Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:00 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_121222APB_FTO_179190
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-01-003-014-002/109
() 		3001003000NRG23121220220921575 12/12/2022 Abhiram Debbarma 3001003WL0140094 Abhiram Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 20/12/2022 7321398840 ABHIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-014-002/21
() 		3001003000NRG23121220220921590 12/12/2022 Suriya Kumar Debarma 3001003WL0140094 Suriya Kumar Debarma 00458 PUNB0RRBTGB 2000 2000 Processed 20/12/2022 7321398837 SURJYA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-014-002/22
() 		3001003000NRG23121220220921592 12/12/2022 Anjana Debarma 3001003WL0140094 Anjana Debarma 00458 PUNB0RRBTGB 2000 2000 Processed 20/12/2022 7321398808 ANJANA DEB BARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-014-002/24
() 		3001003000NRG23121220220921593 12/12/2022 Sri Mati Debbarma 3001003WL0140094 Sri Mati Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 20/12/2022 7321398841 SHRIMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-014-002/26
() 		3001003000NRG23121220220921594 12/12/2022 Arun Debbarma 3001003WL0140094 Arun Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 20/12/2022 7321398816 ARUN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-014-002/28
() 		3001003000NRG23121220220921596 12/12/2022 Niru Bala Debbarma 3001003WL0140094 Niru Bala Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 20/12/2022 7321398829 NIRUBALA DEBBARMA W/O NITYA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-014-002/32
() 		3001003000NRG23121220220921600 12/12/2022 Subudh Debbarma 3001003WL0140094 Subudh Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 20/12/2022 7321398807 SUBUDH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-014-002/4
() 		3001003000NRG23121220220921604 12/12/2022 Rajendra Debbarma 3001003WL0140094 Rajendra Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 20/12/2022 7321398806 RAJENDRA DEBBRMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-014-002/58
() 		3001003000NRG23121220220921609 12/12/2022 Biraj Munda 3001003WL0140094 Biraj Munda 00458 PUNB0RRBTGB 2000 2000 Processed 20/12/2022 7321398821 DHIRAJ MUNDA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-014-002/69
() 		3001003000NRG23121220220921617 12/12/2022 Sachindra Munda 3001003WL0140094 Sachindra Munda 00458 PUNB0RRBTGB 2000 2000 Processed 20/12/2022 7321398830 SACHINDRA MUNDA S/O BUDU TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-014-002/73
() 		3001003000NRG23121220220921623 12/12/2022 Bishu Kumar Debbarma 3001003WL0140094 Bishu Kumar Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 20/12/2022 7321398817 BISHU KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-014-002/8
() 		3001003000NRG23121220220921630 12/12/2022 Ranu Kumar Debbarma 3001003WL0140094 Ranu Kumar Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 20/12/2022 7321398819 RUNU KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-014-002/9
() 		3001003000NRG23121220220921638 12/12/2022 Rajendra Debbarma 3001003WL0140094 Rajendra Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 20/12/2022 7321398811 RAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 26000 26000
14 Padmabil TR-01-003-014-002/109
() 		3001003000NRG23121220220921576 12/12/2022 Parulmala Debbarma 3001003WL0140094 Parulmala Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321398812 PARUMALA DEBBARMA BANDHAN BANK LIMITED(508753)
15 Padmabil TR-01-003-014-002/110
() 		3001003000NRG23121220220921577 12/12/2022 Shanti Ranjan Debbarma 3001003WL0140094 Shanti Ranjan Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321398815 SHANTI RN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-014-002/17
() 		3001003000NRG23121220220921582 12/12/2022 Sarna Mala Debbarma 3001003WL0140094 Sarna Mala Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321398834 SWARNA MALA DEBBARMA BANDHAN BANK LIMITED(508753)
17 Padmabil TR-01-003-014-002/18
() 		3001003000NRG23121220220921583 12/12/2022 Sabandra Debbarma 3001003WL0140094 Sabandra Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321398836 SABENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-014-002/21
() 		3001003000NRG23121220220921591 12/12/2022 Bina Lata Debarma 3001003WL0140094 Bina Lata Debarma 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321398839 SURJYA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-014-002/26
() 		3001003000NRG23121220220921595 12/12/2022 Janaki Debbarma 3001003WL0140094 Janaki Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321398831 JANAKI DEBBARMA W/O ARUN TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-014-002/29
() 		3001003000NRG23121220220921597 12/12/2022 Samarjit Debbarma 3001003WL0140094 Samarjit Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321398813 SAMARJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-014-002/29
() 		3001003000NRG23121220220921598 12/12/2022 Santi Mala Debbarma 3001003WL0140094 Santi Mala Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321398827 SHANTIMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-014-002/35
() 		3001003000NRG23121220220921602 12/12/2022 Mangati Munda 3001003WL0140094 Mangati Munda 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321398809 MANGATI MUNDA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-014-002/37
() 		3001003000NRG23121220220921603 12/12/2022 Sunimala Debbarma 3001003WL0140094 Sunimala Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321398828 SUNOMALA DEBBARMA W/O ANUKUL TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-014-002/51
() 		3001003000NRG23121220220921608 12/12/2022 Nagai Munda 3001003WL0140094 Nagai Munda 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321398825 NAGI MUNDA W/O BIKRAM TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-014-002/66
() 		3001003000NRG23121220220921614 12/12/2022 Saraswati Munda 3001003WL0140094 Saraswati Munda 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321398822 SWARASATI MUNDA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-014-002/67
() 		3001003000NRG23121220220921615 12/12/2022 Ratan Debbarma 3001003WL0140094 Ratan Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321398838 RATAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-014-002/67
() 		3001003000NRG23121220220921616 12/12/2022 Ratna Debbarma 3001003WL0140094 Ratna Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321398824 RATNA DEBBARMA WO RATAN DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-014-002/7
() 		3001003000NRG23121220220921618 12/12/2022 Rani Bala Debbarma 3001003WL0140094 Rani Bala Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321398826 RANI BALA DEBBARMA W/O SANIT TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-014-002/70
() 		3001003000NRG23121220220921619 12/12/2022 Narendra Debbarma 3001003WL0140094 Narendra Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321398810 PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-014-002/70
() 		3001003000NRG23121220220921620 12/12/2022 Subadra Debbarma 3001003WL0140094 Subadra Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321398842 SUBIDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-014-002/72
() 		3001003000NRG23121220220921622 12/12/2022 Ranjit Debbarma 3001003WL0140094 Ranjit Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321398820 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Padmabil TR-01-003-014-002/74
() 		3001003000NRG23121220220921626 12/12/2022 Sabita Debbarma 3001003WL0140094 Sabita Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321398832 SABITA DEBBARMA W/O USHARANJAN TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-014-002/74
() 		3001003000NRG23121220220921625 12/12/2022 Usha Debbarma 3001003WL0140094 Usha Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321398814 USHA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-014-002/80
() 		3001003000NRG23121220220921632 12/12/2022 Pramila Debbarma 3001003WL0140094 Pramila Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321398823 LTI OF PRIYARANJAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Padmabil TR-01-003-014-002/84
() 		3001003000NRG23121220220921634 12/12/2022 Dudula Debbarma 3001003WL0140094 Dudula Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321398835 DUDULA DEBBARMA BANDHAN BANK LIMITED(508753)
36 Padmabil TR-01-003-014-002/89
() 		3001003000NRG23121220220921636 12/12/2022 Susanta Debbarma 3001003WL0140094 Susanta Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321398818 SUSHANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
37 Padmabil TR-01-003-014-002/92
() 		3001003000NRG23121220220921639 12/12/2022 Priya bala Debbarma 3001003WL0140094 Priya bala Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321398833 PRIYA BALA DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 48000 48000
38 Padmabil TR-01-003-014-002/104
() 		3001003000NRG23121220220921573 12/12/2022 Hrishi Kr. Debbarma 3001003WL0140094 Hrishi Kr. Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321398803 HRISHI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
39 Padmabil TR-01-003-014-002/107
() 		3001003000NRG23121220220921574 12/12/2022 Kanyaswari Debbarma 3001003WL0140094 Kanyaswari Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321398804 KANYASWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Padmabil TR-01-003-014-002/114
() 		3001003000NRG23121220220921579 12/12/2022 Amaresh Debbarma 3001003WL0140094 Amaresh Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321398805 AMARESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Padmabil TR-01-003-014-002/13
() 		3001003000NRG23121220220921581 12/12/2022 Mani Mala Debbarma 3001003WL0140094 Mani Mala Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321398787 MANIMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Padmabil TR-01-003-014-002/18
() 		3001003000NRG23121220220921584 12/12/2022 Krishna Pati Debbarma 3001003WL0140094 Krishna Pati Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321398789 KRISHNAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
43 Padmabil TR-01-003-014-002/31
() 		3001003000NRG23121220220921599 12/12/2022 Sankha Debbarma 3001003WL0140094 Sankha Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321398793 SHANKAPATI DEBBARMA WO BUDHURAY DEBBARMA TRIPURA GRAMIN BANK(607065)
44 Padmabil TR-01-003-014-002/33
() 		3001003000NRG23121220220921601 12/12/2022 Nibaran Debbarma 3001003WL0140094 Nibaran Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321398794 SAILA BALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Padmabil TR-01-003-014-002/45
() 		3001003000NRG23121220220921606 12/12/2022 Pramudh Debbarma 3001003WL0140094 Pramudh Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321398796 PROMODE DEBBARMA PUNJAB NATIONAL BANK(508568)
46 Padmabil TR-01-003-014-002/46
() 		3001003000NRG23121220220921607 12/12/2022 Dilip Kumar Debarma 3001003WL0140094 Dilip Kumar Debarma 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321398792 DILIP KUMAR DEBBARMA S/O-PUNESHAR DEBBAR TRIPURA GRAMIN BANK(607065)
47 Padmabil TR-01-003-014-002/59
() 		3001003000NRG23121220220921610 12/12/2022 Chitta Debbarma 3001003WL0140094 Chitta Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321398790 CHITTA RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Padmabil TR-01-003-014-002/62
() 		3001003000NRG23121220220921611 12/12/2022 Rupash Debbarma 3001003WL0140094 Rupash Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321398791 RUPESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Padmabil TR-01-003-014-002/75
() 		3001003000NRG23121220220921627 12/12/2022 Mnimala Debbarma 3001003WL0140094 Mnimala Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321398797 MR SAMIR DEBBARMA STATE BANK OF INDIA(508548)
50 Padmabil TR-01-003-014-002/76
() 		3001003000NRG23121220220921628 12/12/2022 kashumaya Debbarma 3001003WL0140094 kashumaya Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321398795 KASHUMAYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Padmabil TR-01-003-014-002/77
() 		3001003000NRG23121220220921629 12/12/2022 Premmala Debbarma 3001003WL0140094 Premmala Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321398788 PREM MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Padmabil TR-01-003-014-002/80
() 		3001003000NRG23121220220921631 12/12/2022 Priya ranjan Debbarma 3001003WL0140094 Priya ranjan Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321398800 LTI OF PRIYARANJAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Padmabil TR-01-003-014-002/84
() 		3001003000NRG23121220220921633 12/12/2022 Dipul Debbarma 3001003WL0140094 Dipul Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321398802 DIPUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Padmabil TR-01-003-014-002/87
() 		3001003000NRG23121220220921635 12/12/2022 Rajesh Debbarma 3001003WL0140094 Rajesh Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321398799 RAJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
55 Padmabil TR-01-003-014-002/89
() 		3001003000NRG23121220220921637 12/12/2022 kamala debbarma 3001003WL0140094 kamala debbarma 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321398798 NILIMA DEBBARMA BANDHAN BANK LIMITED(508753)
56 Padmabil TR-01-003-014-002/96
() 		3001003000NRG23121220220921640 12/12/2022 Binod Debbarma 3001003WL0140094 Binod Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321398801 BINODE DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 38000 38000
Total 112000 112000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_121222APB_FTO_179190 Tripura Gramin Bank PUNB0RRBTGB AMPURA 6000
2 Padmabil TR3001003_121222APB_FTO_179190 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 2000
3 Padmabil TR3001003_121222APB_FTO_179190 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 18000
4 Padmabil TR3001003_121222APB_FTO_179190 Tripura Gramin Bank UTBI0RRBTGB Ampura 14000
5 Padmabil TR3001003_121222APB_FTO_179190 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 34000
6 Padmabil TR3001003_121222APB_FTO_179190 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 38000

Download In Excel