Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:35:05 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_240123APB_FTO_215690
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-01-003-015-002/30
() 		3001003000NRG23240120231133468 24/01/2023 Gita Rani Debbarma 3001003WL0154362 Gita Rani Debbarma 00458 PUNB0RRBTGB 2968 2968 Processed 27/03/2023 0147949675 GITARANI DEBBARMA W/O ASIT TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-015-003/55
() 		3001003000NRG23240120231133471 24/01/2023 Uttma Debbarma 3001003WL0154362 Uttma Debbarma 00458 PUNB0RRBTGB 2968 2968 Processed 27/03/2023 0147949674 UTTAMA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-015-003/87
() 		3001003000NRG23240120231133472 24/01/2023 Sushanta Debbarma 3001003WL0154362 Sushanta Debbarma 00458 PUNB0RRBTGB 2968 2968 Processed 27/03/2023 0147949676 SUSHANTA DEBBARMA SO BIRMOHAN TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-015-005/173
() 		3001003000NRG23240120231133486 24/01/2023 Mr Sukesh Deb 3001003WL0154364 Mr Sukesh Deb 00458 PUNB0RRBTGB 2968 2968 Processed 27/03/2023 0147949677 SUKESH DEB TRIPURA GRAMIN BANK(607065)
SubTotal 11872 11872
5 Padmabil TR-01-003-015-002/27
() 		3001003000NRG23240120231133466 24/01/2023 Drupadi Munda 3001003WL0154362 Drupadi Munda 00458 UTBI0RRBTGB 2968 2968 Processed 27/03/2023 0147949678 DROWPATI MUNDA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-015-005/101
() 		3001003000NRG23240120231133483 24/01/2023 Binay Debbarma 3001003WL0154364 Binay Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 27/03/2023 0147949679 BINOY DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5936 5936
7 Padmabil TR-01-003-015-002/27
() 		3001003000NRG23240120231133465 24/01/2023 Sunil Munda 3001003WL0154362 Sunil Munda 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147949668 SUNIL MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-015-003/54
() 		3001003000NRG23240120231133469 24/01/2023 Dipali Debbarma 3001003WL0154362 Dipali Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 27/03/2023 0147949670 DIPALI DEBBARMA W/O SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-015-003/55
() 		3001003000NRG23240120231133470 24/01/2023 Nijhu Debbarma 3001003WL0154362 Nijhu Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147949671 NIJU DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-015-005/107
() 		3001003000NRG23240120231133473 24/01/2023 Ram Jhara 3001003WL0154362 Ram Jhara 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147949669 L.T.I.OF RAM JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-015-005/149
() 		3001003000NRG23240120231133484 24/01/2023 Mallika Debbarma 3001003WL0154364 Mallika Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 27/03/2023 0147949673 MALLIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-015-005/150
() 		3001003000NRG23240120231133485 24/01/2023 Swapan Jhara 3001003WL0154364 Swapan Jhara 00459 ICIC00TSCBL 2968 2968 Processed 28/03/2023 0147949672 SWAPAN JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17808 17808
Total 35616 35616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_240123APB_FTO_215690 Tripura Gramin Bank PUNB0RRBTGB HATKATA 2968
2 Padmabil TR3001003_240123APB_FTO_215690 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 8904
3 Padmabil TR3001003_240123APB_FTO_215690 Tripura Gramin Bank UTBI0RRBTGB HATKATA 5936
4 Padmabil TR3001003_240123APB_FTO_215690 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 17808

Download In Excel