Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:28 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_220822APB_FTO_94983
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-01-003-003-005/37
() 		3001003000NRG23220820220458926 22/08/2022 Sushila Debbarma 3001003WL0101425 Sushila Debbarma 00415 SBIN0005591 424 424 Processed 27/08/2022 4230338888 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 424 424
2 Padmabil TR-01-003-003-002/58
() 		3001003000NRG23220820220458919 22/08/2022 Koushila Debbarma 3001003WL0101425 Koushila Debbarma 00458 UTBI0RRBTGB 424 424 Processed 27/08/2022 4230338889 KOUSHOLA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-003-003/8
() 		3001003000NRG23220820220458924 22/08/2022 Arunajita Debbarma 3001003WL0101425 Arunajita Debbarma 00458 UTBI0RRBTGB 424 424 Processed 27/08/2022 4230338890 MRS ARUNAJITA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 848 848
4 Padmabil TR-01-003-003-001/100
() 		3001003000NRG23220820220458927 22/08/2022 Ranukumar Debbarma 3001003WL0101426 Ranukumar Debbarma 00459 ICIC00TSCBL 848 848 Processed 27/08/2022 4230338881 RUNU KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-003-001/42
() 		3001003000NRG23220820220458928 22/08/2022 Swapan debbarma 3001003WL0101426 Swapan debbarma 00459 ICIC00TSCBL 848 848 Processed 27/08/2022 4230338880 SWAPAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-003-002/58
() 		3001003000NRG23220820220458918 22/08/2022 Sanjit Debbarma 3001003WL0101425 Sanjit Debbarma 00459 ICIC00TSCBL 424 424 Processed 27/08/2022 4230338883 SANJIB DEBBARMA SO SACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-003-003/126
() 		3001003000NRG23220820220458920 22/08/2022 Anjali Debbarma 3001003WL0101425 Anjali Debbarma 00459 ICIC00TSCBL 848 848 Processed 27/08/2022 4230338887 ANJALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-003-003/31
() 		3001003000NRG23220820220458921 22/08/2022 Malina Debbarma 3001003WL0101425 Malina Debbarma 00459 ICIC00TSCBL 848 848 Processed 27/08/2022 4230338885 MALINA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-003-003/63
() 		3001003000NRG23220820220458922 22/08/2022 Yoshoda Debbarma 3001003WL0101425 Yoshoda Debbarma 00459 ICIC00TSCBL 848 848 Processed 27/08/2022 4230338884 JASHODA DEBBARMA WO GOURAMGA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-003-003/8
() 		3001003000NRG23220820220458923 22/08/2022 Malin Debbarma 3001003WL0101425 Malin Debbarma 00459 ICIC00TSCBL 424 424 Processed 27/08/2022 4230338886 MALIN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-003-005/37
() 		3001003000NRG23220820220458925 22/08/2022 Ranjit Debbarma 3001003WL0101425 Ranjit Debbarma 00459 ICIC00TSCBL 424 424 Processed 27/08/2022 4230338882 SUSHILA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5512 5512
Total 6784 6784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_220822APB_FTO_94983 State Bank of India SBIN0005591 KHOWAI 424
2 Padmabil TR3001003_220822APB_FTO_94983 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 848
3 Padmabil TR3001003_220822APB_FTO_94983 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 5512

Download In Excel