Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:56:48 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_291022APB_FTO_145189
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-01-003-003-002/104
() 		3001003000NRG23281020220736352 29/10/2022 Bishwalaxmi Munda 3001003WL0126194 Bishwalaxmi Munda 00415 SBIN0005591 965 965 Processed 03/11/2022 6107748407 MRS BISHU MUNDA STATE BANK OF INDIA(508548)
2 Padmabil TR-01-003-003-002/19
() 		3001003000NRG23281020220736357 29/10/2022 Raimoni Monda 3001003WL0126194 Raimoni Monda 00415 SBIN0005591 965 965 Processed 03/11/2022 6107748403 MRS RAJMANI MUNDA STATE BANK OF INDIA(508548)
3 Padmabil TR-01-003-003-003/67
() 		3001003000NRG23281020220736378 29/10/2022 Saru Bala Debbarma 3001003WL0126194 Saru Bala Debbarma 00415 SBIN0005591 965 965 Processed 03/11/2022 6107748402 SARU BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-003-003/95
() 		3001003000NRG23281020220736382 29/10/2022 Kabita Munda 3001003WL0126194 Kabita Munda 00415 SBIN0005591 965 965 Processed 03/11/2022 6107748405 MRS KABITA MUNDA STATE BANK OF INDIA(508548)
5 Padmabil TR-01-003-003-003/98
() 		3001003000NRG23281020220736384 29/10/2022 Kasmati Munda 3001003WL0126194 Kasmati Munda 00415 SBIN0005591 965 965 Processed 03/11/2022 6107748406 MRS KASAMTI MUNDA STATE BANK OF INDIA(508548)
SubTotal 4825 4825
6 Padmabil TR-01-003-003-002/105
() 		3001003000NRG23281020220736353 29/10/2022 Rabindra Debbarma 3001003WL0126194 Rabindra Debbarma 00458 UTBI0RRBTGB 965 965 Processed 03/11/2022 6107748404 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 965 965
7 Padmabil TR-01-003-003-002/103
() 		3001003000NRG23281020220736351 29/10/2022 Manjurani Munda 3001003WL0126194 Manjurani Munda 00459 ICIC00TSCBL 965 965 Processed 03/11/2022 6107748394 RTI OF MANJURANI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-003-002/140
() 		3001003000NRG23281020220736354 29/10/2022 Amanel Munda 3001003WL0126194 Amanel Munda 00459 ICIC00TSCBL 965 965 Processed 03/11/2022 6107748401 AMANEL MUNDA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-003-002/16
() 		3001003000NRG23281020220736356 29/10/2022 Sanat Debbarma 3001003WL0126194 Sanat Debbarma 00459 ICIC00TSCBL 579 579 Processed 03/11/2022 6107748393 SANAT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-003-002/3
() 		3001003000NRG23281020220736358 29/10/2022 Swarasati Monda 3001003WL0126194 Swarasati Monda 00459 ICIC00TSCBL 965 965 Processed 03/11/2022 6107748396 RTI OF SARASWATI MONDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-003-003/100
() 		3001003000NRG23281020220736361 29/10/2022 Rabimani Monda 3001003WL0126194 Rabimani Monda 00459 ICIC00TSCBL 965 965 Processed 03/11/2022 6107748386 RADHAMANI MUNDA WO ABHI TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-003-003/101
() 		3001003000NRG23281020220736362 29/10/2022 Bishwa Rani Debbarma 3001003WL0126194 Bishwa Rani Debbarma 00459 ICIC00TSCBL 965 965 Processed 03/11/2022 6107748408 BISWARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-003-003/113
() 		3001003000NRG23281020220736363 29/10/2022 Arabindo Debbarma 3001003WL0126194 Arabindo Debbarma 00459 ICIC00TSCBL 772 772 Processed 03/11/2022 6107748395 ARABINDA DEBBARMA S/O MANURANJAN TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-003-003/115
() 		3001003000NRG23281020220736364 29/10/2022 Biplab Debbarma 3001003WL0126194 Biplab Debbarma 00459 ICIC00TSCBL 965 965 Processed 03/11/2022 6107748409 BIPLAB DEBBARMA UCO BANK(607066)
15 Padmabil TR-01-003-003-003/116
() 		3001003000NRG23281020220736365 29/10/2022 Kanchan Mala Debbarma 3001003WL0126194 Kanchan Mala Debbarma 00459 ICIC00TSCBL 965 965 Processed 03/11/2022 6107748397 RTI OF KANCHANMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-003-003/117
() 		3001003000NRG23281020220736366 29/10/2022 Arati Debbarma 3001003WL0126194 Arati Debbarma 00459 ICIC00TSCBL 965 965 Processed 03/11/2022 6107748399 ARATI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-003-003/123
() 		3001003000NRG23281020220736367 29/10/2022 Birajit Debbarma 3001003WL0126194 Birajit Debbarma 00459 ICIC00TSCBL 772 772 Processed 03/11/2022 6107748398 BIRAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-003-003/137
() 		3001003000NRG23281020220736368 29/10/2022 Harendra Debbarma 3001003WL0126194 Harendra Debbarma 00459 ICIC00TSCBL 965 965 Processed 03/11/2022 6107748400 HARENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-003-003/52
() 		3001003000NRG23281020220736372 29/10/2022 Hiramati Debbarma 3001003WL0126194 Hiramati Debbarma 00459 ICIC00TSCBL 965 965 Processed 03/11/2022 6107748388 HIRAMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-003-003/55
() 		3001003000NRG23281020220736373 29/10/2022 Dharmendra Debbarma 3001003WL0126194 Dharmendra Debbarma 00459 ICIC00TSCBL 772 772 Processed 03/11/2022 6107748392 DHARMENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-003-003/59
() 		3001003000NRG23281020220736374 29/10/2022 Nilima Debbarma 3001003WL0126194 Nilima Debbarma 00459 ICIC00TSCBL 965 965 Processed 03/11/2022 6107748387 NILIMA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-003-003/60
() 		3001003000NRG23281020220736375 29/10/2022 Sanjit Debbarma 3001003WL0126194 Sanjit Debbarma 00459 ICIC00TSCBL 965 965 Processed 03/11/2022 6107748391 SANJIT DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Padmabil TR-01-003-003-003/62
() 		3001003000NRG23281020220736376 29/10/2022 Dhirendra Debbarma 3001003WL0126194 Dhirendra Debbarma 00459 ICIC00TSCBL 965 965 Processed 03/11/2022 6107748390 DHIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-003-003/63
() 		3001003000NRG23281020220736377 29/10/2022 Yoshoda Debbarma 3001003WL0126194 Yoshoda Debbarma 00459 ICIC00TSCBL 965 965 Processed 03/11/2022 6107748384 JASHODA DEBBARMA WO GOURAMGA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-003-003/71
() 		3001003000NRG23281020220736379 29/10/2022 Pradip Debbarma 3001003WL0126194 Pradip Debbarma 00459 ICIC00TSCBL 965 965 Processed 03/11/2022 6107748385 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-003-003/87
() 		3001003000NRG23281020220736381 29/10/2022 Dhananjoy Debbarma 3001003WL0126194 Dhananjoy Debbarma 00459 ICIC00TSCBL 772 772 Processed 03/11/2022 6107748389 DHANJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 18142 18142
Total 23932 23932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_291022APB_FTO_145189 State Bank of India SBIN0005591 KHOWAI 4825
2 Padmabil TR3001003_291022APB_FTO_145189 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 965
3 Padmabil TR3001003_291022APB_FTO_145189 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 18142

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