Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:43:59 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_120123APB_FTO_206987
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-01-003-012-002/214
() 		3001003000NRG23120120231084614 12/01/2023 Manimay Debbarma 3001003WL0150908 Manimay Debbarma 00458 PUNB0RRBTGB 1015 1015 Processed 27/03/2023 0147916563 MANI MAY DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-012-002/217
() 		3001003000NRG23120120231084615 12/01/2023 Ratan Debbarma 3001003WL0150908 Ratan Debbarma 00458 PUNB0RRBTGB 1015 1015 Processed 27/03/2023 0147916561 RATAN DEBBARMA PUNJAB NATIONAL BANK(508568)
3 Padmabil TR-01-003-012-002/223
() 		3001003000NRG23120120231084616 12/01/2023 Mr Hiruj Debbarma 3001003WL0150908 Mr Hiruj Debbarma 00458 PUNB0RRBTGB 1015 1015 Processed 27/03/2023 0147916562 HIRUJ DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-012-002/228
() 		3001003000NRG23120120231084617 12/01/2023 Binata Debbarma 3001003WL0150908 Binata Debbarma 00458 PUNB0RRBTGB 1015 1015 Processed 27/03/2023 0147916552 BINATA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-012-002/229
() 		3001003000NRG23120120231084618 12/01/2023 Jushmi Debbarma 3001003WL0150908 Jushmi Debbarma 00458 PUNB0RRBTGB 1015 1015 Processed 27/03/2023 0147916553 JUSHMI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-012-002/66
() 		3001003000NRG23120120231084623 12/01/2023 Subhalaxmi debbarma 3001003WL0150908 Subhalaxmi debbarma 00458 PUNB0RRBTGB 1015 1015 Processed 27/03/2023 0147916559 SUBHA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-012-002/70
() 		3001003000NRG23120120231084625 12/01/2023 Suchitra Debbarma 3001003WL0150908 Suchitra Debbarma 00458 PUNB0RRBTGB 1015 1015 Processed 27/03/2023 0147916557 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-012-002/71
() 		3001003000NRG23120120231084626 12/01/2023 Biswaroy Debbarma 3001003WL0150908 Biswaroy Debbarma 00458 PUNB0RRBTGB 1015 1015 Processed 27/03/2023 0147916560 BISWARAI DEB BARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-012-002/73
() 		3001003000NRG23120120231084628 12/01/2023 nandakumar Debbarma 3001003WL0150908 nandakumar Debbarma 00458 PUNB0RRBTGB 1015 1015 Processed 27/03/2023 0147916554 NANDA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-012-002/78
() 		3001003000NRG23120120231084630 12/01/2023 Tushar Debbarma 3001003WL0150908 Tushar Debbarma 00458 PUNB0RRBTGB 1015 1015 Processed 27/03/2023 0147916558 TUSHAR DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-012-002/82
() 		3001003000NRG23120120231084631 12/01/2023 Tapan Debbarma 3001003WL0150908 Tapan Debbarma 00458 PUNB0RRBTGB 1015 1015 Processed 27/03/2023 0147916555 TAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 11165 11165
12 Padmabil TR-01-003-012-002/62
() 		3001003000NRG23120120231084622 12/01/2023 Bidhukumar Debbarma 3001003WL0150908 Bidhukumar Debbarma 00458 UTBI0RRBTGB 1015 1015 Processed 28/03/2023 0147916556 BIDHU KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1015 1015
13 Padmabil TR-01-003-012-002/160
() 		3001003000NRG23120120231084611 12/01/2023 Sirajit Debbarma 3001003WL0150908 Sirajit Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 28/03/2023 0147916549 SIRAJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-012-002/181
() 		3001003000NRG23120120231084612 12/01/2023 Rebio Debbarma 3001003WL0150908 Rebio Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 28/03/2023 0147916551 REBIO DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-012-002/197
() 		3001003000NRG23120120231084613 12/01/2023 Laxmiswari Debbarma 3001003WL0150908 Laxmiswari Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 28/03/2023 0147916550 LAXMI SWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-012-002/38
() 		3001003000NRG23120120231084619 12/01/2023 Srimati debbarma 3001003WL0150908 Srimati debbarma 00459 ICIC00TSCBL 1015 1015 Processed 27/03/2023 0147916548 SUMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-012-002/45
() 		3001003000NRG23120120231084620 12/01/2023 Dharmendra Debbarma 3001003WL0150908 Dharmendra Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 27/03/2023 0147916566 DHARMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-012-002/67
() 		3001003000NRG23120120231084624 12/01/2023 Rasakanya Debbarma 3001003WL0150908 Rasakanya Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 27/03/2023 0147916565 RASAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-012-002/72
() 		3001003000NRG23120120231084627 12/01/2023 Histaljit Debbarma 3001003WL0150908 Histaljit Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 27/03/2023 0147916564 HISTALJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-012-002/75
() 		3001003000NRG23120120231084629 12/01/2023 Kanan Debbarma 3001003WL0150908 Kanan Debbarma 00459 ICIC00TSCBL 1015 1015 Processed 28/03/2023 0147916547 LTI OF BIDHU KR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8120 8120
Total 20300 20300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_120123APB_FTO_206987 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1015
2 Padmabil TR3001003_120123APB_FTO_206987 Tripura Gramin Bank PUNB0RRBTGB HATKATA 7105
3 Padmabil TR3001003_120123APB_FTO_206987 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1015
4 Padmabil TR3001003_120123APB_FTO_206987 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2030
5 Padmabil TR3001003_120123APB_FTO_206987 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1015
6 Padmabil TR3001003_120123APB_FTO_206987 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 8120

Download In Excel