Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:52:47 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_200123APB_FTO_214081
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-01-003-004-001/11
() 		3001003000NRG23200120231125596 20/01/2023 Chandra Sing Debbarma 3001003WL0153848 Chandra Sing Debbarma 00415 SBIN0005591 1182 1182 Processed 28/03/2023 0147850065 CHANDRA SING DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-017-003/211
() 		3001003000NRG23200120231125633 20/01/2023 Mina Rani Debbarma 3001003WL0153848 Mina Rani Debbarma 00415 SBIN0005591 1182 1182 Processed 27/03/2023 0147850080 MRS MINA RANI DEBBARMA STATE BANK OF INDIA(508548)
3 Padmabil TR-01-003-017-003/219
() 		3001003000NRG23200120231125634 20/01/2023 Ganeshwar Debbarma 3001003WL0153848 Ganeshwar Debbarma 00415 SBIN0005591 1182 1182 Processed 27/03/2023 0147850078 MR GANESHWAR DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 3546 3546
4 Padmabil TR-01-003-004-001/157
() 		3001003000NRG23200120231125599 20/01/2023 Biswalaxmi Munda 3001003WL0153848 Biswalaxmi Munda 00458 PUNB0RRBTGB 1182 1182 Processed 28/03/2023 0147850086 BISWALAXMI MUNDA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-004-006/206
() 		3001003000NRG23200120231125611 20/01/2023 Nipush Debbarma 3001003WL0153848 Nipush Debbarma 00458 PUNB0RRBTGB 1182 1182 Processed 28/03/2023 0147850082 NIPUSH DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-004-006/63
() 		3001003000NRG23200120231125614 20/01/2023 Mugili Debbamra 3001003WL0153848 Mugili Debbamra 00458 PUNB0RRBTGB 1182 1182 Processed 28/03/2023 0147850089 MUGILA DEBBARMA W/O SACHIMOHAN TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-004-006/74
() 		3001003000NRG23200120231125620 20/01/2023 Gajendra Debbarma 3001003WL0153848 Gajendra Debbarma 00458 PUNB0RRBTGB 1182 1182 Processed 28/03/2023 0147850081 GAJENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-004-006/83
() 		3001003000NRG23200120231125625 20/01/2023 Merry Debbarma 3001003WL0153848 Merry Debbarma 00458 PUNB0RRBTGB 1182 1182 Processed 27/03/2023 0147850088 MRS MERRY DEBBARMA STATE BANK OF INDIA(508548)
9 Padmabil TR-01-003-017-002/218
() 		3001003000NRG23200120231125631 20/01/2023 Mahesh Debbarma 3001003WL0153848 Mahesh Debbarma 00458 PUNB0RRBTGB 1182 1182 Processed 28/03/2023 0147850087 MAHESH DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-017-002/229
() 		3001003000NRG23200120231125632 20/01/2023 Helen Munda 3001003WL0153848 Helen Munda 00458 PUNB0RRBTGB 1182 1182 Processed 28/03/2023 0147850085 HELEN MUNDA SO KANDRA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-017-003/220
() 		3001003000NRG23200120231125635 20/01/2023 Biswalaxmi munda 3001003WL0153848 Biswalaxmi munda 00458 PUNB0RRBTGB 1182 1182 Processed 28/03/2023 0147850084 BISWA LAXMI MUNDA D/O BAUYA TRIPURA GRAMIN BANK(607065)
SubTotal 9456 9456
12 Padmabil TR-01-003-004-006/204
() 		3001003000NRG23200120231125610 20/01/2023 Priyamala Debbarma 3001003WL0153848 Priyamala Debbarma 00458 UTBI0RRBTGB 1182 1182 Processed 27/03/2023 0147850075 MRS PRIYAMALA DEBBARMA STATE BANK OF INDIA(508548)
13 Padmabil TR-01-003-004-006/67
() 		3001003000NRG23200120231125616 20/01/2023 Kabita Debbarma 3001003WL0153848 Kabita Debbarma 00458 UTBI0RRBTGB 1182 1182 Processed 28/03/2023 0147850079 KABITA DEB BARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-004-006/74
() 		3001003000NRG23200120231125621 20/01/2023 Kajal Debbarma 3001003WL0153848 Kajal Debbarma 00458 UTBI0RRBTGB 394 394 Processed 28/03/2023 0147850083 KAJAL DEBBARMA W/O GAJENDRA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-004-006/84
() 		3001003000NRG23200120231125626 20/01/2023 Bidya Laxmi Debbarma 3001003WL0153848 Bidya Laxmi Debbarma 00458 UTBI0RRBTGB 1182 1182 Processed 28/03/2023 0147850090 BIDYALAXMI DEBBARMA W/O RANJIT TRIPURA GRAMIN BANK(607065)
SubTotal 3940 3940
16 Padmabil TR-01-003-004-001/116
() 		3001003000NRG23200120231125597 20/01/2023 Bisar Mund 3001003WL0153848 Bisar Mund 00459 ICIC00TSCBL 1182 1182 Processed 28/03/2023 0147850058 BISHWAR MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-004-001/126
() 		3001003000NRG23200120231125598 20/01/2023 Jyutshna Debbarma 3001003WL0153848 Jyutshna Debbarma 00459 ICIC00TSCBL 1182 1182 Processed 28/03/2023 0147850071 JYOTSNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-004-001/42
() 		3001003000NRG23200120231125601 20/01/2023 Parbati Munda 3001003WL0153848 Parbati Munda 00459 ICIC00TSCBL 1182 1182 Processed 28/03/2023 0147850057 PARBATI MUNDA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-004-001/43
() 		3001003000NRG23200120231125602 20/01/2023 Rana Sing Debbarma 3001003WL0153848 Rana Sing Debbarma 00459 ICIC00TSCBL 394 394 Processed 28/03/2023 0147850064 RANASING DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-004-006/108
() 		3001003000NRG23200120231125603 20/01/2023 Dinesh Munda 3001003WL0153848 Dinesh Munda 00459 ICIC00TSCBL 1182 1182 Processed 28/03/2023 0147850067 DINESH MUNDA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-004-006/134
() 		3001003000NRG23200120231125604 20/01/2023 Manoranjan Debbarma 3001003WL0153848 Manoranjan Debbarma 00459 ICIC00TSCBL 1182 1182 Processed 28/03/2023 0147850056 MANORANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-004-006/136
() 		3001003000NRG23200120231125605 20/01/2023 Pandab Munda 3001003WL0153848 Pandab Munda 00459 ICIC00TSCBL 1182 1182 Processed 28/03/2023 0147850054 PANDAP MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-004-006/176
() 		3001003000NRG23200120231125606 20/01/2023 Manoj Debbarma 3001003WL0153848 Manoj Debbarma 00459 ICIC00TSCBL 1182 1182 Processed 28/03/2023 0147850068 MANOJ DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-004-006/177
() 		3001003000NRG23200120231125607 20/01/2023 Arpan Sebbarma 3001003WL0153848 Arpan Sebbarma 00459 ICIC00TSCBL 1182 1182 Processed 28/03/2023 0147850074 APAN DEB BARMA &AJANTA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-004-006/191
() 		3001003000NRG23200120231125608 20/01/2023 Laxmishri Debbarma 3001003WL0153848 Laxmishri Debbarma 00459 ICIC00TSCBL 1182 1182 Processed 28/03/2023 0147850077 LAXMISHREE DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-004-006/202
() 		3001003000NRG23200120231125609 20/01/2023 Rani Prabha Debbarma 3001003WL0153848 Rani Prabha Debbarma 00459 ICIC00TSCBL 1182 1182 Processed 28/03/2023 0147850070 RANIPRABHA DEBBARMA W/O PRADIP TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-004-006/207
() 		3001003000NRG23200120231125612 20/01/2023 Runumala Debbarma 3001003WL0153848 Runumala Debbarma 00459 ICIC00TSCBL 1182 1182 Processed 28/03/2023 0147850072 RUNOMALA DEBBARMA W/O AMALIYA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-004-006/23
() 		3001003000NRG23200120231125613 20/01/2023 Krishna Debbarma 3001003WL0153848 Krishna Debbarma 00459 ICIC00TSCBL 1182 1182 Processed 27/03/2023 0147850053 KRISHNA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Padmabil TR-01-003-004-006/65
() 		3001003000NRG23200120231125615 20/01/2023 Kamalapati Debbarma 3001003WL0153848 Kamalapati Debbarma 00459 ICIC00TSCBL 1182 1182 Processed 28/03/2023 0147850066 KAMALAPATI DEB BARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-004-006/68
() 		3001003000NRG23200120231125617 20/01/2023 Selim Kumar Debbarma 3001003WL0153848 Selim Kumar Debbarma 00459 ICIC00TSCBL 1182 1182 Processed 27/03/2023 0147850059 MR SELIM DEBBARMA STATE BANK OF INDIA(508548)
31 Padmabil TR-01-003-004-006/69
() 		3001003000NRG23200120231125618 20/01/2023 Balendra Debbarma 3001003WL0153848 Balendra Debbarma 00459 ICIC00TSCBL 1182 1182 Processed 28/03/2023 0147850060 BALENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-004-006/70
() 		3001003000NRG23200120231125619 20/01/2023 Ram Kumar Debbarma 3001003WL0153848 Ram Kumar Debbarma 00459 ICIC00TSCBL 1182 1182 Processed 28/03/2023 0147850061 RAM KR DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-004-006/76
() 		3001003000NRG23200120231125622 20/01/2023 Napan Kumar Debbar 3001003WL0153848 Napan Kumar Debbar 00459 ICIC00TSCBL 1182 1182 Processed 28/03/2023 0147850063 NAPAN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-004-006/81
() 		3001003000NRG23200120231125623 20/01/2023 Nabakishore Debbarm 3001003WL0153848 Nabakishore Debbarm 00459 ICIC00TSCBL 1182 1182 Processed 28/03/2023 0147850069 NABA KISHOR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Padmabil TR-01-003-004-006/82
() 		3001003000NRG23200120231125624 20/01/2023 Naba Kumar Debbarma 3001003WL0153848 Naba Kumar Debbarma 00459 ICIC00TSCBL 1182 1182 Processed 28/03/2023 0147850062 NABAKUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Padmabil TR-01-003-004-006/96
() 		3001003000NRG23200120231125629 20/01/2023 Narendra Debbarma 3001003WL0153848 Narendra Debbarma 00459 ICIC00TSCBL 1182 1182 Processed 28/03/2023 0147850055 NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
37 Padmabil TR-01-003-004-006/98
() 		3001003000NRG23200120231125630 20/01/2023 Dilip Debbarma 3001003WL0153848 Dilip Debbarma 00459 ICIC00TSCBL 1182 1182 Processed 28/03/2023 0147850073 LTIOF MAHAMANIDEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 25216 25216
38 Padmabil TR-01-003-004-006/92
() 		3001003000NRG23200120231125628 20/01/2023 Samir Debbarma 3001003WL0153848 Samir Debbarma 00462 UCBA0003147 1182 1182 Processed 28/03/2023 0147850076 SAMIR DEBBARMA UCO BANK(607066)
SubTotal 1182 1182
Total 43340 43340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_200123APB_FTO_214081 State Bank of India SBIN0005591 KHOWAI 3546
2 Padmabil TR3001003_200123APB_FTO_214081 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 9456
3 Padmabil TR3001003_200123APB_FTO_214081 Tripura Gramin Bank UTBI0RRBTGB Mandai 1182
4 Padmabil TR3001003_200123APB_FTO_214081 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2758
5 Padmabil TR3001003_200123APB_FTO_214081 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 25216
6 Padmabil TR3001003_200123APB_FTO_214081 UCO Bank UCBA0003147 KHOWAI 1182

Download In Excel