Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:47:32 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_160922APB_FTO_116002
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-01-003-015-001/102
() 		3001003000NRG23160920220567812 16/09/2022 Hiramani Munda 3001003WL0112308 Hiramani Munda 00458 PUNB0RRBTGB 199 199 Processed 01/10/2022 5130468286 R.T.IOF HIRAMANI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-015-001/104
() 		3001003000NRG23160920220567813 16/09/2022 Budhu Munda 3001003WL0112308 Budhu Munda 00458 PUNB0RRBTGB 995 995 Processed 01/10/2022 5130468274 BUDHU MUNDA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-015-001/106
() 		3001003000NRG23160920220567815 16/09/2022 Arun Munda 3001003WL0112308 Arun Munda 00458 PUNB0RRBTGB 995 995 Processed 01/10/2022 5130468290 ARUN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-015-001/115
() 		3001003000NRG23160920220567818 16/09/2022 Subrata Debbarma 3001003WL0112308 Subrata Debbarma 00458 PUNB0RRBTGB 995 995 Processed 01/10/2022 5130468289 SUBRATA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-015-001/127
() 		3001003000NRG23160920220567823 16/09/2022 Bina Munda 3001003WL0112308 Bina Munda 00458 PUNB0RRBTGB 995 995 Processed 01/10/2022 5130468276 BINA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-015-001/129
() 		3001003000NRG23160920220567824 16/09/2022 KriKesh Debbarma 3001003WL0112308 KriKesh Debbarma 00458 PUNB0RRBTGB 995 995 Processed 01/10/2022 5130468288 KRIKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-015-001/146
() 		3001003000NRG23160920220567827 16/09/2022 Alesh Debbarma 3001003WL0112308 Alesh Debbarma 00458 PUNB0RRBTGB 995 995 Processed 01/10/2022 5130468285 ALESH DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-015-001/148
() 		3001003000NRG23160920220567829 16/09/2022 Jintu Debbarma 3001003WL0112308 Jintu Debbarma 00458 PUNB0RRBTGB 995 995 Processed 01/10/2022 5130468283 JINTU&PURNIMA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7164 7164
9 Padmabil TR-01-003-015-001/100
() 		3001003000NRG23160920220567811 16/09/2022 Sarnalata Debbarma 3001003WL0112308 Sarnalata Debbarma 00458 UTBI0RRBTGB 995 995 Processed 01/10/2022 5130468275 SWARNALATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-015-001/26
() 		3001003000NRG23160920220567847 16/09/2022 Radha Krishna Debbarma 3001003WL0112308 Radha Krishna Debbarma 00458 UTBI0RRBTGB 995 995 Processed 01/10/2022 5130468281 RADHA KRISHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-015-001/30
() 		3001003000NRG23160920220567849 16/09/2022 Narayan Debbarma 3001003WL0112308 Narayan Debbarma 00458 UTBI0RRBTGB 995 995 Processed 01/10/2022 5130468279 NARAYAN DEB BARMA SO BAHADUR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2985 2985
12 Padmabil TR-01-003-015-001/10
() 		3001003000NRG23160920220567810 16/09/2022 Ramani Munda 3001003WL0112308 Ramani Munda 00459 ICIC00TSCBL 995 995 Processed 01/10/2022 5130468270 RAMANI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-015-001/114
() 		3001003000NRG23160920220567817 16/09/2022 Sunil debbarma 3001003WL0112308 Sunil debbarma 00459 ICIC00TSCBL 199 199 Processed 01/10/2022 5130468280 SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-015-001/119
() 		3001003000NRG23160920220567819 16/09/2022 Charulata Debbarma 3001003WL0112308 Charulata Debbarma 00459 ICIC00TSCBL 995 995 Processed 01/10/2022 5130468273 CHARULATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-015-001/126
() 		3001003000NRG23160920220567822 16/09/2022 Amar Debbarma 3001003WL0112308 Amar Debbarma 00459 ICIC00TSCBL 995 995 Rejected 01/10/2022 5130468272 Account closed
16 Padmabil TR-01-003-015-001/144
() 		3001003000NRG23160920220567825 16/09/2022 Surajit Debbarma 3001003WL0112308 Surajit Debbarma 00459 ICIC00TSCBL 995 995 Processed 01/10/2022 5130468278 SARAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-015-001/145
() 		3001003000NRG23160920220567826 16/09/2022 Mamata Deb 3001003WL0112308 Mamata Deb 00459 ICIC00TSCBL 995 995 Processed 01/10/2022 5130468282 MAMATA DEB TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-015-001/147
() 		3001003000NRG23160920220567828 16/09/2022 Dulal Chowdhury 3001003WL0112308 Dulal Chowdhury 00459 ICIC00TSCBL 995 995 Processed 01/10/2022 5130468277 DULAL&SITA LAXMI CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-015-001/150
() 		3001003000NRG23160920220567830 16/09/2022 Kalesh Debbarma 3001003WL0112308 Kalesh Debbarma 00459 ICIC00TSCBL 995 995 Processed 01/10/2022 5130468284 KALESH&PRIYATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-015-001/161
() 		3001003000NRG23160920220567833 16/09/2022 Bikram Debbarma 3001003WL0112308 Bikram Debbarma 00459 ICIC00TSCBL 995 995 Processed 01/10/2022 5130468287 BIKRAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-015-001/17
() 		3001003000NRG23160920220567836 16/09/2022 Nayan Tara Debbarma 3001003WL0112308 Nayan Tara Debbarma 00459 ICIC00TSCBL 995 995 Rejected 01/10/2022 5130468267 Aadhaar Number not Mapped to Account Number
22 Padmabil TR-01-003-015-001/28
() 		3001003000NRG23160920220567848 16/09/2022 Ramani Debbarma 3001003WL0112308 Ramani Debbarma 00459 ICIC00TSCBL 995 995 Processed 01/10/2022 5130468264 RAMANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-015-001/32
() 		3001003000NRG23160920220567850 16/09/2022 Usha Kanta Debbarma 3001003WL0112308 Usha Kanta Debbarma 00459 ICIC00TSCBL 995 995 Processed 01/10/2022 5130468265 USHA KANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-015-001/36
() 		3001003000NRG23160920220567851 16/09/2022 Santana Debbarma 3001003WL0112308 Santana Debbarma 00459 ICIC00TSCBL 995 995 Processed 01/10/2022 5130468268 SANTANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-015-001/40
() 		3001003000NRG23160920220567852 16/09/2022 Sandhya Rani Debbarma 3001003WL0112308 Sandhya Rani Debbarma 00459 ICIC00TSCBL 995 995 Processed 01/10/2022 5130468263 SANDHYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-015-001/6
() 		3001003000NRG23160920220567854 16/09/2022 Padhama Rani Debbarma 3001003WL0112308 Padhama Rani Debbarma 00459 ICIC00TSCBL 995 995 Processed 01/10/2022 5130468266 PADMA RANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-015-001/8
() 		3001003000NRG23160920220567855 16/09/2022 Aganimala Debbarma 3001003WL0112308 Aganimala Debbarma 00459 ICIC00TSCBL 995 995 Processed 01/10/2022 5130468271 AGNIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-015-001/99
() 		3001003000NRG23160920220567856 16/09/2022 Ganga Debi Debbarma 3001003WL0112308 Ganga Debi Debbarma 00459 ICIC00TSCBL 199 199 Processed 01/10/2022 5130468269 MRS GANGA DEBI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 15323 15323
Total 25472 25472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_160922APB_FTO_116002 Tripura Gramin Bank PUNB0RRBTGB HATKATA 4179
2 Padmabil TR3001003_160922APB_FTO_116002 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2985
3 Padmabil TR3001003_160922APB_FTO_116002 Tripura Gramin Bank UTBI0RRBTGB HATKATA 995
4 Padmabil TR3001003_160922APB_FTO_116002 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1990
5 Padmabil TR3001003_160922APB_FTO_116002 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 15323

Download In Excel