Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:42:47 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_241222APB_FTO_189862
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-01-003-011-004/14
() 		3001003000NRG23241220220974569 24/12/2022 Bishal Debbarma 3001003WL0143904 Bishal Debbarma 00176 IDIB000C563 1467 1467 Processed 30/12/2022 7515370596 Master. BISHAL DEBBARMA INDIAN BANK(607105)
2 Padmabil TR-01-003-011-004/25
() 		3001003000NRG23241220220974575 24/12/2022 Mrs Dipali Debbarma 3001003WL0143904 Mrs Dipali Debbarma 00176 IDIB000C563 1467 1467 Processed 30/12/2022 7515370602 DIPALI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-011-004/27
() 		3001003000NRG23241220220974576 24/12/2022 Sima Rani Debbarma 3001003WL0143904 Sima Rani Debbarma 00176 IDIB000C563 1467 1467 Processed 30/12/2022 7515370598 Mrs. SIMA RANI DEBBARMA INDIAN BANK(607105)
4 Padmabil TR-01-003-011-004/36
() 		3001003000NRG23241220220974583 24/12/2022 Supriya Debbarma 3001003WL0143904 Supriya Debbarma 00176 IDIB000C563 1467 1467 Processed 30/12/2022 7515370600 Mrs. SUPRIYA DEBBARMA INDIAN BANK(607105)
5 Padmabil TR-01-003-011-004/51
() 		3001003000NRG23241220220974590 24/12/2022 namita Debbarma 3001003WL0143904 namita Debbarma 00176 IDIB000C563 1467 1467 Processed 30/12/2022 7515370599 NAMITA DEBBARMA BANDHAN BANK LIMITED(508753)
6 Padmabil TR-01-003-011-004/69
() 		3001003000NRG23241220220974601 24/12/2022 Rina Debbarma 3001003WL0143904 Rina Debbarma 00176 IDIB000C563 1467 1467 Processed 30/12/2022 7515370601 RINA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-011-004/74
() 		3001003000NRG23241220220974603 24/12/2022 Renudebi Debbarma 3001003WL0143904 Renudebi Debbarma 00176 IDIB000C563 1467 1467 Processed 30/12/2022 7515370597 RESHNA DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 10269 10269
8 Padmabil TR-01-003-011-004/63
() 		3001003000NRG23241220220974599 24/12/2022 Surjya Laxmi Debbarma 3001003WL0143904 Surjya Laxmi Debbarma 00415 SBIN0005591 1467 1467 Processed 30/12/2022 7515370595 MRS SURJYA LAXMI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1467 1467
9 Padmabil TR-01-003-011-004/18
() 		3001003000NRG23241220220974570 24/12/2022 Reshmika Debbarma 3001003WL0143904 Reshmika Debbarma 00458 PUNB0RRBTGB 1467 1467 Processed 30/12/2022 7515370629 RESHMIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-011-004/28
() 		3001003000NRG23241220220974577 24/12/2022 Rina Debbarma 3001003WL0143904 Rina Debbarma 00458 PUNB0RRBTGB 1467 1467 Processed 30/12/2022 7515370626 RINA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-011-004/57
() 		3001003000NRG23241220220974593 24/12/2022 Romili Debbarma 3001003WL0143904 Romili Debbarma 00458 PUNB0RRBTGB 1467 1467 Processed 30/12/2022 7515370620 Mrs. RUMILI DEBBARMA INDIAN BANK(607105)
12 Padmabil TR-01-003-011-004/67
() 		3001003000NRG23241220220974600 24/12/2022 Sirata Debbarma 3001003WL0143904 Sirata Debbarma 00458 PUNB0RRBTGB 1467 1467 Processed 30/12/2022 7515370628 BAPI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5868 5868
13 Padmabil TR-01-003-011-004/1
() 		3001003000NRG23241220220974568 24/12/2022 Hira Lal Debbarma 3001003WL0143904 Hira Lal Debbarma 00458 UTBI0RRBTGB 1467 1467 Processed 30/12/2022 7515370613 HIRALAL DEBBAMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-011-004/20
() 		3001003000NRG23241220220974571 24/12/2022 Sonamani Debbarma 3001003WL0143904 Sonamani Debbarma 00458 UTBI0RRBTGB 1467 1467 Processed 30/12/2022 7515370619 SONAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-011-004/21
() 		3001003000NRG23241220220974572 24/12/2022 Usha Ranjan Debbarma 3001003WL0143904 Usha Ranjan Debbarma 00458 UTBI0RRBTGB 1467 1467 Processed 30/12/2022 7515370612 USHA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-011-004/22
() 		3001003000NRG23241220220974573 24/12/2022 Bibal Debbarma 3001003WL0143904 Bibal Debbarma 00458 UTBI0RRBTGB 1467 1467 Processed 30/12/2022 7515370617 MR BIBAL DEBBARMA STATE BANK OF INDIA(508548)
17 Padmabil TR-01-003-011-004/29
() 		3001003000NRG23241220220974578 24/12/2022 Taru Mala Debbarma 3001003WL0143904 Taru Mala Debbarma 00458 UTBI0RRBTGB 1467 1467 Processed 30/12/2022 7515370630 Mrs. TARU MALA DEBBARMA INDIAN BANK(607105)
18 Padmabil TR-01-003-011-004/30
() 		3001003000NRG23241220220974579 24/12/2022 Ranu Mala Debbarma 3001003WL0143904 Ranu Mala Debbarma 00458 UTBI0RRBTGB 1467 1467 Processed 30/12/2022 7515370610 RUNUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-011-004/31
() 		3001003000NRG23241220220974580 24/12/2022 Sujit Debbarma 3001003WL0143904 Sujit Debbarma 00458 UTBI0RRBTGB 1467 1467 Processed 30/12/2022 7515370606 SUJIT DEBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-011-004/33
() 		3001003000NRG23241220220974581 24/12/2022 Harendra Debbarma 3001003WL0143904 Harendra Debbarma 00458 UTBI0RRBTGB 1467 1467 Processed 30/12/2022 7515370616 HARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-011-004/34
() 		3001003000NRG23241220220974582 24/12/2022 Subendra Debbarma 3001003WL0143904 Subendra Debbarma 00458 UTBI0RRBTGB 1467 1467 Processed 30/12/2022 7515370614 SUBENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-011-004/37
() 		3001003000NRG23241220220974584 24/12/2022 Mangaswari Debbarma 3001003WL0143904 Mangaswari Debbarma 00458 UTBI0RRBTGB 1467 1467 Processed 30/12/2022 7515370611 MANGASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-011-004/38
() 		3001003000NRG23241220220974585 24/12/2022 Paritosh Debbarma 3001003WL0143904 Paritosh Debbarma 00458 UTBI0RRBTGB 326 326 Processed 30/12/2022 7515370615 PARITOSH DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-011-004/39
() 		3001003000NRG23241220220974586 24/12/2022 Jyotsna rani Debbarma 3001003WL0143904 Jyotsna rani Debbarma 00458 UTBI0RRBTGB 1467 1467 Processed 30/12/2022 7515370605 JYOTSHAN RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-011-004/40
() 		3001003000NRG23241220220974587 24/12/2022 Mintu Debbarma 3001003WL0143904 Mintu Debbarma 00458 UTBI0RRBTGB 1467 1467 Processed 30/12/2022 7515370623 MINTU DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-011-004/41
() 		3001003000NRG23241220220974588 24/12/2022 Paresh Debbarma 3001003WL0143904 Paresh Debbarma 00458 UTBI0RRBTGB 1467 1467 Processed 30/12/2022 7515370607 PARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-011-004/50
() 		3001003000NRG23241220220974589 24/12/2022 Prabisen Debbarma 3001003WL0143904 Prabisen Debbarma 00458 UTBI0RRBTGB 1467 1467 Processed 30/12/2022 7515370604 PRABISEN DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-011-004/53
() 		3001003000NRG23241220220974591 24/12/2022 Moushumi Debbarma 3001003WL0143904 Moushumi Debbarma 00458 UTBI0RRBTGB 1467 1467 Processed 30/12/2022 7515370608 MOUSHUMI DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-011-004/56
() 		3001003000NRG23241220220974592 24/12/2022 Mr Haridhan Debbarma 3001003WL0143904 Mr Haridhan Debbarma 00458 UTBI0RRBTGB 1467 1467 Processed 30/12/2022 7515370622 HARIDHAN DEBBARMA SO SONAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-011-004/58
() 		3001003000NRG23241220220974594 24/12/2022 nayan Debbarma 3001003WL0143904 nayan Debbarma 00458 UTBI0RRBTGB 1467 1467 Processed 30/12/2022 7515370624 NAYAN DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-011-004/59
() 		3001003000NRG23241220220974595 24/12/2022 Nirmal Debbarma 3001003WL0143904 Nirmal Debbarma 00458 UTBI0RRBTGB 1467 1467 Processed 30/12/2022 7515370618 Nirmal Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
32 Padmabil TR-01-003-011-004/6
() 		3001003000NRG23241220220974596 24/12/2022 Pushia Gar 3001003WL0143904 Pushia Gar 00458 UTBI0RRBTGB 1467 1467 Processed 30/12/2022 7515370609 PUSHIA GOUR TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-011-004/61
() 		3001003000NRG23241220220974597 24/12/2022 Niharlata Debbarma 3001003WL0143904 Niharlata Debbarma 00458 UTBI0RRBTGB 1467 1467 Processed 30/12/2022 7515370625 NIHARLATA DEBBARMA WO JOGESH DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-011-004/62
() 		3001003000NRG23241220220974598 24/12/2022 Lipika Debbarma 3001003WL0143904 Lipika Debbarma 00458 UTBI0RRBTGB 1467 1467 Processed 30/12/2022 7515370621 LIPIKA DEBBARMA BANDHAN BANK LIMITED(508753)
35 Padmabil TR-01-003-011-004/73
() 		3001003000NRG23241220220974602 24/12/2022 Mr Tinku Debbarma 3001003WL0143904 Mr Tinku Debbarma 00458 UTBI0RRBTGB 1467 1467 Processed 30/12/2022 7515370603 Mr. TINKU DEBBARMA INDIAN BANK(607105)
36 Padmabil TR-01-003-011-004/75
() 		3001003000NRG23241220220974604 24/12/2022 Shri Sukanta Debbarma 3001003WL0143904 Shri Sukanta Debbarma 00458 UTBI0RRBTGB 1467 1467 Processed 30/12/2022 7515370627 SUKANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 34067 34067
Total 51671 51671

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_241222APB_FTO_189862 Indian Bank IDIB000C563 Chebri 10269
2 Padmabil TR3001003_241222APB_FTO_189862 State Bank of India SBIN0005591 KHOWAI 1467
3 Padmabil TR3001003_241222APB_FTO_189862 Tripura Gramin Bank PUNB0RRBTGB AMPURA 4401
4 Padmabil TR3001003_241222APB_FTO_189862 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1467
5 Padmabil TR3001003_241222APB_FTO_189862 Tripura Gramin Bank UTBI0RRBTGB Ampura 8802
6 Padmabil TR3001003_241222APB_FTO_189862 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 25265

Download In Excel