Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:34:32 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_191222APB_FTO_185013
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-01-003-015-005/56
() 		3001003000NRG23161220220942717 19/12/2022 Bhim Ch. Debbarma 3001003WL0141662 Bhim Ch. Debbarma 00458 PUNB0RRBTGB 950 950 Processed 24/12/2022 7375692911 BHIM CHANDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-015-005/72
() 		3001003000NRG23161220220942721 19/12/2022 Sarani Debbarma 3001003WL0141662 Sarani Debbarma 00458 PUNB0RRBTGB 950 950 Processed 24/12/2022 7375692909 R.T.I.OF SARANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1900 1900
3 Padmabil TR-01-003-015-005/54
() 		3001003000NRG23161220220942716 19/12/2022 Hridoy Debbarma 3001003WL0141662 Hridoy Debbarma 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7375692907 MR HRIDAY DEBBARMA STATE BANK OF INDIA(508548)
4 Padmabil TR-01-003-015-005/64
() 		3001003000NRG23161220220942718 19/12/2022 Pradip Debbarma 3001003WL0141662 Pradip Debbarma 00458 UTBI0RRBTGB 950 950 Processed 23/12/2022 7375692910 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-015-005/84
() 		3001003000NRG23161220220942723 19/12/2022 Sambhulaxmi Debbarma 3001003WL0141662 Sambhulaxmi Debbarma 00458 UTBI0RRBTGB 950 950 Processed 24/12/2022 7375692908 SAMBHU LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2850 2850
6 Padmabil TR-01-003-015-005/75
() 		3001003000NRG23161220220942722 19/12/2022 Birendra Debbarma 3001003WL0141662 Birendra Debbarma 00459 ICIC00TSCBL 950 950 Processed 23/12/2022 7375692906 BIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 950 950
Total 5700 5700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_191222APB_FTO_185013 Tripura Gramin Bank PUNB0RRBTGB HATKATA 950
2 Padmabil TR3001003_191222APB_FTO_185013 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 950
3 Padmabil TR3001003_191222APB_FTO_185013 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2850
4 Padmabil TR3001003_191222APB_FTO_185013 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 950

Download In Excel