Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:03 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_210123APB_FTO_214820
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-01-003-004-001/150
() 		3001003000NRG23210120231128541 21/01/2023 Pikush Debbarma 3001003WL0154066 Pikush Debbarma 00415 SBIN0003591 1592 1592 Rejected 27/03/2023 0147850546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1592 1592
2 Padmabil TR-01-003-004-001/118
() 		3001003000NRG23210120231128537 21/01/2023 Anita Debbarma 3001003WL0154066 Anita Debbarma 00458 PUNB0RRBTGB 1592 1592 Processed 28/03/2023 0147850549 ANITA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-004-001/73
() 		3001003000NRG23210120231128554 21/01/2023 Surendra Debbarma 3001003WL0154066 Surendra Debbarma 00458 PUNB0RRBTGB 1592 1592 Processed 28/03/2023 0147850550 SUBENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-004-001/98
() 		3001003000NRG23210120231128556 21/01/2023 Sashirani Debbarma 3001003WL0154066 Sashirani Debbarma 00458 PUNB0RRBTGB 1592 1592 Processed 27/03/2023 0147850548 MILIVA DEBBARMA BANK OF INDIA(508505)
5 Padmabil TR-01-003-017-003/237
() 		3001003000NRG23210120231128559 21/01/2023 Nishma Debbarma 3001003WL0154066 Nishma Debbarma 00458 PUNB0RRBTGB 1592 1592 Processed 28/03/2023 0147850552 NISHMA DEBBARMA WO USHA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-017-004/212
() 		3001003000NRG23210120231128560 21/01/2023 Suma Jamatia 3001003WL0154066 Suma Jamatia 00458 PUNB0RRBTGB 1592 1592 Processed 28/03/2023 0147850547 SUMA JAMATIA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-017-004/215
() 		3001003000NRG23210120231128561 21/01/2023 Saroj Debbarma 3001003WL0154066 Saroj Debbarma 00458 PUNB0RRBTGB 1592 1592 Processed 28/03/2023 0147850551 SAROJ DEB BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9552 9552
8 Padmabil TR-01-003-004-001/109
() 		3001003000NRG23210120231128535 21/01/2023 Usharanjan Debbarma 3001003WL0154066 Usharanjan Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147850531 USARANJAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-004-001/111
() 		3001003000NRG23210120231128536 21/01/2023 Tarun Debbarma 3001003WL0154066 Tarun Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147850553 TARUN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-004-001/119
() 		3001003000NRG23210120231128538 21/01/2023 Bidesh Debbarma 3001003WL0154066 Bidesh Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147850533 BIDESH DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-004-001/141
() 		3001003000NRG23210120231128539 21/01/2023 Sabita Debbarma 3001003WL0154066 Sabita Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147850535 SABITA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-004-001/145
() 		3001003000NRG23210120231128540 21/01/2023 Bimala Debbarma 3001003WL0154066 Bimala Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147850539 BIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-004-001/151
() 		3001003000NRG23210120231128542 21/01/2023 Sushila Debbarma 3001003WL0154066 Sushila Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 27/03/2023 0147850536 SUSHILA DEBBARMA INDIAN OVERSEAS BANK(508541)
14 Padmabil TR-01-003-004-001/162
() 		3001003000NRG23210120231128543 21/01/2023 Samir Debbarma 3001003WL0154066 Samir Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147850537 SAMIR&RUNUMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-004-001/164
() 		3001003000NRG23210120231128544 21/01/2023 Bishwa Pati Debbarma 3001003WL0154066 Bishwa Pati Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147850538 BISWAPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-004-001/196
() 		3001003000NRG23210120231128545 21/01/2023 Sanjit Debbarma 3001003WL0154066 Sanjit Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147850541 SANJIT DEB BARMA AND SUMITA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-004-001/199
() 		3001003000NRG23210120231128546 21/01/2023 Parimala Debbarma 3001003WL0154066 Parimala Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147850543 PARIMALA & BARI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-004-001/203
() 		3001003000NRG23210120231128547 21/01/2023 Subanya Debbarma 3001003WL0154066 Subanya Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147850544 SUBANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-004-001/207
() 		3001003000NRG23210120231128548 21/01/2023 Pramita Debbarma 3001003WL0154066 Pramita Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147850545 PRAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-004-001/44
() 		3001003000NRG23210120231128549 21/01/2023 Niru Bala Debbarma 3001003WL0154066 Niru Bala Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147850530 NIRUBALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-004-001/48
() 		3001003000NRG23210120231128550 21/01/2023 Rajendra Debbarma 3001003WL0154066 Rajendra Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147850534 RAJENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-004-001/57
() 		3001003000NRG23210120231128551 21/01/2023 Padmaswari Debbarma 3001003WL0154066 Padmaswari Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147850528 PADMA SWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-004-001/63
() 		3001003000NRG23210120231128552 21/01/2023 Suklayan Debbarma 3001003WL0154066 Suklayan Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147850529 SUKALYAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-004-001/72
() 		3001003000NRG23210120231128553 21/01/2023 Animesh Debbarma 3001003WL0154066 Animesh Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147850527 ANIMESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-004-001/82
() 		3001003000NRG23210120231128555 21/01/2023 Binarani Debbarma 3001003WL0154066 Binarani Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147850532 BINARANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-004-002/171
() 		3001003000NRG23210120231128557 21/01/2023 Ranjan mala Debbarma 3001003WL0154066 Ranjan mala Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147850542 RANJANMALA DEBBARMA W/O SACHINDRA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-004-006/209
() 		3001003000NRG23210120231128558 21/01/2023 Amulya Debbarma 3001003WL0154066 Amulya Debbarma 00459 ICIC00TSCBL 1592 1592 Processed 28/03/2023 0147850540 AMULYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 31840 31840
Total 42984 42984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_210123APB_FTO_214820 State Bank of India SBIN0003591 SIBIAN 1592
2 Padmabil TR3001003_210123APB_FTO_214820 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1592
3 Padmabil TR3001003_210123APB_FTO_214820 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1592
4 Padmabil TR3001003_210123APB_FTO_214820 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 6368
5 Padmabil TR3001003_210123APB_FTO_214820 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 31840

Download In Excel