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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:20 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_121222APB_FTO_178915
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-01-003-007-005/106
() 		3001003000NRG23121220220919674 12/12/2022 Golmani Sawtal 3001003WL0139989 Golmani Sawtal 00458 PUNB0RRBTGB 1900 1900 Processed 20/12/2022 7321407851 GOLMANI SANTAL TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-007-005/170
() 		3001003000NRG23121220220919682 12/12/2022 Bimal Santal 3001003WL0139989 Bimal Santal 00458 PUNB0RRBTGB 1900 1900 Processed 20/12/2022 7321407845 BIMAL SANTAL TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-005/49
() 		3001003000NRG23121220220919701 12/12/2022 Bishu Jhara 3001003WL0139989 Bishu Jhara 00458 PUNB0RRBTGB 1900 1900 Processed 20/12/2022 7321407846 BISHULAL JHARA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-005/73
() 		3001003000NRG23121220220919707 12/12/2022 Anita Sawtal 3001003WL0139989 Anita Sawtal 00458 PUNB0RRBTGB 1900 1900 Processed 20/12/2022 7321407844 ANITA SANTAL TRIPURA GRAMIN BANK(607065)
SubTotal 7600 7600
5 Padmabil TR-01-003-007-005/101
() 		3001003000NRG23121220220919672 12/12/2022 Kanchan Sawtal 3001003WL0139989 Kanchan Sawtal 00458 UTBI0RRBTGB 1900 1900 Processed 20/12/2022 7321407852 KANCHAN SANTAL TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-007-005/102
() 		3001003000NRG23121220220919673 12/12/2022 Sarathi Sawtal 3001003WL0139989 Sarathi Sawtal 00458 UTBI0RRBTGB 1900 1900 Processed 20/12/2022 7321407855 SARATHY SANTAL TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-005/113
() 		3001003000NRG23121220220919676 12/12/2022 Basanti Sawtal 3001003WL0139989 Basanti Sawtal 00458 UTBI0RRBTGB 1900 1900 Processed 20/12/2022 7321407850 BASANTI SANTAL TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-005/121
() 		3001003000NRG23121220220919677 12/12/2022 Ram Kanta Sawtal 3001003WL0139989 Ram Kanta Sawtal 00458 UTBI0RRBTGB 1900 1900 Processed 20/12/2022 7321407849 RAMKANTA SANTAL TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-005/126
() 		3001003000NRG23121220220919679 12/12/2022 Rajesh Sawtal 3001003WL0139989 Rajesh Sawtal 00458 UTBI0RRBTGB 1900 1900 Processed 20/12/2022 7321407847 RAJESH SANTAL TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-007-005/127
() 		3001003000NRG23121220220919680 12/12/2022 Kushils santal 3001003WL0139989 Kushils santal 00458 UTBI0RRBTGB 1900 1900 Processed 20/12/2022 7321407854 KOUSHLYA SANTAL TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-007-005/187
() 		3001003000NRG23121220220919686 12/12/2022 Shiburam Santal 3001003WL0139989 Shiburam Santal 00458 UTBI0RRBTGB 1900 1900 Processed 20/12/2022 7321407856 SHIBURAM SANTAL TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-007-005/194
() 		3001003000NRG23121220220919688 12/12/2022 Masit Jhara 3001003WL0139989 Masit Jhara 00458 UTBI0RRBTGB 1900 1900 Processed 20/12/2022 7321407848 NASIT JHARA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-005/39
() 		3001003000NRG23121220220919699 12/12/2022 Rekha Jhara 3001003WL0139989 Rekha Jhara 00458 UTBI0RRBTGB 1900 1900 Processed 20/12/2022 7321407853 MAHESH JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-007-005/55
() 		3001003000NRG23121220220919702 12/12/2022 Suresh Sawtal 3001003WL0139989 Suresh Sawtal 00458 UTBI0RRBTGB 1900 1900 Processed 20/12/2022 7321407843 SURESH SANTAL TRIPURA GRAMIN BANK(607065)
SubTotal 19000 19000
15 Padmabil TR-01-003-007-005/163
() 		3001003000NRG23121220220919681 12/12/2022 Sujit Debbarma 3001003WL0139989 Sujit Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 20/12/2022 7321407840 SUJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-007-005/175
() 		3001003000NRG23121220220919683 12/12/2022 Nama Santal 3001003WL0139989 Nama Santal 00459 ICIC00TSCBL 1900 1900 Processed 20/12/2022 7321407841 NAMA SANTAL TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-007-005/177
() 		3001003000NRG23121220220919684 12/12/2022 Sanjit Santal 3001003WL0139989 Sanjit Santal 00459 ICIC00TSCBL 1900 1900 Processed 20/12/2022 7321407842 SANJIT SANTAL TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-007-005/48
() 		3001003000NRG23121220220919700 12/12/2022 pavan santal 3001003WL0139989 pavan santal 00459 ICIC00TSCBL 1900 1900 Processed 20/12/2022 7321407839 PABAN SANTAL TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-007-005/57
() 		3001003000NRG23121220220919703 12/12/2022 Ganesh Jhara 3001003WL0139989 Ganesh Jhara 00459 ICIC00TSCBL 1900 1900 Processed 20/12/2022 7321407836 GANESH JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-007-005/65
() 		3001003000NRG23121220220919704 12/12/2022 Muni Lal Sawtal 3001003WL0139989 Muni Lal Sawtal 00459 ICIC00TSCBL 1900 1900 Processed 20/12/2022 7321407835 MANILAL SANTAL TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-007-005/70
() 		3001003000NRG23121220220919705 12/12/2022 Sima Sawtal 3001003WL0139989 Sima Sawtal 00459 ICIC00TSCBL 1900 1900 Processed 20/12/2022 7321407837 SUNIL SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-007-005/71
() 		3001003000NRG23121220220919706 12/12/2022 Anu Lal Sawtal 3001003WL0139989 Anu Lal Sawtal 00459 ICIC00TSCBL 1900 1900 Processed 20/12/2022 7321407838 ANULAL SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15200 15200
Total 41800 41800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_121222APB_FTO_178915 Tripura Gramin Bank PUNB0RRBTGB HATKATA 3800
2 Padmabil TR3001003_121222APB_FTO_178915 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3800
3 Padmabil TR3001003_121222APB_FTO_178915 Tripura Gramin Bank UTBI0RRBTGB HATKATA 15200
4 Padmabil TR3001003_121222APB_FTO_178915 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3800
5 Padmabil TR3001003_121222APB_FTO_178915 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 15200

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