Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:17 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_291122APB_FTO_167336
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-01-003-010-001/126
() 		3001003000NRG23291120220865097 29/11/2022 Promod Debbarma 3001003WL0135804 Promod Debbarma 00176 IDIB000C563 1930 1930 Processed 03/12/2022 6847829545 Mr. PRAMOD DEBBARMA INDIAN BANK(607105)
2 Padmabil TR-01-003-010-001/70
() 		3001003000NRG23291120220865116 29/11/2022 Sailendra Debbarma 3001003WL0135804 Sailendra Debbarma 00176 IDIB000C563 1930 1930 Processed 03/12/2022 6847829546 Mr. SAILENDRA DEBBARMA INDIAN BANK(607105)
SubTotal 3860 3860
3 Padmabil TR-01-003-010-001/95
() 		3001003000NRG23291120220865129 29/11/2022 Sunalaxmi Debbarma 3001003WL0135804 Sunalaxmi Debbarma 00458 PUNB0RRBTGB 1930 1930 Processed 03/12/2022 6847829551 SUNALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1930 1930
4 Padmabil TR-01-003-010-001/119
() 		3001003000NRG23291120220865092 29/11/2022 Suchitra Debbarma 3001003WL0135804 Suchitra Debbarma 00458 UTBI0RRBTGB 1930 1930 Processed 03/12/2022 6847829552 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-010-001/120
() 		3001003000NRG23291120220865093 29/11/2022 Sukhini Debbarma 3001003WL0135804 Sukhini Debbarma 00458 UTBI0RRBTGB 1930 1930 Processed 03/12/2022 6847829557 SHUKANI DEBBARMA WO SONADHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-010-001/121
() 		3001003000NRG23291120220865094 29/11/2022 Budhu Laxmi Debbarma 3001003WL0135804 Budhu Laxmi Debbarma 00458 UTBI0RRBTGB 1930 1930 Processed 03/12/2022 6847829548 BIDYALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-010-001/124
() 		3001003000NRG23291120220865096 29/11/2022 Belpati Debbarma 3001003WL0135804 Belpati Debbarma 00458 UTBI0RRBTGB 1930 1930 Processed 03/12/2022 6847829542 BELPATI DEBBARMA WO LT MAGALIA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-010-001/127
() 		3001003000NRG23291120220865098 29/11/2022 Birkumar bdebarma 3001003WL0135804 Birkumar bdebarma 00458 UTBI0RRBTGB 1930 1930 Processed 03/12/2022 6847829555 BIRKUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-010-001/72
() 		3001003000NRG23291120220865118 29/11/2022 Hirendra Debbarma 3001003WL0135804 Hirendra Debbarma 00458 UTBI0RRBTGB 1930 1930 Processed 03/12/2022 6847829556 HIRENDRA DEBBARMA SO GANGA CHARAN DEBBAR TRIPURA GRAMIN BANK(607065)
SubTotal 11580 11580
10 Padmabil TR-01-003-010-001/122
() 		3001003000NRG23291120220865095 29/11/2022 Anil debbarma 3001003WL0135804 Anil debbarma 00459 ICIC00TSCBL 1930 1930 Processed 03/12/2022 6847829531 ANIL DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-010-001/131
() 		3001003000NRG23291120220865100 29/11/2022 Champalata Debbarma 3001003WL0135804 Champalata Debbarma 00459 ICIC00TSCBL 1930 1930 Processed 03/12/2022 6847829536 MISS CHAMPA LATA DEBBARMA STATE BANK OF INDIA(508548)
12 Padmabil TR-01-003-010-001/132
() 		3001003000NRG23291120220865101 29/11/2022 Jugendra Debbarma 3001003WL0135804 Jugendra Debbarma 00459 ICIC00TSCBL 1930 1930 Processed 03/12/2022 6847829530 JOGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-010-001/133
() 		3001003000NRG23291120220865102 29/11/2022 Samir Debbarma 3001003WL0135804 Samir Debbarma 00459 ICIC00TSCBL 1930 1930 Processed 03/12/2022 6847829532 SAMIR DEBBARMA UCO BANK(607066)
14 Padmabil TR-01-003-010-001/143
() 		3001003000NRG23291120220865103 29/11/2022 Reshmi Debbarma 3001003WL0135804 Reshmi Debbarma 00459 ICIC00TSCBL 1930 1930 Processed 03/12/2022 6847829547 Mrs. RESHMI DEBBARMA INDIAN BANK(607105)
15 Padmabil TR-01-003-010-001/167
() 		3001003000NRG23291120220865104 29/11/2022 Agunti debbarma 3001003WL0135804 Agunti debbarma 00459 ICIC00TSCBL 1930 1930 Processed 03/12/2022 6847829549 AGUNTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-010-001/175
() 		3001003000NRG23291120220865105 29/11/2022 Sarajit Debbarma 3001003WL0135804 Sarajit Debbarma 00459 ICIC00TSCBL 1930 1930 Processed 03/12/2022 6847829553 MR MANJIT DEBBARMA STATE BANK OF INDIA(508548)
17 Padmabil TR-01-003-010-001/179
() 		3001003000NRG23291120220865107 29/11/2022 Ranimala Debbarma 3001003WL0135804 Ranimala Debbarma 00459 ICIC00TSCBL 1930 1930 Processed 03/12/2022 6847829544 RANIMALA DEBBARMA WO MALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-010-001/55
() 		3001003000NRG23291120220865113 29/11/2022 Bishu Kumar Debbarma 3001003WL0135804 Bishu Kumar Debbarma 00459 ICIC00TSCBL 1930 1930 Processed 03/12/2022 6847829541 BISHU DEBBARMA UCO BANK(607066)
19 Padmabil TR-01-003-010-001/67
() 		3001003000NRG23291120220865115 29/11/2022 Rajmani Debbarma 3001003WL0135804 Rajmani Debbarma 00459 ICIC00TSCBL 1930 1930 Processed 03/12/2022 6847829538 RAJMANI DEBBARMA UCO BANK(607066)
20 Padmabil TR-01-003-010-001/71
() 		3001003000NRG23291120220865117 29/11/2022 Binay Debbarma 3001003WL0135804 Binay Debbarma 00459 ICIC00TSCBL 1930 1930 Processed 03/12/2022 6847829537 BINAY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-010-001/77
() 		3001003000NRG23291120220865119 29/11/2022 Ramcharan Debbarma 3001003WL0135804 Ramcharan Debbarma 00459 ICIC00TSCBL 1930 1930 Processed 03/12/2022 6847829533 RAMCHARAN DEBBARMA SO LT BANAMALI DEBBAR TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-010-001/78
() 		3001003000NRG23291120220865120 29/11/2022 Kartik Debbarma 3001003WL0135804 Kartik Debbarma 00459 ICIC00TSCBL 1930 1930 Processed 03/12/2022 6847829540 KARTIK DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-010-001/85
() 		3001003000NRG23291120220865123 29/11/2022 Ranjit Debbarma 3001003WL0135804 Ranjit Debbarma 00459 ICIC00TSCBL 1930 1930 Processed 03/12/2022 6847829534 Mr. RANJIT DEBBARMA INDIAN BANK(607105)
24 Padmabil TR-01-003-010-001/87
() 		3001003000NRG23291120220865124 29/11/2022 Ajit Debbarma 3001003WL0135804 Ajit Debbarma 00459 ICIC00TSCBL 1930 1930 Processed 03/12/2022 6847829539 AJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-010-001/96
() 		3001003000NRG23291120220865130 29/11/2022 Jitendra Debbarma 3001003WL0135804 Jitendra Debbarma 00459 ICIC00TSCBL 1930 1930 Processed 03/12/2022 6847829535 JITENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 30880 30880
26 Padmabil TR-01-003-010-001/84
() 		3001003000NRG23291120220865122 29/11/2022 Prafullya Debbarma 3001003WL0135804 Prafullya Debbarma 00462 UCBA0000934 1930 1930 Processed 03/12/2022 6847829554 RITI BALA DEBBARMA UCO BANK(607066)
27 Padmabil TR-01-003-010-001/89
() 		3001003000NRG23291120220865126 29/11/2022 Sunil Debbarma 3001003WL0135804 Sunil Debbarma 00462 UCBA0000934 1930 1930 Processed 03/12/2022 6847829550 SUNIL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-010-001/97
() 		3001003000NRG23291120220865131 29/11/2022 Nil Kumar Debbarma 3001003WL0135804 Nil Kumar Debbarma 00462 UCBA0000934 1930 1930 Processed 03/12/2022 6847829543 NIL KUMAR DEBBARMA UCO BANK(607066)
SubTotal 5790 5790
Total 54040 54040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_291122APB_FTO_167336 Indian Bank IDIB000C563 Chebri 3860
2 Padmabil TR3001003_291122APB_FTO_167336 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1930
3 Padmabil TR3001003_291122APB_FTO_167336 Tripura Gramin Bank UTBI0RRBTGB Ampura 9650
4 Padmabil TR3001003_291122APB_FTO_167336 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1930
5 Padmabil TR3001003_291122APB_FTO_167336 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 30880
6 Padmabil TR3001003_291122APB_FTO_167336 UCO Bank UCBA0000934 KALYANPUR 5790

Download In Excel