal 3620 3620
7 Padmabil TR-01-003-009-002/118
() 		3001003000NRG23140120231097487 14/01/2023 Rakesh Debbarma 3001003WL0151710 Rakesh Debbarma 00458 UTBI0RRBTGB 905 905 Processed 27/03/2023 0147934347 RAKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-009-002/118
() 		3001003000NRG23140120231097488 14/01/2023 Snehalata Debbarma 3001003WL0151710 Snehalata Debbarma 00458 UTBI0RRBTGB 905 905 Processed 27/03/2023 0147934348 SNEHALATA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-009-002/124
() 		3001003000NRG23140120231097489 14/01/2023 Chinu Urang 3001003WL0151710 Chinu Urang 00458 UTBI0RRBTGB 905 905 Processed 27/03/2023 0147934350 CHINU URANG TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-009-002/253
() 		3001003000NRG23140120231097490 14/01/2023 Mithun Urang 3001003WL0151710 Mithun Urang 00458 UTBI0RRBTGB 905 905 Processed 28/03/2023 0147934353 MITHUN URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-009-002/255
() 		3001003000NRG23140120231097491 14/01/2023 Kalpana Urang 3001003WL0151710 Kalpana Urang 00458 UTBI0RRBTGB 905 905 Processed 28/03/2023 0147934351 KALPANA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-009-002/37
() 		3001003000NRG23140120231097498 14/01/2023 Shibani Urang 3001003WL0151710 Shibani Urang 00458 UTBI0RRBTGB 905 905 Processed 27/03/2023 0147934339 SHIBANI URANG TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-009-002/46
() 		3001003000NRG23140120231097503 14/01/2023 Subal Saotal 3001003WL0151710 Subal Saotal 00458 UTBI0RRBTGB 905 905 Processed 27/03/2023 0147934346 SUBAN SANTAL TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-009-002/77
() 		3001003000NRG23140120231097506 14/01/2023 Laxmi Sawtal 3001003WL0151710 Laxmi Sawtal 00458 UTBI0RRBTGB 905 905 Processed 27/03/2023 0147934342 LAXMI SANTAL TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-009-002/80
() 		3001003000NRG23140120231097507 14/01/2023 Ramani Sawtal 3001003WL0151710 Ramani Sawtal 00458 UTBI0RRBTGB 905 905 Processed 27/03/2023 0147934340 RAMANI SANTAL TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-009-004/212
() 		3001003000NRG23140120231097510 14/01/2023 Samir Debbarma 3001003WL0151710 Samir Debbarma 00458 UTBI0RRBTGB 905 905 Processed 27/03/2023 0147934359 SAMIR DEBBARMA INDIAN OVERSEAS BANK(508541)
SubTotal 9050 9050
17 Padmabil TR-01-003-009-002/101
() 		3001003000NRG23140120231097484 14/01/2023 Ranjit Urang 3001003WL0151710 Ranjit Urang 00459 ICIC00TSCBL 905 905 Processed 28/03/2023 0147934338 RANJIT URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-009-002/104
() 		3001003000NRG23140120231097485 14/01/2023 Sujit urang 3001003WL0151710 Sujit urang 00459 ICIC00TSCBL 905 905 Processed 28/03/2023 0147934343 SUJIT URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-009-002/109
() 		3001003000NRG23140120231097486 14/01/2023 Nimai Urang 3001003WL0151710 Nimai Urang 00459 ICIC00TSCBL 905 905 Processed 27/03/2023 0147934345 KALPANA URANG TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-009-002/36
() 		3001003000NRG23140120231097497 14/01/2023 Bodhan Orang 3001003WL0151710 Bodhan Orang 00459 ICIC00TSCBL 905 905 Processed 27/03/2023 0147934330 BUDHAN URANG TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-009-002/38
() 		3001003000NRG23140120231097499 14/01/2023 Sujilal Urang 3001003WL0151710 Sujilal Urang 00459 ICIC00TSCBL 905 905 Processed 27/03/2023 0147934337 SUMIAL URANG TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-009-002/41
() 		3001003000NRG23140120231097500 14/01/2023 Mahadev Urang 3001003WL0151710 Mahadev Urang 00459 ICIC00TSCBL 905 905 Processed 28/03/2023 0147934327 MAHADEV URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-009-002/43
() 		3001003000NRG23140120231097502 14/01/2023 Mainu Saotal 3001003WL0151710 Mainu Saotal 00459 ICIC00TSCBL 905 905 Processed 27/03/2023 0147934331 MAINU SANTAL TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-009-002/50
() 		3001003000NRG23140120231097504 14/01/2023 Mausumi Debbarma 3001003WL0151710 Mausumi Debbarma 00459 ICIC00TSCBL 905 905 Processed 28/03/2023 0147934321 MAUSOMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-009-002/61
() 		3001003000NRG23140120231097505 14/01/2023 Sabitri Shil 3001003WL0151710 Sabitri Shil 00459 ICIC00TSCBL 905 905 Processed 28/03/2023 0147934323 SMT SABITRI SHILL TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-009-002/86
() 		3001003000NRG23140120231097508 14/01/2023 Lakhindra Sawtal 3001003WL0151710 Lakhindra Sawtal 00459 ICIC00TSCBL 905 905 Processed 27/03/2023 0147934341 LAXMINDRA SANTAL TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-009-002/94
() 		3001003000NRG23140120231097509 14/01/2023 Ajit Urang 3001003WL0151710 Ajit Urang 00459 ICIC00TSCBL 905 905 Processed 27/03/2023 0147934344 AJIT URANG TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-009-005/103
() 		3001003000NRG23140120231097511 14/01/2023 Subi Rani Debbarma 3001003WL0151710 Subi Rani Debbarma 00459 ICIC00TSCBL 905 905 Processed 28/03/2023 0147934320 SUBI RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-009-005/14
() 		3001003000NRG23140120231097512 14/01/2023 Shukanti Urang 3001003WL0151710 Shukanti Urang 00459 ICIC00TSCBL 905 905 Processed 28/03/2023 0147934329 SUKANTI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-009-005/27
() 		3001003000NRG23140120231097513 14/01/2023 Suben Urang 3001003WL0151710 Suben Urang 00459 ICIC00TSCBL 905 905 Processed 28/03/2023 0147934325 SUBEN URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-009-005/28
() 		3001003000NRG23140120231097514 14/01/2023 Malati Urang 3001003WL0151710 Malati Urang 00459 ICIC00TSCBL 905 905 Processed 27/03/2023 0147934322 MALATI URANG TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-009-005/29
() 		3001003000NRG23140120231097515 14/01/2023 Raban Urang 3001003WL0151710 Raban Urang 00459 ICIC00TSCBL 905 905 Processed 27/03/2023 0147934332 RABON URANG TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-009-005/33
() 		3001003000NRG23140120231097516 14/01/2023 Buth Urang 3001003WL0151710 Buth Urang 00459 ICIC00TSCBL 905 905 Processed 27/03/2023 0147934333 BUTE ORANG UCO BANK(607066)
34 Padmabil TR-01-003-009-005/34
() 		3001003000NRG23140120231097517 14/01/2023 Fulsing Urang 3001003WL0151710 Fulsing Urang 00459 ICIC00TSCBL 905 905 Processed 27/03/2023 0147934334 FULSING URANG TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-009-005/5
() 		3001003000NRG23140120231097519 14/01/2023 Birendra Debbarma 3001003WL0151710 Birendra Debbarma 00459 ICIC00TSCBL 905 905 Processed 28/03/2023 0147934335 BIRENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Padmabil TR-01-003-009-005/66
() 		3001003000NRG23140120231097520 14/01/2023 Anubala Debbarma 3001003WL0151710 Anubala Debbarma 00459 ICIC00TSCBL 905 905 Processed 28/03/2023 0147934324 ANUBALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Padmabil TR-01-003-009-005/67
() 		3001003000NRG23140120231097521 14/01/2023 Lita Saontal 3001003WL0151710 Lita Saontal 00459 ICIC00TSCBL 905 905 Processed 27/03/2023 0147934326 LITA SANTAL TRIPURA GRAMIN BANK(607065)
38 Padmabil TR-01-003-009-005/77
() 		3001003000NRG23140120231097523 14/01/2023 Shukulal Jhara 3001003WL0151710 Shukulal Jhara 00459 ICIC00TSCBL 905 905 Processed 28/03/2023 0147934336 SUKULAL JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Padmabil TR-01-003-009-005/84
() 		3001003000NRG23140120231097524 14/01/2023 Krishna Saontal 3001003WL0151710 Krishna Saontal 00459 ICIC00TSCBL 905 905 Processed 28/03/2023 0147934328 KRISHNA SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Padmabil TR-01-003-009-005/85
() 		3001003000NRG23140120231097525 14/01/2023 Shanti Munda 3001003WL0151710 Shanti Munda 00459 ICIC00TSCBL 905 905 Processed 28/03/2023 0147934355 SHANTI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 21720 21720
Total 36200 36200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_140123APB_FTO_209212 Indian Overseas Bank IOBA0003428 Khowai 905
2 Padmabil TR3001003_140123APB_FTO_209212 State Bank of India SBIN0005591 KHOWAI 905
3 Padmabil TR3001003_140123APB_FTO_209212 Tripura Gramin Bank PUNB0RRBTGB HATKATA 2715
4 Padmabil TR3001003_140123APB_FTO_209212 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 905
5 Padmabil TR3001003_140123APB_FTO_209212 Tripura Gramin Bank UTBI0RRBTGB HATKATA 6335
6 Padmabil TR3001003_140123APB_FTO_209212 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2715
7 Padmabil TR3001003_140123APB_FTO_209212 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 21720

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