Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:50:33 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_240323APB_FTO_235295
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-01-003-014-004/6
() 		3001003000NRG23240320231239859 24/03/2023 Himangka Debbarma 3001003WL161649 Himangka Debbarma 00354 PUNB0026320 875 875 Processed 30/03/2023 0309416690 HIMANGKA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 875 875
2 Padmabil TR-01-003-014-005/64
() 		3001003000NRG23240320231239833 24/03/2023 ARJINA DEBBARMA 3001003WL161648 ARJINA DEBBARMA 00415 SBIN0005591 1260 1260 Processed 31/03/2023 0309416691 ARJINA DEBBARMA WO KEBIMOY DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-014-005/99
() 		3001003000NRG23240320231239841 24/03/2023 Aduri Debbarma 3001003WL161648 Aduri Debbarma 00415 SBIN0005591 1260 1260 Processed 30/03/2023 0309416692 MRS ADURI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
4 Padmabil TR-01-003-014-004/154
() 		3001003000NRG23240320231239851 24/03/2023 Janson Debbarma 3001003WL161649 Janson Debbarma 00458 PUNB0RRBTGB 875 875 Processed 31/03/2023 0309416648 JANSON DEBBARMA SO AMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-014-004/173
() 		3001003000NRG23240320231239854 24/03/2023 Hamali Debbarma 3001003WL161649 Hamali Debbarma 00458 PUNB0RRBTGB 875 875 Processed 31/03/2023 0309416696 HAMALI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-014-004/174
() 		3001003000NRG23240320231239855 24/03/2023 Binjit Debbarma 3001003WL161649 Binjit Debbarma 00458 PUNB0RRBTGB 875 875 Processed 31/03/2023 0309416654 BINJIT DEBBARMA S/O DHANANJOY TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-014-004/174
() 		3001003000NRG23240320231239856 24/03/2023 Dhananjoy Debbarma 3001003WL161649 Dhananjoy Debbarma 00458 PUNB0RRBTGB 875 875 Processed 30/03/2023 0309416656 DHANANJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-014-004/18
() 		3001003000NRG23240320231239857 24/03/2023 Nakul Debbarma 3001003WL161649 Nakul Debbarma 00458 PUNB0RRBTGB 875 875 Processed 30/03/2023 0309416651 NAKUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-014-004/73
() 		3001003000NRG23240320231239862 24/03/2023 Mrs Archana Debbarama 3001003WL161649 Mrs Archana Debbarama 00458 PUNB0RRBTGB 875 875 Processed 31/03/2023 0309416664 ARCHANA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Padmabil TR-01-003-014-004/78
() 		3001003000NRG23240320231239865 24/03/2023 Sadacharan Debbarma 3001003WL161649 Sadacharan Debbarma 00458 PUNB0RRBTGB 875 875 Processed 30/03/2023 0309416694 SADACHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-014-005/57
() 		3001003000NRG23240320231239831 24/03/2023 Ratan Debarma 3001003WL161648 Ratan Debarma 00458 PUNB0RRBTGB 1260 1260 Processed 30/03/2023 0309416658 RATAN KISHORE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-014-005/90
() 		3001003000NRG23240320231239838 24/03/2023 Raj Kr. Gour 3001003WL161648 Raj Kr. Gour 00458 PUNB0RRBTGB 1260 1260 Processed 30/03/2023 0309416657 RAJKUMAR GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8645 8645
13 Padmabil TR-01-003-014-004/102
() 		3001003000NRG23240320231239844 24/03/2023 Jharna Debbarma 3001003WL161649 Jharna Debbarma 00458 UTBI0RRBTGB 875 875 Processed 31/03/2023 0309416665 JHARNA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Padmabil TR-01-003-014-004/135
() 		3001003000NRG23240320231239847 24/03/2023 Naina Debbarma 3001003WL161649 Naina Debbarma 00458 UTBI0RRBTGB 875 875 Processed 31/03/2023 0309416667 NAINA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-014-004/148
() 		3001003000NRG23240320231239850 24/03/2023 Parina Debbarma 3001003WL161649 Parina Debbarma 00458 UTBI0RRBTGB 875 875 Processed 30/03/2023 0309416663 PARINA DEBBARMA BANDHAN BANK LIMITED(508753)
16 Padmabil TR-01-003-014-004/161
() 		3001003000NRG23240320231239853 24/03/2023 Shailabala Debbarma 3001003WL161649 Shailabala Debbarma 00458 UTBI0RRBTGB 875 875 Processed 31/03/2023 0309416666 SAILABALA DEBBARMA W/O SANKAR TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-014-004/68
() 		3001003000NRG23240320231239860 24/03/2023 Prakash Debbarma 3001003WL161649 Prakash Debbarma 00458 UTBI0RRBTGB 875 875 Processed 31/03/2023 0309416693 PRAKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-014-004/71
() 		3001003000NRG23240320231239861 24/03/2023 Manjit Debbarma 3001003WL161649 Manjit Debbarma 00458 UTBI0RRBTGB 875 875 Processed 31/03/2023 0309416695 SANJIT DEB BARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-014-004/75
() 		3001003000NRG23240320231239863 24/03/2023 Shima Rani Debbarma 3001003WL161649 Shima Rani Debbarma 00458 UTBI0RRBTGB 875 875 Processed 30/03/2023 0309416653 NIRAMALA DEBBARMA BANDHAN BANK LIMITED(508753)
20 Padmabil TR-01-003-014-004/76
() 		3001003000NRG23240320231239864 24/03/2023 Bipal Debbarma 3001003WL161649 Bipal Debbarma 00458 UTBI0RRBTGB 875 875 Processed 30/03/2023 0309416647 BIPAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-014-004/9
() 		3001003000NRG23240320231239869 24/03/2023 Ali bala Debbarma 3001003WL161649 Ali bala Debbarma 00458 UTBI0RRBTGB 875 875 Processed 31/03/2023 0309416655 ALI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-014-004/96
() 		3001003000NRG23240320231239870 24/03/2023 Sumendra Debbarma 3001003WL161649 Sumendra Debbarma 00458 UTBI0RRBTGB 875 875 Processed 30/03/2023 0309416650 SUMENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-014-005/10
() 		3001003000NRG23240320231239822 24/03/2023 Chandan Gour 3001003WL161648 Chandan Gour 00458 UTBI0RRBTGB 1260 1260 Processed 30/03/2023 0309416661 CHANDAN GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-014-005/62
() 		3001003000NRG23240320231239832 24/03/2023 Shukumar Debbarma 3001003WL161648 Shukumar Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 31/03/2023 0309416652 SUKUMAR DEBBARMA S/O SASHI TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-014-005/67
() 		3001003000NRG23240320231239834 24/03/2023 Pradip Gour 3001003WL161648 Pradip Gour 00458 UTBI0RRBTGB 1260 1260 Processed 31/03/2023 0309416662 PRADIP GOUR SO AAMU GOUR TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-014-005/82
() 		3001003000NRG23240320231239836 24/03/2023 Ajodhya Debbarma 3001003WL161648 Ajodhya Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 31/03/2023 0309416649 AJUDHYA DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-014-005/83
() 		3001003000NRG23240320231239837 24/03/2023 Drupabati Gour 3001003WL161648 Drupabati Gour 00458 UTBI0RRBTGB 1260 1260 Processed 31/03/2023 0309416659 DRUPABATI GOUR TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-014-005/96
() 		3001003000NRG23240320231239840 24/03/2023 Manik Debbarma 3001003WL161648 Manik Debbarma 00458 UTBI0RRBTGB 1260 1260 Processed 31/03/2023 0309416660 MANIK DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 16310 16310
29 Padmabil TR-01-003-014-002/113
() 		3001003000NRG23240320231239842 24/03/2023 Sabita Debbarma 3001003WL161649 Sabita Debbarma 00459 ICIC00TSCBL 875 875 Processed 31/03/2023 0309416689 SABITA DEBBARMA W/O ISJALIAM TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-014-004/1
() 		3001003000NRG23240320231239843 24/03/2023 Bijoy Debbarma 3001003WL161649 Bijoy Debbarma 00459 ICIC00TSCBL 875 875 Processed 31/03/2023 0309416673 BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-014-004/104
() 		3001003000NRG23240320231239845 24/03/2023 Ashis Debbarma 3001003WL161649 Ashis Debbarma 00459 ICIC00TSCBL 875 875 Processed 30/03/2023 0309416669 ASHISH DEBBARMA UCO BANK(607066)
32 Padmabil TR-01-003-014-004/131
() 		3001003000NRG23240320231239846 24/03/2023 Jimi Rani ebbarma 3001003WL161649 Jimi Rani ebbarma 00459 ICIC00TSCBL 875 875 Processed 31/03/2023 0309416686 JIMI DEBBARMA W/O SANJIT TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-014-004/14
() 		3001003000NRG23240320231239848 24/03/2023 Ranjita Debbarma 3001003WL161649 Ranjita Debbarma 00459 ICIC00TSCBL 875 875 Processed 30/03/2023 0309416680 RANJITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Padmabil TR-01-003-014-004/140
() 		3001003000NRG23240320231239849 24/03/2023 Laring Debbarma 3001003WL161649 Laring Debbarma 00459 ICIC00TSCBL 875 875 Processed 31/03/2023 0309416687 RELINING DEBBARMA SO SHIROMANI DENNARMA TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-014-004/160
() 		3001003000NRG23240320231239852 24/03/2023 Ranjit Debbarma. 3001003WL161649 Ranjit Debbarma. 00459 ICIC00TSCBL 875 875 Processed 31/03/2023 0309416671 RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
36 Padmabil TR-01-003-014-004/53
() 		3001003000NRG23240320231239858 24/03/2023 Bhupendra Debbarma 3001003WL161649 Bhupendra Debbarma 00459 ICIC00TSCBL 875 875 Processed 30/03/2023 0309416677 BHUPENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Padmabil TR-01-003-014-004/79
() 		3001003000NRG23240320231239866 24/03/2023 Joypati Debbarma 3001003WL161649 Joypati Debbarma 00459 ICIC00TSCBL 875 875 Processed 31/03/2023 0309416683 JOYPATI DEBBARMA WO SIROMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
38 Padmabil TR-01-003-014-004/80
() 		3001003000NRG23240320231239867 24/03/2023 Shiru Kumar Debbarma 3001003WL161649 Shiru Kumar Debbarma 00459 ICIC00TSCBL 875 875 Processed 30/03/2023 0309416679 SIRO KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Padmabil TR-01-003-014-004/88
() 		3001003000NRG23240320231239868 24/03/2023 Banshi Debbarma 3001003WL161649 Banshi Debbarma 00459 ICIC00TSCBL 875 875 Processed 30/03/2023 0309416672 BANGSHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Padmabil TR-01-003-014-004/99
() 		3001003000NRG23240320231239871 24/03/2023 Mamata Debbarama 3001003WL161649 Mamata Debbarama 00459 ICIC00TSCBL 875 875 Processed 31/03/2023 0309416675 MAMATA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Padmabil TR-01-003-014-005/12
() 		3001003000NRG23240320231239823 24/03/2023 Pradip Debbarma 3001003WL161648 Pradip Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 30/03/2023 0309416668 PRADIP KR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Padmabil TR-01-003-014-005/139
() 		3001003000NRG23240320231239824 24/03/2023 Nanda Rani Debbarma 3001003WL161648 Nanda Rani Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 31/03/2023 0309416688 NANDARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
43 Padmabil TR-01-003-014-005/18
() 		3001003000NRG23240320231239825 24/03/2023 Mohar Gour 3001003WL161648 Mohar Gour 00459 ICIC00TSCBL 1260 1260 Processed 30/03/2023 0309416681 MAHAR GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Padmabil TR-01-003-014-005/23
() 		3001003000NRG23240320231239826 24/03/2023 Mukul Debarma 3001003WL161648 Mukul Debarma 00459 ICIC00TSCBL 1260 1260 Processed 30/03/2023 0309416670 MUKUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Padmabil TR-01-003-014-005/25
() 		3001003000NRG23240320231239827 24/03/2023 Bashku Gour 3001003WL161648 Bashku Gour 00459 ICIC00TSCBL 1260 1260 Processed 30/03/2023 0309416676 BHASAKU GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Padmabil TR-01-003-014-005/39
() 		3001003000NRG23240320231239828 24/03/2023 Shuk Charan Debbarma 3001003WL161648 Shuk Charan Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 31/03/2023 0309416684 SHUKCHARAN GOAR TRIPURA GRAMIN BANK(607065)
47 Padmabil TR-01-003-014-005/45
() 		3001003000NRG23240320231239829 24/03/2023 Nilju Gour 3001003WL161648 Nilju Gour 00459 ICIC00TSCBL 1260 1260 Processed 31/03/2023 0309416674 MIRJU GOUR TRIPURA GRAMIN BANK(607065)
48 Padmabil TR-01-003-014-005/55
() 		3001003000NRG23240320231239830 24/03/2023 Usha Rani Debarma 3001003WL161648 Usha Rani Debarma 00459 ICIC00TSCBL 1260 1260 Processed 30/03/2023 0309416678 USHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Padmabil TR-01-003-014-005/70
() 		3001003000NRG23240320231239835 24/03/2023 Priti Debbarma 3001003WL161648 Priti Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 30/03/2023 0309416682 PRITI KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Padmabil TR-01-003-014-005/91
() 		3001003000NRG23240320231239839 24/03/2023 Ranu Gour 3001003WL161648 Ranu Gour 00459 ICIC00TSCBL 1260 1260 Processed 30/03/2023 0309416685 R.T.IOF RANU GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 23100 23100
Total 51450 51450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_240323APB_FTO_235295 Punjab National Bank PUNB0026320 Khowai 875
2 Padmabil TR3001003_240323APB_FTO_235295 State Bank of India SBIN0005591 KHOWAI 2520
3 Padmabil TR3001003_240323APB_FTO_235295 Tripura Gramin Bank PUNB0RRBTGB AMPURA 2520
4 Padmabil TR3001003_240323APB_FTO_235295 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 6125
5 Padmabil TR3001003_240323APB_FTO_235295 Tripura Gramin Bank UTBI0RRBTGB Ampura 5915
6 Padmabil TR3001003_240323APB_FTO_235295 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 875
7 Padmabil TR3001003_240323APB_FTO_235295 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 875
8 Padmabil TR3001003_240323APB_FTO_235295 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 8645
9 Padmabil TR3001003_240323APB_FTO_235295 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 23100

Download In Excel