Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:41:53 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_191222APB_FTO_185069
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-01-003-015-001/146
() 		3001003000NRG23191220220947932 19/12/2022 Alesh Debbarma 3001003WL0142013 Alesh Debbarma 00458 PUNB0RRBTGB 905 905 Processed 23/12/2022 7375691470 ALESH DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-015-001/148
() 		3001003000NRG23191220220947933 19/12/2022 Jintu Debbarma 3001003WL0142013 Jintu Debbarma 00458 PUNB0RRBTGB 905 905 Processed 24/12/2022 7375691466 JINTU&PURNIMA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-015-001/160
() 		3001003000NRG23191220220947936 19/12/2022 Shallen Kumar Debbarma 3001003WL0142013 Shallen Kumar Debbarma 00458 PUNB0RRBTGB 905 905 Processed 23/12/2022 7375691468 SHAILEN DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-015-001/17
() 		3001003000NRG23191220220947938 19/12/2022 Nayantara Debbarma 3001003WL0142013 Nayantara Debbarma 00458 PUNB0RRBTGB 905 905 Processed 23/12/2022 7375691465 NAYANTARA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-015-001/176
() 		3001003000NRG23191220220947939 19/12/2022 Bibhas Debbarma 3001003WL0142013 Bibhas Debbarma 00458 PUNB0RRBTGB 905 905 Processed 23/12/2022 7375691467 BIBHASH DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-015-001/181
() 		3001003000NRG23191220220947940 19/12/2022 Premika Debbarma 3001003WL0142013 Premika Debbarma 00458 PUNB0RRBTGB 543 543 Processed 23/12/2022 7375691469 PREMIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5068 5068
7 Padmabil TR-01-003-015-001/100
() 		3001003000NRG23191220220947928 19/12/2022 Sarnalata Debbarma 3001003WL0142013 Sarnalata Debbarma 00458 UTBI0RRBTGB 905 905 Processed 24/12/2022 7375691464 SWARNALATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 905 905
8 Padmabil TR-01-003-015-001/119
() 		3001003000NRG23191220220947929 19/12/2022 Charulata Debbarma 3001003WL0142013 Charulata Debbarma 00459 ICIC00TSCBL 905 905 Processed 24/12/2022 7375691460 CHARULATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-015-001/144
() 		3001003000NRG23191220220947930 19/12/2022 Surajit Debbarma 3001003WL0142013 Surajit Debbarma 00459 ICIC00TSCBL 905 905 Processed 24/12/2022 7375691471 SARAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-015-001/145
() 		3001003000NRG23191220220947931 19/12/2022 Mamata Deb 3001003WL0142013 Mamata Deb 00459 ICIC00TSCBL 905 905 Processed 23/12/2022 7375691462 MAMATA DEB TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-015-001/150
() 		3001003000NRG23191220220947934 19/12/2022 Kalesh Debbarma 3001003WL0142013 Kalesh Debbarma 00459 ICIC00TSCBL 905 905 Processed 24/12/2022 7375691463 KALESH&PRIYATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-015-001/161
() 		3001003000NRG23191220220947937 19/12/2022 Bikram Debbarma 3001003WL0142013 Bikram Debbarma 00459 ICIC00TSCBL 905 905 Processed 24/12/2022 7375691461 BIKRAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-015-001/28
() 		3001003000NRG23191220220947941 19/12/2022 Ramani Debbarma 3001003WL0142013 Ramani Debbarma 00459 ICIC00TSCBL 905 905 Processed 24/12/2022 7375691472 RAMANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-015-001/6
() 		3001003000NRG23191220220947942 19/12/2022 Padhama Rani Debbarma 3001003WL0142013 Padhama Rani Debbarma 00459 ICIC00TSCBL 905 905 Processed 24/12/2022 7375691459 PADMA RANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6335 6335
Total 12308 12308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_191222APB_FTO_185069 Tripura Gramin Bank PUNB0RRBTGB HATKATA 2353
2 Padmabil TR3001003_191222APB_FTO_185069 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2715
3 Padmabil TR3001003_191222APB_FTO_185069 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 905
4 Padmabil TR3001003_191222APB_FTO_185069 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6335

Download In Excel