Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:04 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_211222APB_FTO_187942
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-01-003-013-003/169
() 		3001003000NRG23211220220963690 21/12/2022 Suklarani Debbarma 3001003WL0143133 Suklarani Debbarma 00176 IDIB000C563 2000 2000 Processed 28/12/2022 7470010992 SUKLARANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
2 Padmabil TR-01-003-013-003/152
() 		3001003000NRG23211220220963687 21/12/2022 Jitindra Debbarma 3001003WL0143133 Jitindra Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 28/12/2022 7470010988 JITENDRA DEBBARMA SO LARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-013-003/170
() 		3001003000NRG23211220220963691 21/12/2022 Jesmita Debbarma 3001003WL0143133 Jesmita Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 28/12/2022 7470010980 JESMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-013-003/171
() 		3001003000NRG23211220220963692 21/12/2022 Champarani Debbarma 3001003WL0143133 Champarani Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 28/12/2022 7470010982 CHAMPAKANI DEBBARMA WO AGAR DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-013-003/172
() 		3001003000NRG23211220220963693 21/12/2022 Pinki Debbarma 3001003WL0143133 Pinki Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 28/12/2022 7470010983 PINKI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Padmabil TR-01-003-013-003/175
() 		3001003000NRG23211220220963694 21/12/2022 Ruma Debbarma 3001003WL0143133 Ruma Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 28/12/2022 7470010987 RUMA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Padmabil TR-01-003-013-003/179
() 		3001003000NRG23211220220963695 21/12/2022 Pintu Debbarma 3001003WL0143133 Pintu Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 28/12/2022 7470010986 PINTU DEBBARMA SO RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-013-003/245
() 		3001003000NRG23211220220963699 21/12/2022 Amar Debbarma 3001003WL0143133 Amar Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 28/12/2022 7470010989 AMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-013-003/248
() 		3001003000NRG23211220220963700 21/12/2022 Pratap Debbarma 3001003WL0143133 Pratap Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 28/12/2022 7470010991 PRATAP DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-013-003/31
() 		3001003000NRG23211220220963702 21/12/2022 Badkiti Debbarma 3001003WL0143133 Badkiti Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 28/12/2022 7470010979 SHRIMATI BHAHAKTI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Padmabil TR-01-003-013-003/34
() 		3001003000NRG23211220220963703 21/12/2022 Premika Debbarma 3001003WL0143133 Premika Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 28/12/2022 7470010984 PREMIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-013-003/52
() 		3001003000NRG23211220220963706 21/12/2022 Monoranjan Debbarma 3001003WL0143133 Monoranjan Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 28/12/2022 7470010981 MANORANJAN DEBBARMA SO ASHIMKUMAR DEBBAR TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-013-003/56
() 		3001003000NRG23211220220963707 21/12/2022 Nandaloxmi Debbarma 3001003WL0143133 Nandaloxmi Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 28/12/2022 7470010985 NANDA LAXMI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Padmabil TR-01-003-013-003/61
() 		3001003000NRG23211220220963709 21/12/2022 Chitta ranjan Debbarma 3001003WL0143133 Chitta ranjan Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 28/12/2022 7470010990 CHITTARANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-013-004/143
() 		3001003000NRG23211220220963712 21/12/2022 Surmila Debbarma 3001003WL0143133 Surmila Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 28/12/2022 7470010978 SURMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 28000 28000
16 Padmabil TR-01-003-013-003/130
() 		3001003000NRG23211220220963685 21/12/2022 Khinkti Debbarma 3001003WL0143133 Khinkti Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7470010974 KHINAKTI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Padmabil TR-01-003-013-003/150
() 		3001003000NRG23211220220963686 21/12/2022 Jayanti Debbarma 3001003WL0143133 Jayanti Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7470010976 JOYANTI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-013-003/157
() 		3001003000NRG23211220220963688 21/12/2022 Dhirendra Debbarma 3001003WL0143133 Dhirendra Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7470010977 Mr. DHIRENDRA DEBBARMA INDIAN BANK(607105)
19 Padmabil TR-01-003-013-003/162
() 		3001003000NRG23211220220963689 21/12/2022 Dhitish Debbarma 3001003WL0143133 Dhitish Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7470010993 DITISH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Padmabil TR-01-003-013-003/19
() 		3001003000NRG23211220220963696 21/12/2022 Shila Debbarma 3001003WL0143133 Shila Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7470010969 SHILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-013-003/2
() 		3001003000NRG23211220220963697 21/12/2022 Amulya Debbarma 3001003WL0143133 Amulya Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7470010970 AMULYA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-013-003/22
() 		3001003000NRG23211220220963698 21/12/2022 Santi Debbarma 3001003WL0143133 Santi Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7470010971 SHANTI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Padmabil TR-01-003-013-003/3
() 		3001003000NRG23211220220963701 21/12/2022 Hauni Debbarma 3001003WL0143133 Hauni Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7470010972 KIRANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-013-003/43
() 		3001003000NRG23211220220963704 21/12/2022 Satya Rani Debbarma 3001003WL0143133 Satya Rani Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7470010968 SATYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-013-003/47
() 		3001003000NRG23211220220963705 21/12/2022 Rekha Rani Debbarma 3001003WL0143133 Rekha Rani Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7470010973 REKHA RANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Padmabil TR-01-003-013-003/59
() 		3001003000NRG23211220220963708 21/12/2022 Upendra Debbarma 3001003WL0143133 Upendra Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7470010975 UPENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-013-003/8
() 		3001003000NRG23211220220963710 21/12/2022 Mani Mala Debbarma 3001003WL0143133 Mani Mala Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 28/12/2022 7470010967 MANI MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 24000 24000
Total 54000 54000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_211222APB_FTO_187942 Indian Bank IDIB000C563 Chebri 2000
2 Padmabil TR3001003_211222APB_FTO_187942 Tripura Gramin Bank PUNB0RRBTGB AMPURA 24000
3 Padmabil TR3001003_211222APB_FTO_187942 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 4000
4 Padmabil TR3001003_211222APB_FTO_187942 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 24000

Download In Excel