Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:48:43 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_060922APB_FTO_105118
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-01-003-015-001/35
() 		3001003000NRG23020920220498665 06/09/2022 Sakumar Debbarma 3001003WL0106288 Sakumar Debbarma 00458 PUNB0RRBTGB 3392 3392 Processed 12/09/2022 4650225651 SUKUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-015-004/30
() 		3001003000NRG23020920220498667 06/09/2022 Kiran Mala Debbarma 3001003WL0106288 Kiran Mala Debbarma 00458 PUNB0RRBTGB 3392 3392 Processed 12/09/2022 4650225650 KIRANMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-015-004/47
() 		3001003000NRG23020920220498669 06/09/2022 Bahu Debbarma 3001003WL0106288 Bahu Debbarma 00458 PUNB0RRBTGB 3392 3392 Processed 12/09/2022 4650225658 BAHU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-015-004/54
() 		3001003000NRG23020920220498689 06/09/2022 Dhrunacharjee Debbarma 3001003WL0106291 Dhrunacharjee Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/09/2022 4650225663 DRONACHARYA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-015-004/73
() 		3001003000NRG23020920220498684 06/09/2022 Arun Debbarma 3001003WL0106290 Arun Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/09/2022 4650225662 ARUN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16536 16536
6 Padmabil TR-01-003-015-001/116
() 		3001003000NRG23020920220498680 06/09/2022 Ashu Debbarma 3001003WL0106290 Ashu Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 12/09/2022 4650225647 ASHU KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-015-001/120
() 		3001003000NRG23020920220498694 06/09/2022 Rabi Munda 3001003WL0106292 Rabi Munda 00458 UTBI0RRBTGB 3180 3180 Processed 12/09/2022 4650225664 RABI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-015-001/140
() 		3001003000NRG23020920220498687 06/09/2022 Satish Debbarma 3001003WL0106291 Satish Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 12/09/2022 4650225660 SATISH DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-015-001/22
() 		3001003000NRG23020920220498681 06/09/2022 Lata Debbarma 3001003WL0106290 Lata Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 12/09/2022 4650225653 LATA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-015-001/33
() 		3001003000NRG23010920220493782 06/09/2022 Amendra Debbarma 3001003WL0105796 Amendra Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 12/09/2022 4650225666 AMENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-015-001/34
() 		3001003000NRG23010920220493783 06/09/2022 Rishi kesh Debbarma 3001003WL0105796 Rishi kesh Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 12/09/2022 4650225659 RISHIKESH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-015-001/9
() 		3001003000NRG23010920220493785 06/09/2022 Subudh Debbarma 3001003WL0105796 Subudh Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 12/09/2022 4650225661 SUBODH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-015-004/39
() 		3001003000NRG23010920220493798 06/09/2022 Karendra Debbarma 3001003WL0105798 Karendra Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 12/09/2022 4650225656 KARENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-015-004/42
() 		3001003000NRG23010920220493799 06/09/2022 Sudhir Debbarma 3001003WL0105798 Sudhir Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 12/09/2022 4650225649 SUDHIR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-015-004/89
() 		3001003000NRG23010920220493801 06/09/2022 Sonachara Debbarma 3001003WL0105798 Sonachara Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 12/09/2022 4650225654 SONA CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-015-004/9
() 		3001003000NRG23020920220498648 06/09/2022 Samal Debbarama 3001003WL0106286 Samal Debbarama 00458 UTBI0RRBTGB 3392 3392 Processed 12/09/2022 4650225665 SHYAMAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-015-005/15
() 		3001003000NRG23020920220498651 06/09/2022 Anil Debbarma 3001003WL0106286 Anil Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 12/09/2022 4650225657 ANIL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-015-005/17
() 		3001003000NRG23010920220493803 06/09/2022 Jahar Lal Jhara 3001003WL0105798 Jahar Lal Jhara 00458 UTBI0RRBTGB 3392 3392 Processed 12/09/2022 4650225648 JAOHAR JHARA PUNJAB NATIONAL BANK(508568)
19 Padmabil TR-01-003-015-005/2
() 		3001003000NRG23020920220498692 06/09/2022 Nripendra Jhara 3001003WL0106291 Nripendra Jhara 00458 UTBI0RRBTGB 3180 3180 Processed 12/09/2022 4650225655 NRIPENDRA JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-015-005/83
() 		3001003000NRG23020920220498686 06/09/2022 Mangati Debbarma 3001003WL0106290 Mangati Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 12/09/2022 4650225652 MANGATI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 50244 50244
21 Padmabil TR-01-003-015-001/5
() 		3001003000NRG23020920220498682 06/09/2022 Sanjib Debberma 3001003WL0106290 Sanjib Debberma 00459 ICIC00TSCBL 3180 3180 Processed 12/09/2022 4650225642 SANJIB DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-015-004/21
() 		3001003000NRG23020920220498683 06/09/2022 Surja Kumar Debbarma 3001003WL0106290 Surja Kumar Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 12/09/2022 4650225633 SUJYA KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-015-004/25
() 		3001003000NRG23020920220498666 06/09/2022 Anjana Debbarma 3001003WL0106288 Anjana Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 12/09/2022 4650225634 ANJANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-015-004/4
() 		3001003000NRG23020920220498668 06/09/2022 Ashim Debbarama 3001003WL0106288 Ashim Debbarama 00459 ICIC00TSCBL 3392 3392 Processed 12/09/2022 4650225643 MR ASHIM DEBBARMA STATE BANK OF INDIA(508548)
25 Padmabil TR-01-003-015-004/57
() 		3001003000NRG23020920220498670 06/09/2022 Mihir Debbarma 3001003WL0106288 Mihir Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 12/09/2022 4650225636 MIHIR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-015-004/63
() 		3001003000NRG23010920220493786 06/09/2022 Tapas Debbarma 3001003WL0105796 Tapas Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 12/09/2022 4650225644 TAPAS DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-015-004/71
() 		3001003000NRG23010920220493800 06/09/2022 Ajendra Debbarma 3001003WL0105798 Ajendra Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 12/09/2022 4650225667 AJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-015-005/104
() 		3001003000NRG23020920220498690 06/09/2022 Suklala Jhara 3001003WL0106291 Suklala Jhara 00459 ICIC00TSCBL 3180 3180 Processed 12/09/2022 4650225638 L.T.I.OF SUKULAL JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-015-005/115
() 		3001003000NRG23020920220498649 06/09/2022 Bhanumala Debbarma 3001003WL0106286 Bhanumala Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 12/09/2022 4650225645 BHANU MALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-015-005/55
() 		3001003000NRG23020920220498693 06/09/2022 Usha Ranjan Debbarma 3001003WL0106291 Usha Ranjan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 12/09/2022 4650225635 USHARANJAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-015-005/6
() 		3001003000NRG23020920220498653 06/09/2022 Nishi Kanta Debbarma 3001003WL0106286 Nishi Kanta Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 12/09/2022 4650225640 NISHI KANTA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-015-005/77
() 		3001003000NRG23020920220498685 06/09/2022 Binay Kumar Debbarma 3001003WL0106290 Binay Kumar Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 12/09/2022 4650225637 BINOY DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-015-005/80
() 		3001003000NRG23010920220493804 06/09/2022 Ramsankar Debbarma 3001003WL0105798 Ramsankar Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 12/09/2022 4650225641 RAMSANKAR DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-015-005/98
() 		3001003000NRG23010920220493790 06/09/2022 Bikram Debbarma 3001003WL0105796 Bikram Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 12/09/2022 4650225639 BIKRAM DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 46852 46852
35 Padmabil TR-01-003-015-001/75
() 		3001003000NRG23020920220498688 06/09/2022 Chandra Kumar Debbarma 3001003WL0106291 Chandra Kumar Debbarma 00462 UCBA0003147 3180 3180 Processed 12/09/2022 4650225646 CHANDRA KUMAR DEBBARMA UCO BANK(607066)
SubTotal 3180 3180
Total 116812 116812

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_060922APB_FTO_105118 Tripura Gramin Bank PUNB0RRBTGB HATKATA 9752
2 Padmabil TR3001003_060922APB_FTO_105118 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 6784
3 Padmabil TR3001003_060922APB_FTO_105118 Tripura Gramin Bank UTBI0RRBTGB HATKATA 33496
4 Padmabil TR3001003_060922APB_FTO_105118 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 16748
5 Padmabil TR3001003_060922APB_FTO_105118 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 46852
6 Padmabil TR3001003_060922APB_FTO_105118 UCO Bank UCBA0003147 KHOWAI 3180

Download In Excel