Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:35 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_131122APB_FTO_154155
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-01-003-001-001/14
() 		3001003000NRG23131120220796064 13/11/2022 Rabindra Debbrma 3001003WL0130814 Rabindra Debbrma 00458 PUNB0RRBTGB 1600 1600 Processed 19/11/2022 6549707920 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-001-001/230
() 		3001003000NRG23131120220796084 13/11/2022 Bilakshan Debbarma 3001003WL0130814 Bilakshan Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 19/11/2022 6549707915 BILAXMAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3200 3200
3 Padmabil TR-01-003-001-001/104
() 		3001003000NRG23131120220796062 13/11/2022 Rajlaxmi Debbarma 3001003WL0130814 Rajlaxmi Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 19/11/2022 6549707910 SANTAMANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-001-001/104
() 		3001003000NRG23131120220796061 13/11/2022 Santamani Debbarma 3001003WL0130814 Santamani Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 19/11/2022 6549707909 SANTAMANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-001-001/14
() 		3001003000NRG23131120220796065 13/11/2022 Usha Rani Debbrma 3001003WL0130814 Usha Rani Debbrma 00458 UTBI0RRBTGB 1600 1600 Processed 19/11/2022 6549707921 USHARANI DEBBARMA BANDHAN BANK LIMITED(508753)
6 Padmabil TR-01-003-001-001/141
() 		3001003000NRG23131120220796066 13/11/2022 Mentu Debbarma 3001003WL0130814 Mentu Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 19/11/2022 6549707907 MINTU DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-001-001/150
() 		3001003000NRG23131120220796068 13/11/2022 Pulendra Debbarma 3001003WL0130814 Pulendra Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 19/11/2022 6549707912 PULENDRA &RITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-001-001/150
() 		3001003000NRG23131120220796069 13/11/2022 Rita Debbarma 3001003WL0130814 Rita Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 19/11/2022 6549707913 RITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-001-001/195
() 		3001003000NRG23131120220796073 13/11/2022 Ratna Debbarma 3001003WL0130814 Ratna Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 19/11/2022 6549707922 RATNA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-001-001/196
() 		3001003000NRG23131120220796074 13/11/2022 Bidya Laxmi Debbarma 3001003WL0130814 Bidya Laxmi Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 19/11/2022 6549707911 BIDYA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-001-001/206
() 		3001003000NRG23131120220796077 13/11/2022 Anil Debbarma 3001003WL0130814 Anil Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 19/11/2022 6549707916 ANIL DEBBARMA SO DUGRAI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-001-001/208
() 		3001003000NRG23131120220796078 13/11/2022 Bimal Debbarma 3001003WL0130814 Bimal Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 19/11/2022 6549707914 MR BIMAL DEBBARMA STATE BANK OF INDIA(508548)
13 Padmabil TR-01-003-001-001/227
() 		3001003000NRG23131120220796081 13/11/2022 Naba Kumar Debbarma 3001003WL0130814 Naba Kumar Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 19/11/2022 6549707918 NABA KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-001-001/228
() 		3001003000NRG23131120220796083 13/11/2022 Ranjit Debbarma 3001003WL0130814 Ranjit Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 19/11/2022 6549707919 RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-001-001/243
() 		3001003000NRG23131120220796087 13/11/2022 Juhima Debbarma 3001003WL0130814 Juhima Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 19/11/2022 6549707908 JUHIMA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-001-001/244
() 		3001003000NRG23131120220796088 13/11/2022 Parul Debbarma 3001003WL0130814 Parul Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 19/11/2022 6549707906 PARUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-001-001/79
() 		3001003000NRG23131120220796093 13/11/2022 Bibhishan Debbarma 3001003WL0130814 Bibhishan Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 19/11/2022 6549707917 BIBHISAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 23800 23800
18 Padmabil TR-01-003-001-001/102
() 		3001003000NRG23131120220796060 13/11/2022 Amit Kumar Debbarma 3001003WL0130814 Amit Kumar Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 19/11/2022 6549707893 AMIT KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-001-001/105
() 		3001003000NRG23131120220796063 13/11/2022 Dhiresh Debbarma 3001003WL0130814 Dhiresh Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 19/11/2022 6549707895 DHIRESH DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-001-001/141
() 		3001003000NRG23131120220796067 13/11/2022 Bilashi Debbarma 3001003WL0130814 Bilashi Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 19/11/2022 6549707896 BILASI DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-001-001/19
() 		3001003000NRG23131120220796070 13/11/2022 Minarani Debbrma 3001003WL0130814 Minarani Debbrma 00459 ICIC00TSCBL 1600 1600 Processed 19/11/2022 6549707894 MINARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-001-001/195
() 		3001003000NRG23131120220796072 13/11/2022 Tapan Debbarma 3001003WL0130814 Tapan Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 19/11/2022 6549707900 TAPAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-001-001/203
() 		3001003000NRG23131120220796075 13/11/2022 Brisha Munda 3001003WL0130814 Brisha Munda 00459 ICIC00TSCBL 1600 1600 Processed 19/11/2022 6549707901 MR BIRSHA MUNDA STATE BANK OF INDIA(508548)
24 Padmabil TR-01-003-001-001/204
() 		3001003000NRG23131120220796076 13/11/2022 Babita Debbarma 3001003WL0130814 Babita Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 19/11/2022 6549707897 BABITA DEBBARMA PUNJAB NATIONAL BANK(508568)
25 Padmabil TR-01-003-001-001/208
() 		3001003000NRG23131120220796079 13/11/2022 Suchitra Debbarma 3001003WL0130814 Suchitra Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 19/11/2022 6549707902 SUCHITRA DEBBARMA BANDHAN BANK LIMITED(508753)
26 Padmabil TR-01-003-001-001/210
() 		3001003000NRG23131120220796080 13/11/2022 Ajay Debbarma 3001003WL0130814 Ajay Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 19/11/2022 6549707899 AJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-001-001/227
() 		3001003000NRG23131120220796082 13/11/2022 Sayati Debbarma 3001003WL0130814 Sayati Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 19/11/2022 6549707898 SAYATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-001-001/230
() 		3001003000NRG23131120220796085 13/11/2022 Ukta Rani Debbarma 3001003WL0130814 Ukta Rani Debbarma 00459 ICIC00TSCBL 400 400 Processed 19/11/2022 6549707903 UTTARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-001-001/243
() 		3001003000NRG23131120220796086 13/11/2022 Amarjit Debbarma 3001003WL0130814 Amarjit Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 19/11/2022 6549707904 AMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-001-001/244
() 		3001003000NRG23131120220796089 13/11/2022 Saroj Debbarma 3001003WL0130814 Saroj Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 19/11/2022 6549707905 SAROJ DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-001-001/52
() 		3001003000NRG23131120220796092 13/11/2022 Panchaswari Debbarma 3001003WL0130814 Panchaswari Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 19/11/2022 6549707892 PANCHASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 21000 21000
Total 48000 48000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_131122APB_FTO_154155 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3200
2 Padmabil TR3001003_131122APB_FTO_154155 Tripura Gramin Bank UTBI0RRBTGB Ampura 20600
3 Padmabil TR3001003_131122APB_FTO_154155 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1600
4 Padmabil TR3001003_131122APB_FTO_154155 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1600
5 Padmabil TR3001003_131122APB_FTO_154155 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 21000

Download In Excel