Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:53:00 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_010223APB_FTO_222043
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-01-003-001-002/135
() 		3001003000NRG23010220231171076 01/02/2023 Hiralal Debbarma 3001003WL0156602 Hiralal Debbarma 00415 SBIN0005591 3180 3180 Processed 27/03/2023 0149624069 MR HIRALAL DEBBARMA STATE BANK OF INDIA(508548)
2 Padmabil TR-01-003-001-003/40
() 		3001003000NRG23010220231171081 01/02/2023 Binamala Debbarma 3001003WL0156602 Binamala Debbarma 00415 SBIN0005591 3180 3180 Processed 27/03/2023 0149624068 MRS BINAMALA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 6360 6360
3 Padmabil TR-01-003-001-003/108
() 		3001003000NRG23010220231171079 01/02/2023 Budini Gowala 3001003WL0156602 Budini Gowala 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149624064 BUDHINI GOYALA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-001-003/108
() 		3001003000NRG23010220231171078 01/02/2023 Swapan Gowala 3001003WL0156602 Swapan Gowala 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149624065 SWAPAN GOYALA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-001-004/42
() 		3001003000NRG23010220231171083 01/02/2023 Arati Debbarma 3001003WL0156602 Arati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149624067 ARATI DEBBARMA BANDHAN BANK LIMITED(508753)
6 Padmabil TR-01-003-016-002/158
() 		3001003000NRG23010220231171084 01/02/2023 Manik Karmakar 3001003WL0156602 Manik Karmakar 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149624066 MANIK KARAMAKAR SO LT LAXMAN KARAMKA TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
7 Padmabil TR-01-003-001-002/135
() 		3001003000NRG23010220231171077 01/02/2023 Mamta Debbarma 3001003WL0156602 Mamta Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149624070 MAMTA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-001-003/40
() 		3001003000NRG23010220231171080 01/02/2023 Ratan Debbarma 3001003WL0156602 Ratan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149624071 RATAN DEBABRMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-001-004/42
() 		3001003000NRG23010220231171082 01/02/2023 Rabicharan Debbarma 3001003WL0156602 Rabicharan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149624072 RABICHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9540 9540
Total 28620 28620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_010223APB_FTO_222043 State Bank of India SBIN0005591 KHOWAI 6360
2 Padmabil TR3001003_010223APB_FTO_222043 Tripura Gramin Bank UTBI0RRBTGB Ampura 12720
3 Padmabil TR3001003_010223APB_FTO_222043 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9540

Download In Excel