Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:36:33 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_171222APB_FTO_184860
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-01-003-008-002/126
()
3001003000NRG23141220220932952 17/12/2022 Pushpa Rani Debbarma 3001003WL0140855 Pushpa Rani Debbarma 00459 ICIC00TSCBL 855 855 Processed 23/12/2022 7375691778 PUSPARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-008-002/129
()
3001003000NRG23141220220932953 17/12/2022 Sanjit Debbarma 3001003WL0140855 Sanjit Debbarma 00459 ICIC00TSCBL 855 855 Processed 24/12/2022 7375691781 SANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-008-002/148
()
3001003000NRG23141220220932955 17/12/2022 Suchitra Debbarma 3001003WL0140855 Suchitra Debbarma 00459 ICIC00TSCBL 855 855 Processed 23/12/2022 7375691785 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-008-002/159
()
3001003000NRG23141220220932957 17/12/2022 Fulmati Debbarma 3001003WL0140855 Fulmati Debbarma 00459 ICIC00TSCBL 855 855 Processed 23/12/2022 7375691784 FULMATI DEB BARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-008-002/178
()
3001003000NRG23141220220932959 17/12/2022 Samar ranjan Debbarma 3001003WL0140855 Samar ranjan Debbarma 00459 ICIC00TSCBL 855 855 Processed 24/12/2022 7375691783 SAMAR RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-008-002/189
()
3001003000NRG23141220220932960 17/12/2022 Amrit Debbarma 3001003WL0140855 Amrit Debbarma 00459 ICIC00TSCBL 855 855 Processed 24/12/2022 7375691787 AMRIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-008-002/204
()
3001003000NRG23141220220932961 17/12/2022 Hemanta Debbarma 3001003WL0140855 Hemanta Debbarma 00459 ICIC00TSCBL 855 855 Processed 23/12/2022 7375691786 HEMANTA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Padmabil TR-01-003-008-002/36
()
3001003000NRG23141220220932971 17/12/2022 Parendra Debbarma 3001003WL0140855 Parendra Debbarma 00459 ICIC00TSCBL 855 855 Processed 24/12/2022 7375691782 L.T.I.OF PARENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-008-002/37
()
3001003000NRG23141220220932972 17/12/2022 Dulal Debbarma 3001003WL0140855 Dulal Debbarma 00459 ICIC00TSCBL 855 855 Processed 23/12/2022 7375691779 DULAL DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-008-002/39
()
3001003000NRG23141220220932973 17/12/2022 Jyoti Rani Debbarma 3001003WL0140855 Jyoti Rani Debbarma 00459 ICIC00TSCBL 855 855 Processed 23/12/2022 7375691777 JUTIRANI DEBBARMA WO ARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-008-002/51
()
3001003000NRG23141220220932974 17/12/2022 Dipika Debbarma 3001003WL0140855 Dipika Debbarma 00459 ICIC00TSCBL 855 855 Processed 23/12/2022 7375691780 DIPIKA DEBBARMA W/O RANJIT TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-008-002/7
()
3001003000NRG23141220220932975 17/12/2022 Anima Debbarma 3001003WL0140855 Anima Debbarma 00459 ICIC00TSCBL 855 855 Processed 23/12/2022 7375691776 ANIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-008-003/131
()
3001003000NRG23141220220932977 17/12/2022 Priya Debbarma 3001003WL0140855 Priya Debbarma 00459 ICIC00TSCBL 855 855 Processed 23/12/2022 7375691775 PRIYA DEBBARMA S/O SHYAMACHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 11115 11115
Total 11115 11115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_171222APB_FTO_184860 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 11115

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