Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:49:52 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_021122APB_FTO_147694
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-01-003-005-003/69
()
3001003000NRG23021120220756975 02/11/2022 Dipal Debbarma. 3001003WL0127848 Dipal Debbarma. 00415 SBIN0005591 990 990 Processed 10/11/2022 6354658549 DIPAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 990 990
2 Padmabil TR-01-003-005-003/44
()
3001003000NRG23021120220756967 02/11/2022 SURJALAKSHI DEBBARMA 3001003WL0127848 SURJALAKSHI DEBBARMA 00458 PUNB0RRBTGB 990 990 Processed 10/11/2022 6354658557 SURJALAKSHI DEBBARMA WO TIKENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-005-003/9
()
3001003000NRG23021120220756981 02/11/2022 Sabita Debbarma 3001003WL0127848 Sabita Debbarma 00458 PUNB0RRBTGB 792 792 Rejected 11/11/2022 6354658552 Account closed
SubTotal 1782 1782
4 Padmabil TR-01-003-005-003/113
()
3001003000NRG23021120220756948 02/11/2022 Lesmi Debbarma 3001003WL0127848 Lesmi Debbarma 00458 UTBI0RRBTGB 990 990 Processed 10/11/2022 6354658553 LESMI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-005-003/42
()
3001003000NRG23021120220756965 02/11/2022 Biswapati Debbarma 3001003WL0127848 Biswapati Debbarma 00458 UTBI0RRBTGB 990 990 Processed 10/11/2022 6354658555 BISWAPATI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-005-003/43
()
3001003000NRG23021120220756966 02/11/2022 Nandarani Debbarma 3001003WL0127848 Nandarani Debbarma 00458 UTBI0RRBTGB 990 990 Processed 10/11/2022 6354658551 NANDA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-005-003/47
()
3001003000NRG23021120220756969 02/11/2022 Pushap Rani Debbarma 3001003WL0127848 Pushap Rani Debbarma 00458 UTBI0RRBTGB 990 990 Processed 10/11/2022 6354658556 USHA RANI DEBBARMA W/O GOBINDA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-005-003/48
()
3001003000NRG23021120220756970 02/11/2022 Dhanichan Debbarma 3001003WL0127848 Dhanichan Debbarma 00458 UTBI0RRBTGB 990 990 Processed 10/11/2022 6354658550 DHANI CHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-005-003/78
()
3001003000NRG23021120220756978 02/11/2022 Jamuna Debbarma 3001003WL0127848 Jamuna Debbarma 00458 UTBI0RRBTGB 990 990 Processed 10/11/2022 6354658554 JAMUNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5940 5940
10 Padmabil TR-01-003-005-003/10
()
3001003000NRG23021120220756947 02/11/2022 Chitta Ranjan Debbarma 3001003WL0127848 Chitta Ranjan Debbarma 00459 ICIC00TSCBL 990 990 Processed 10/11/2022 6354658542 CHITTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-005-003/18
()
3001003000NRG23021120220756957 02/11/2022 Kalpana Debbarma 3001003WL0127848 Kalpana Debbarma 00459 ICIC00TSCBL 990 990 Processed 10/11/2022 6354658545 KALPANA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-005-003/28
()
3001003000NRG23021120220756961 02/11/2022 Nagendra Debbarma 3001003WL0127848 Nagendra Debbarma 00459 ICIC00TSCBL 990 990 Processed 10/11/2022 6354658541 NAGENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-005-003/31
()
3001003000NRG23021120220756962 02/11/2022 Bandhamala Debbarma 3001003WL0127848 Bandhamala Debbarma 00459 ICIC00TSCBL 990 990 Processed 10/11/2022 6354658540 BANU MALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-005-003/46
()
3001003000NRG23021120220756968 02/11/2022 Chandrakumar Debbarma 3001003WL0127848 Chandrakumar Debbarma 00459 ICIC00TSCBL 990 990 Processed 10/11/2022 6354658539 CHANDRA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-005-003/5
()
3001003000NRG23021120220756971 02/11/2022 Dilip Debbarma 3001003WL0127848 Dilip Debbarma 00459 ICIC00TSCBL 990 990 Processed 10/11/2022 6354658543 DILIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-005-003/55
()
3001003000NRG23021120220756972 02/11/2022 Arpan Debbarma. 3001003WL0127848 Arpan Debbarma. 00459 ICIC00TSCBL 990 990 Processed 10/11/2022 6354658547 ARPAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-005-003/58
()
3001003000NRG23021120220756973 02/11/2022 Chhelen Kr.Debbarma. 3001003WL0127848 Chhelen Kr.Debbarma. 00459 ICIC00TSCBL 990 990 Processed 10/11/2022 6354658546 SELEN KUMAR DEB BARMA &SATYA RANI DEB BA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-005-003/77
()
3001003000NRG23021120220756977 02/11/2022 Bimal Debbarma 3001003WL0127848 Bimal Debbarma 00459 ICIC00TSCBL 990 990 Processed 10/11/2022 6354658548 BIMAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-005-003/85
()
3001003000NRG23021120220756980 02/11/2022 Kabita Debbarma 3001003WL0127848 Kabita Debbarma 00459 ICIC00TSCBL 990 990 Processed 10/11/2022 6354658544 KABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9900 9900
Total 18612 18612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_021122APB_FTO_147694 State Bank of India SBIN0005591 KHOWAI 990
2 Padmabil TR3001003_021122APB_FTO_147694 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1782
3 Padmabil TR3001003_021122APB_FTO_147694 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 5940
4 Padmabil TR3001003_021122APB_FTO_147694 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9900

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