Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:15 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_021222APB_FTO_171294
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-01-003-015-003/82
() 		3001003000NRG23301120220877209 02/12/2022 Rana Kumar Debbarma 3001003WL0136748 Rana Kumar Debbarma 00415 SBIN0005591 1710 1710 Processed 12/12/2022 7135139172 RANA KISHOR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1710 1710
2 Padmabil TR-01-003-015-003/27
() 		3001003000NRG23301120220877180 02/12/2022 Kahila Debbarma 3001003WL0136748 Kahila Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 12/12/2022 7135139176 KAHILA DEB BARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-015-003/36
() 		3001003000NRG23301120220877183 02/12/2022 Alak Debbarma 3001003WL0136748 Alak Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 12/12/2022 7135139184 ALAK DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-015-003/41
() 		3001003000NRG23301120220877186 02/12/2022 Hira Debbarma 3001003WL0136748 Hira Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 12/12/2022 7135139180 HIRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-015-003/43
() 		3001003000NRG23301120220877188 02/12/2022 Debjayi Debbarma 3001003WL0136748 Debjayi Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 12/12/2022 7135139175 DEBJANI DEB BARMA W/O DEBKUMAR TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-015-003/54
() 		3001003000NRG23301120220877194 02/12/2022 Sanjit Debbarma 3001003WL0136748 Sanjit Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 12/12/2022 7135139185 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-015-003/56
() 		3001003000NRG23301120220877196 02/12/2022 Chancala Debbarma 3001003WL0136748 Chancala Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 12/12/2022 7135139188 CHANCHALA DEBBARMA W/O SUBHAS DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-015-003/58
() 		3001003000NRG23301120220877197 02/12/2022 Kalpana Debbarma 3001003WL0136748 Kalpana Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 12/12/2022 7135139181 KALPANA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-015-003/62
() 		3001003000NRG23301120220877199 02/12/2022 Diluchan Debbarma 3001003WL0136748 Diluchan Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 12/12/2022 7135139182 DILO CHAND DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-015-003/65
() 		3001003000NRG23301120220877200 02/12/2022 Samaresh Debbarma 3001003WL0136748 Samaresh Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 12/12/2022 7135139174 SAMARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-015-003/66
() 		3001003000NRG23301120220877201 02/12/2022 Mina kumari Debbarma 3001003WL0136748 Mina kumari Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 12/12/2022 7135139173 MINA KUMARI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-015-003/77
() 		3001003000NRG23301120220877205 02/12/2022 Kanchan Mala Debbarma 3001003WL0136748 Kanchan Mala Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 12/12/2022 7135139190 KANCHANMALA DEBBARMA W/O HARIKANTA DEBBA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-015-003/83
() 		3001003000NRG23301120220877210 02/12/2022 Hrisikesh Debbarma 3001003WL0136748 Hrisikesh Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 12/12/2022 7135139171 HRISHIKESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-015-003/85
() 		3001003000NRG23301120220877213 02/12/2022 Tapas Debbarma 3001003WL0136748 Tapas Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 12/12/2022 7135139170 TAPAS DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 22230 22230
15 Padmabil TR-01-003-015-003/12
() 		3001003000NRG23301120220877175 02/12/2022 Gitish Debbarama 3001003WL0136748 Gitish Debbarama 00458 UTBI0RRBTGB 1710 1710 Processed 12/12/2022 7135139191 GITESH DEBBARMA SO KASHIRAM TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-015-003/12
() 		3001003000NRG23301120220877176 02/12/2022 Manu Lata Debbarama 3001003WL0136748 Manu Lata Debbarama 00458 UTBI0RRBTGB 1710 1710 Processed 12/12/2022 7135139183 MONOLATA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-015-003/46
() 		3001003000NRG23301120220877189 02/12/2022 Sandhya Rani Debbarma 3001003WL0136748 Sandhya Rani Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 12/12/2022 7135139186 SANDHYARANI DEBBARMA W/O JOGENDRA DEBBAR TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-015-003/50
() 		3001003000NRG23301120220877191 02/12/2022 Ranjanmala Debbarma 3001003WL0136748 Ranjanmala Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 12/12/2022 7135139189 ADITION DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-015-003/59
() 		3001003000NRG23301120220877198 02/12/2022 Nirmal Debbarma 3001003WL0136748 Nirmal Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 12/12/2022 7135139179 NIRMAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-015-003/70
() 		3001003000NRG23301120220877202 02/12/2022 Santu Debbarma 3001003WL0136748 Santu Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 12/12/2022 7135139187 SHANTU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10260 10260
21 Padmabil TR-01-003-015-003/23
() 		3001003000NRG23301120220877179 02/12/2022 Birmani Debbarama 3001003WL0136748 Birmani Debbarama 00459 ICIC00TSCBL 1710 1710 Processed 12/12/2022 7135139163 BIRMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-015-003/38
() 		3001003000NRG23301120220877184 02/12/2022 Kameshwar Debbarma 3001003WL0136748 Kameshwar Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 12/12/2022 7135139164 KAMESHWAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-015-003/42
() 		3001003000NRG23301120220877187 02/12/2022 Pengrai Debbarma 3001003WL0136748 Pengrai Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 12/12/2022 7135139165 PENGRAI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-015-003/52
() 		3001003000NRG23301120220877193 02/12/2022 Samarjit Debbarma 3001003WL0136748 Samarjit Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 12/12/2022 7135139166 SAMRJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-015-003/73
() 		3001003000NRG23301120220877203 02/12/2022 Sukesh Debbarma 3001003WL0136748 Sukesh Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 12/12/2022 7135139167 SUKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-015-003/76
() 		3001003000NRG23301120220877204 02/12/2022 Sarajit Debbarma 3001003WL0136748 Sarajit Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 12/12/2022 7135139168 SARAJIT DEBBARMA S/O LAXAMICHARAN TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-015-003/78
() 		3001003000NRG23301120220877206 02/12/2022 Bimala Debbarma 3001003WL0136748 Bimala Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 12/12/2022 7135139178 BIMALA DEBBARMA W/O TARUN TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-015-003/79
() 		3001003000NRG23301120220877207 02/12/2022 Sentu Debbarma 3001003WL0136748 Sentu Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 12/12/2022 7135139169 SENTU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-015-003/84
() 		3001003000NRG23301120220877212 02/12/2022 Santimoy Debbarma 3001003WL0136748 Santimoy Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 12/12/2022 7135139177 SANTIMOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15390 15390
Total 49590 49590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_021222APB_FTO_171294 State Bank of India SBIN0005591 KHOWAI 1710
2 Padmabil TR3001003_021222APB_FTO_171294 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1710
3 Padmabil TR3001003_021222APB_FTO_171294 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 20520
4 Padmabil TR3001003_021222APB_FTO_171294 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 10260
5 Padmabil TR3001003_021222APB_FTO_171294 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 15390

Download In Excel