Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:11 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_090123APB_FTO_204166
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-01-003-006-003/124
() 		3001003000NRG23070120231056572 09/01/2023 Biman Debbarma 3001003WL0149168 Biman Debbarma 00048 BKID0004067 860 860 Processed 12/01/2023 7854911039 BIMAN DEBBARMA BANK OF INDIA(508505)
SubTotal 860 860
2 Padmabil TR-01-003-006-003/120
() 		3001003000NRG23070120231056569 09/01/2023 Barnish Debbarma 3001003WL0149168 Barnish Debbarma 00415 SBIN0004544 860 860 Processed 12/01/2023 7854911038 MR BARNISH DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 860 860
3 Padmabil TR-01-003-006-003/108
() 		3001003000NRG23070120231056564 09/01/2023 Pritika Debbarma 3001003WL0149168 Pritika Debbarma 00458 UTBI0RRBTGB 860 860 Processed 12/01/2023 7854911033 PRITIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-006-003/117
() 		3001003000NRG23070120231056565 09/01/2023 Pranab Debbarma 3001003WL0149168 Pranab Debbarma 00458 UTBI0RRBTGB 860 860 Processed 12/01/2023 7854911041 PRANAB DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-006-003/117
() 		3001003000NRG23070120231056566 09/01/2023 Richa Debbarma 3001003WL0149168 Richa Debbarma 00458 UTBI0RRBTGB 860 860 Processed 12/01/2023 7854911053 RICHA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-006-003/119
() 		3001003000NRG23070120231056567 09/01/2023 Biplab Debbarma 3001003WL0149168 Biplab Debbarma 00458 UTBI0RRBTGB 860 860 Processed 12/01/2023 7854911052 BIPLAP DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-006-003/119
() 		3001003000NRG23070120231056568 09/01/2023 Ujima Debbarma 3001003WL0149168 Ujima Debbarma 00458 UTBI0RRBTGB 860 860 Processed 12/01/2023 7854911057 UJIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-006-003/121
() 		3001003000NRG23070120231056571 09/01/2023 Ela Rani Debbarma 3001003WL0149168 Ela Rani Debbarma 00458 UTBI0RRBTGB 860 860 Processed 12/01/2023 7854911055 ILA RANI DEBBARMA LALCHARA H, PUNJAB NATIONAL BANK(508568)
9 Padmabil TR-01-003-006-003/121
() 		3001003000NRG23070120231056570 09/01/2023 Mintu Debbarma 3001003WL0149168 Mintu Debbarma 00458 UTBI0RRBTGB 860 860 Processed 12/01/2023 7854911040 MINTU DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-006-003/36
() 		3001003000NRG23070120231056573 09/01/2023 Padmalaxmi Debbarma 3001003WL0149168 Padmalaxmi Debbarma 00458 UTBI0RRBTGB 860 860 Processed 12/01/2023 7854911035 PADMALAXMI DEB BARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-006-003/43
() 		3001003000NRG23070120231056575 09/01/2023 Lakhirani Debbarma 3001003WL0149168 Lakhirani Debbarma 00458 UTBI0RRBTGB 860 860 Processed 12/01/2023 7854911047 LAXMI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-006-003/43
() 		3001003000NRG23070120231056574 09/01/2023 Rajmani Debbarma 3001003WL0149168 Rajmani Debbarma 00458 UTBI0RRBTGB 860 860 Processed 12/01/2023 7854911036 RAJ MANI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-006-003/50
() 		3001003000NRG23070120231056576 09/01/2023 Nairung Debbarma 3001003WL0149168 Nairung Debbarma 00458 UTBI0RRBTGB 860 860 Processed 12/01/2023 7854911048 NAIRUPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-006-003/52
() 		3001003000NRG23070120231056580 09/01/2023 Gita Debbarma 3001003WL0149168 Gita Debbarma 00458 UTBI0RRBTGB 860 860 Processed 13/01/2023 7854911045 SITARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-006-003/52
() 		3001003000NRG23070120231056579 09/01/2023 Padmakumar Debbarma 3001003WL0149168 Padmakumar Debbarma 00458 UTBI0RRBTGB 860 860 Processed 12/01/2023 7854911027 PADMA KUMAR DEBBARMA SO SABENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-006-003/55
() 		3001003000NRG23070120231056581 09/01/2023 Bhupendra Debbarma 3001003WL0149168 Bhupendra Debbarma 00458 UTBI0RRBTGB 860 860 Processed 13/01/2023 7854911050 BHUPENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-006-003/57
() 		3001003000NRG23070120231056584 09/01/2023 Rinkin Debbarma 3001003WL0149168 Rinkin Debbarma 00458 UTBI0RRBTGB 860 860 Rejected 12/01/2023 7854911044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Padmabil TR-01-003-006-003/59
() 		3001003000NRG23070120231056586 09/01/2023 Mr Sentu Debbarma 3001003WL0149168 Mr Sentu Debbarma 00458 UTBI0RRBTGB 860 860 Processed 12/01/2023 7854911054 SENTU DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-006-003/65
() 		3001003000NRG23070120231056588 09/01/2023 KIajal Debbarma 3001003WL0149168 KIajal Debbarma 00458 UTBI0RRBTGB 860 860 Processed 12/01/2023 7854911032 MR KAJAL DEBBARMA STATE BANK OF INDIA(508548)
20 Padmabil TR-01-003-006-003/66
() 		3001003000NRG23070120231056591 09/01/2023 Mr Litan Debbarma 3001003WL0149168 Mr Litan Debbarma 00458 UTBI0RRBTGB 860 860 Processed 12/01/2023 7854911037 LITAN DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-006-003/68
() 		3001003000NRG23070120231056593 09/01/2023 Jimus Debbarma 3001003WL0149168 Jimus Debbarma 00458 UTBI0RRBTGB 860 860 Processed 12/01/2023 7854911042 JIMOSH DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-006-003/71
() 		3001003000NRG23070120231056594 09/01/2023 Santi Rani Debbarma 3001003WL0149168 Santi Rani Debbarma 00458 UTBI0RRBTGB 860 860 Processed 12/01/2023 7854911058 SANTI RANI DEBBARMA W/O BIKASH TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-006-003/77
() 		3001003000NRG23070120231056597 09/01/2023 Adhini Debbarma 3001003WL0149168 Adhini Debbarma 00458 UTBI0RRBTGB 860 860 Processed 12/01/2023 7854911043 ADHINI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-006-003/77
() 		3001003000NRG23070120231056598 09/01/2023 Bitop Debbarma 3001003WL0149168 Bitop Debbarma 00458 UTBI0RRBTGB 860 860 Processed 12/01/2023 7854911056 BITOP DEB BARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-006-003/93
() 		3001003000NRG23070120231056600 09/01/2023 Uttpal Debbarma 3001003WL0149168 Uttpal Debbarma 00458 UTBI0RRBTGB 860 860 Processed 13/01/2023 7854911049 UTTPAL&SUMITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-006-003/94
() 		3001003000NRG23070120231056603 09/01/2023 Dipini Debbarma 3001003WL0149168 Dipini Debbarma 00458 UTBI0RRBTGB 860 860 Processed 12/01/2023 7854911051 DIPINI DEBBARMA W/O SAMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-006-003/94
() 		3001003000NRG23070120231056602 09/01/2023 Samarjit Debbarma 3001003WL0149168 Samarjit Debbarma 00458 UTBI0RRBTGB 860 860 Processed 12/01/2023 7854911046 SAMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 21500 21500
28 Padmabil TR-01-003-006-003/108
() 		3001003000NRG23070120231056563 09/01/2023 Ritesh Debbarma 3001003WL0149168 Ritesh Debbarma 00459 ICIC00TSCBL 860 860 Processed 12/01/2023 7854911034 RITESH DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-006-003/51
() 		3001003000NRG23070120231056577 09/01/2023 Asit Debbarma 3001003WL0149168 Asit Debbarma 00459 ICIC00TSCBL 860 860 Processed 12/01/2023 7854911026 ASIT DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-006-003/51
() 		3001003000NRG23070120231056578 09/01/2023 MAnju Debbarma 3001003WL0149168 MAnju Debbarma 00459 ICIC00TSCBL 860 860 Processed 13/01/2023 7854911031 MANJU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-006-003/55
() 		3001003000NRG23070120231056582 09/01/2023 Bidyaswari Debbarma 3001003WL0149168 Bidyaswari Debbarma 00459 ICIC00TSCBL 860 860 Processed 12/01/2023 7854911021 BIDYASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-006-003/57
() 		3001003000NRG23070120231056583 09/01/2023 Sanjay Debbarma 3001003WL0149168 Sanjay Debbarma 00459 ICIC00TSCBL 860 860 Processed 13/01/2023 7854911022 SANJAY DEBBARMNA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-006-003/59
() 		3001003000NRG23070120231056585 09/01/2023 Gangacharan v 3001003WL0149168 Gangacharan v 00459 ICIC00TSCBL 860 860 Processed 13/01/2023 7854911023 GANGA CHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Padmabil TR-01-003-006-003/65
() 		3001003000NRG23070120231056589 09/01/2023 Manika Debbarma 3001003WL0149168 Manika Debbarma 00459 ICIC00TSCBL 860 860 Processed 12/01/2023 7854911029 MANIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-006-003/66
() 		3001003000NRG23070120231056590 09/01/2023 Satirani Debbarma 3001003WL0149168 Satirani Debbarma 00459 ICIC00TSCBL 860 860 Processed 13/01/2023 7854911025 SATIRANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Padmabil TR-01-003-006-003/68
() 		3001003000NRG23070120231056592 09/01/2023 Premswari Debbarma 3001003WL0149168 Premswari Debbarma 00459 ICIC00TSCBL 860 860 Processed 13/01/2023 7854911019 PREMSWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Padmabil TR-01-003-006-003/72
() 		3001003000NRG23070120231056595 09/01/2023 Sukumar Debbarma 3001003WL0149168 Sukumar Debbarma 00459 ICIC00TSCBL 860 860 Processed 13/01/2023 7854911028 SUKUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Padmabil TR-01-003-006-003/73
() 		3001003000NRG23070120231056596 09/01/2023 Surabhi Debbarma 3001003WL0149168 Surabhi Debbarma 00459 ICIC00TSCBL 860 860 Processed 12/01/2023 7854911020 SURABI DEB BARMA TRIPURA GRAMIN BANK(607065)
39 Padmabil TR-01-003-006-003/79
() 		3001003000NRG23070120231056599 09/01/2023 Sachindra Debbarma 3001003WL0149168 Sachindra Debbarma 00459 ICIC00TSCBL 860 860 Processed 12/01/2023 7854911024 SACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
40 Padmabil TR-01-003-006-003/93
() 		3001003000NRG23070120231056601 09/01/2023 Sumita Debbarma 3001003WL0149168 Sumita Debbarma 00459 ICIC00TSCBL 860 860 Processed 13/01/2023 7854911030 SUMITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11180 11180
Total 34400 34400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_090123APB_FTO_204166 Bank of India BKID0004067 MELAR MATH 860
2 Padmabil TR3001003_090123APB_FTO_204166 State Bank of India SBIN0004544 ARUNDHUTI NAGAR 860
3 Padmabil TR3001003_090123APB_FTO_204166 Tripura Gramin Bank UTBI0RRBTGB JAMPUIJALA 860
4 Padmabil TR3001003_090123APB_FTO_204166 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 2580
5 Padmabil TR3001003_090123APB_FTO_204166 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 18060
6 Padmabil TR3001003_090123APB_FTO_204166 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 11180

Download In Excel