Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:45:47 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_290922APB_FTO_133505
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-01-003-007-004/133
() 		3001003000NRG23290920220664826 29/09/2022 Pinki Debbarma 3001003WL0119428 Pinki Debbarma 00458 PUNB0RRBTGB 1140 1140 Processed 05/10/2022 5236489649 PINKI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-007-004/63
() 		3001003000NRG23290920220664853 29/09/2022 Madhu Jhara 3001003WL0119428 Madhu Jhara 00458 PUNB0RRBTGB 1140 1140 Processed 05/10/2022 5236489650 MADHU JHARA TRIPURA GRAMIN BANK(607065)
SubTotal 2280 2280
3 Padmabil TR-01-003-007-004/116
() 		3001003000NRG23290920220664821 29/09/2022 Nurumala Jhara 3001003WL0119428 Nurumala Jhara 00458 UTBI0RRBTGB 1140 1140 Processed 05/10/2022 5236489653 NURUMALA JHARA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-004/180
() 		3001003000NRG23290920220664840 29/09/2022 Pusparani Debbarma 3001003WL0119428 Pusparani Debbarma 00458 UTBI0RRBTGB 1140 1140 Processed 05/10/2022 5236489654 PUSPA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-007-004/50
() 		3001003000NRG23290920220664849 29/09/2022 Kiran Mala Debbarma 3001003WL0119428 Kiran Mala Debbarma 00458 UTBI0RRBTGB 1140 1140 Processed 05/10/2022 5236489651 KIRAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-007-004/64
() 		3001003000NRG23290920220664854 29/09/2022 Runu Bala Debbarma 3001003WL0119428 Runu Bala Debbarma 00458 UTBI0RRBTGB 1140 1140 Processed 05/10/2022 5236489652 RUNUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4560 4560
7 Padmabil TR-01-003-001-002/140
() 		3001003000NRG23290920220664820 29/09/2022 Ujjwal Mohan Debbarma 3001003WL0119428 Ujjwal Mohan Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 05/10/2022 5236489658 UJJAL DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-004/126
() 		3001003000NRG23290920220664823 29/09/2022 Tompe Debbarma 3001003WL0119428 Tompe Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 05/10/2022 5236489664 TAMAPE DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-004/129
() 		3001003000NRG23290920220664824 29/09/2022 Tarumala Debbarma 3001003WL0119428 Tarumala Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 05/10/2022 5236489662 TARUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-007-004/132
() 		3001003000NRG23290920220664825 29/09/2022 Bimla Debbarma 3001003WL0119428 Bimla Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 05/10/2022 5236489663 BIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-007-004/134
() 		3001003000NRG23290920220664827 29/09/2022 Tapash Debbarma 3001003WL0119428 Tapash Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 05/10/2022 5236489660 TAPAS DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-007-004/137
() 		3001003000NRG23290920220664829 29/09/2022 Manjumala Debbarma 3001003WL0119428 Manjumala Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 05/10/2022 5236489661 MANJUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-004/139
() 		3001003000NRG23290920220664830 29/09/2022 Tapan Debbarma 3001003WL0119428 Tapan Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 05/10/2022 5236489659 TAPAN DEBBARMA UCO BANK(607066)
14 Padmabil TR-01-003-007-004/145
() 		3001003000NRG23290920220664831 29/09/2022 Sabita Debbarma 3001003WL0119428 Sabita Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 05/10/2022 5236489665 APARAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-007-004/146
() 		3001003000NRG23290920220664832 29/09/2022 Padhmini Debbarma 3001003WL0119428 Padhmini Debbarma 00459 ICIC00TSCBL 950 950 Processed 05/10/2022 5236489666 PADMINI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-007-004/150
() 		3001003000NRG23290920220664833 29/09/2022 Champalata Debbarma 3001003WL0119428 Champalata Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 05/10/2022 5236489646 CHAMPALATA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-007-004/152
() 		3001003000NRG23290920220664835 29/09/2022 Gorupadma Debbarma 3001003WL0119428 Gorupadma Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 05/10/2022 5236489667 GURUPADA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-007-004/175
() 		3001003000NRG23290920220664836 29/09/2022 Sarala Debbarma 3001003WL0119428 Sarala Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 05/10/2022 5236489647 MRS SARALA DEBBARMA STATE BANK OF INDIA(508548)
19 Padmabil TR-01-003-007-004/177
() 		3001003000NRG23290920220664838 29/09/2022 Pirkha Debbarma 3001003WL0119428 Pirkha Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 05/10/2022 5236489648 PIRKHA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-007-004/24
() 		3001003000NRG23290920220664846 29/09/2022 Dinamala Debbarma 3001003WL0119428 Dinamala Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 05/10/2022 5236489655 DINAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-007-004/60
() 		3001003000NRG23290920220664851 29/09/2022 Jatila Debbarma 3001003WL0119428 Jatila Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 05/10/2022 5236489657 JATILA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-007-004/62
() 		3001003000NRG23290920220664852 29/09/2022 Birala Debbarma 3001003WL0119428 Birala Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 05/10/2022 5236489656 BIRALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 18050 18050
Total 24890 24890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_290922APB_FTO_133505 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1140
2 Padmabil TR3001003_290922APB_FTO_133505 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1140
3 Padmabil TR3001003_290922APB_FTO_133505 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3420
4 Padmabil TR3001003_290922APB_FTO_133505 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1140
5 Padmabil TR3001003_290922APB_FTO_133505 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 18050

Download In Excel