Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:41:39 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_301122APB_FTO_169009
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-01-003-003-003/67
() 		3001003000NRG23301120220872878 30/11/2022 Saru Bala Debbarma 3001003WL0136402 Saru Bala Debbarma 00415 SBIN0005591 960 960 Processed 07/12/2022 6966284971 SARU BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 960 960
2 Padmabil TR-01-003-003-003/143
() 		3001003000NRG23301120220872869 30/11/2022 Debati Debbarma 3001003WL0136402 Debati Debbarma 00458 UTBI0RRBTGB 960 960 Processed 07/12/2022 6966284973 DEBATI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-003-003/58
() 		3001003000NRG23301120220872873 30/11/2022 Kutila Debbarma 3001003WL0136402 Kutila Debbarma 00458 UTBI0RRBTGB 960 960 Processed 07/12/2022 6966284972 MISS KUTILA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1920 1920
4 Padmabil TR-01-003-003-002/16
() 		3001003000NRG23301120220872862 30/11/2022 Sanat Debbarma 3001003WL0136402 Sanat Debbarma 00459 ICIC00TSCBL 960 960 Processed 08/12/2022 6966284965 SANAT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-003-003/100
() 		3001003000NRG23301120220872863 30/11/2022 Rabimani Monda 3001003WL0136402 Rabimani Monda 00459 ICIC00TSCBL 960 960 Processed 07/12/2022 6966284961 RADHAMANI MUNDA WO ABHI TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-003-003/101
() 		3001003000NRG23301120220872864 30/11/2022 Bishwa Rani Debbarma 3001003WL0136402 Bishwa Rani Debbarma 00459 ICIC00TSCBL 960 960 Processed 08/12/2022 6966284966 BISWARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-003-003/116
() 		3001003000NRG23301120220872865 30/11/2022 Kanchan Mala Debbarma 3001003WL0136402 Kanchan Mala Debbarma 00459 ICIC00TSCBL 960 960 Processed 08/12/2022 6966284974 RTI OF KANCHANMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-003-003/123
() 		3001003000NRG23301120220872866 30/11/2022 Birajit Debbarma 3001003WL0136402 Birajit Debbarma 00459 ICIC00TSCBL 960 960 Processed 07/12/2022 6966284968 BIRAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-003-003/137
() 		3001003000NRG23301120220872867 30/11/2022 Harendra Debbarma 3001003WL0136402 Harendra Debbarma 00459 ICIC00TSCBL 960 960 Processed 08/12/2022 6966284969 HARENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-003-003/138
() 		3001003000NRG23301120220872868 30/11/2022 Birbal Debbarma 3001003WL0136402 Birbal Debbarma 00459 ICIC00TSCBL 960 960 Processed 08/12/2022 6966284970 BIRBAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-003-003/59
() 		3001003000NRG23301120220872874 30/11/2022 Nilima Debbarma 3001003WL0136402 Nilima Debbarma 00459 ICIC00TSCBL 960 960 Processed 08/12/2022 6966284962 NILIMA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-003-003/60
() 		3001003000NRG23301120220872875 30/11/2022 Sanjit Debbarma 3001003WL0136402 Sanjit Debbarma 00459 ICIC00TSCBL 960 960 Processed 07/12/2022 6966284964 SANJIT DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Padmabil TR-01-003-003-003/61
() 		3001003000NRG23301120220872876 30/11/2022 Briksha Mani Debbarma 3001003WL0136402 Briksha Mani Debbarma 00459 ICIC00TSCBL 960 960 Processed 08/12/2022 6966284967 BRIKHAMANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-003-003/63
() 		3001003000NRG23301120220872877 30/11/2022 Yoshoda Debbarma 3001003WL0136402 Yoshoda Debbarma 00459 ICIC00TSCBL 960 960 Processed 07/12/2022 6966284958 JASHODA DEBBARMA WO GOURAMGA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-003-003/69
() 		3001003000NRG23301120220872879 30/11/2022 Sudha Rani Debbarma 3001003WL0136402 Sudha Rani Debbarma 00459 ICIC00TSCBL 960 960 Processed 07/12/2022 6966284959 SUDHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-003-003/71
() 		3001003000NRG23301120220872880 30/11/2022 Pradip Debbarma 3001003WL0136402 Pradip Debbarma 00459 ICIC00TSCBL 960 960 Processed 07/12/2022 6966284960 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-003-003/87
() 		3001003000NRG23301120220872882 30/11/2022 Dhananjoy Debbarma 3001003WL0136402 Dhananjoy Debbarma 00459 ICIC00TSCBL 960 960 Processed 08/12/2022 6966284963 DHANJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13440 13440
Total 16320 16320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_301122APB_FTO_169009 State Bank of India SBIN0005591 KHOWAI 960
2 Padmabil TR3001003_301122APB_FTO_169009 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1920
3 Padmabil TR3001003_301122APB_FTO_169009 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 13440

Download In Excel