Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:17:07 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_071222APB_FTO_176073
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-01-003-007-002/103
() 		3001003000NRG23061220220899834 07/12/2022 Radha Mohan Debbarma 3001003WL0138497 Radha Mohan Debbarma 00458 UTBI0RRBTGB 1232 1232 Processed 10/12/2022 7065098529 RADHA MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-007-002/110
() 		3001003000NRG23061220220899837 07/12/2022 Phulswari Sawtal 3001003WL0138497 Phulswari Sawtal 00458 UTBI0RRBTGB 352 352 Processed 10/12/2022 7065098545 FULSWARI SANTAL TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-002/120
() 		3001003000NRG23061220220899840 07/12/2022 Manita Santal 3001003WL0138497 Manita Santal 00458 UTBI0RRBTGB 1232 1232 Processed 10/12/2022 7065098547 MANITA SANTAL TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-002/160
() 		3001003000NRG23061220220899844 07/12/2022 Kamala Munda 3001003WL0138497 Kamala Munda 00458 UTBI0RRBTGB 1232 1232 Processed 10/12/2022 7065098546 KAMLA MUNDA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-007-002/170
() 		3001003000NRG23061220220899846 07/12/2022 Sabitri Munda 3001003WL0138497 Sabitri Munda 00458 UTBI0RRBTGB 1056 1056 Processed 10/12/2022 7065098539 SABITRI MUNDA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-007-002/21
() 		3001003000NRG23061220220899851 07/12/2022 Rup Mani Swatal 3001003WL0138497 Rup Mani Swatal 00458 UTBI0RRBTGB 528 528 Processed 10/12/2022 7065098533 RUPANI SANTAL TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-002/26
() 		3001003000NRG23061220220899855 07/12/2022 Bipala Swatal 3001003WL0138497 Bipala Swatal 00458 UTBI0RRBTGB 1232 1232 Processed 10/12/2022 7065098543 BIPALA SANTAL TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-002/27
() 		3001003000NRG23061220220899856 07/12/2022 Nandi Munda 3001003WL0138497 Nandi Munda 00458 UTBI0RRBTGB 1056 1056 Processed 10/12/2022 7065098542 NANDI MUNDA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-002/31
() 		3001003000NRG23061220220899857 07/12/2022 Durga Munda 3001003WL0138497 Durga Munda 00458 UTBI0RRBTGB 1232 1232 Processed 10/12/2022 7065098537 DURGA MUNDA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-007-002/4
() 		3001003000NRG23061220220899861 07/12/2022 Tikendra Debbarma 3001003WL0138497 Tikendra Debbarma 00458 UTBI0RRBTGB 1232 1232 Processed 10/12/2022 7065098528 TIKENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-007-002/42
() 		3001003000NRG23061220220899864 07/12/2022 Sabitri Swatal 3001003WL0138497 Sabitri Swatal 00458 UTBI0RRBTGB 704 704 Processed 10/12/2022 7065098532 SABITRI SAN TAL TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-007-002/99
() 		3001003000NRG23061220220899868 07/12/2022 Ganga Mani Sawtal 3001003WL0138497 Ganga Mani Sawtal 00458 UTBI0RRBTGB 528 528 Processed 10/12/2022 7065098544 GANGAMANI SANTAL TRIPURA GRAMIN BANK(607065)
SubTotal 11616 11616
13 Padmabil TR-01-003-007-002/11
() 		3001003000NRG23061220220899836 07/12/2022 Sashi Mohan Debbarma 3001003WL0138497 Sashi Mohan Debbarma 00459 ICIC00TSCBL 1232 1232 Processed 10/12/2022 7065098536 SASHI MOHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
14 Padmabil TR-01-003-007-002/115
() 		3001003000NRG23061220220899838 07/12/2022 Sanjib Debbarma 3001003WL0138497 Sanjib Debbarma 00459 ICIC00TSCBL 1232 1232 Processed 10/12/2022 7065098540 SANJIB DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-007-002/119
() 		3001003000NRG23061220220899839 07/12/2022 Ratan Debbarma 3001003WL0138497 Ratan Debbarma 00459 ICIC00TSCBL 1232 1232 Processed 10/12/2022 7065098530 RATAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-007-002/121
() 		3001003000NRG23061220220899841 07/12/2022 Sampari Santal 3001003WL0138497 Sampari Santal 00459 ICIC00TSCBL 1056 1056 Processed 10/12/2022 7065098535 SAMBARI SANTAL TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-007-002/15
() 		3001003000NRG23061220220899842 07/12/2022 Bharati Swatal 3001003WL0138497 Bharati Swatal 00459 ICIC00TSCBL 1232 1232 Processed 10/12/2022 7065098525 BHARATI SANTAL TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-007-002/158
() 		3001003000NRG23061220220899843 07/12/2022 Nageswar Munda 3001003WL0138497 Nageswar Munda 00459 ICIC00TSCBL 1056 1056 Processed 10/12/2022 7065098531 NAGESHWAR MUNDA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-007-002/166
() 		3001003000NRG23061220220899845 07/12/2022 Santosh Santal 3001003WL0138497 Santosh Santal 00459 ICIC00TSCBL 1232 1232 Processed 10/12/2022 7065098541 SANTOSH SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-007-002/171
() 		3001003000NRG23061220220899847 07/12/2022 Binode Debbarma 3001003WL0138497 Binode Debbarma 00459 ICIC00TSCBL 1232 1232 Processed 10/12/2022 7065098538 BINODE DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-007-002/32
() 		3001003000NRG23061220220899858 07/12/2022 Rabi Swatal 3001003WL0138497 Rabi Swatal 00459 ICIC00TSCBL 1232 1232 Processed 10/12/2022 7065098521 RABI SAN TAL TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-007-002/34
() 		3001003000NRG23061220220899859 07/12/2022 Kamal Swatal 3001003WL0138497 Kamal Swatal 00459 ICIC00TSCBL 1232 1232 Processed 10/12/2022 7065098524 KAMAL SANTAL TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-007-002/35
() 		3001003000NRG23061220220899860 07/12/2022 Manjuri Swatal 3001003WL0138497 Manjuri Swatal 00459 ICIC00TSCBL 1232 1232 Processed 10/12/2022 7065098526 MANJURI SANTAL TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-007-002/40
() 		3001003000NRG23061220220899862 07/12/2022 Birashi Swatal 3001003WL0138497 Birashi Swatal 00459 ICIC00TSCBL 1232 1232 Processed 10/12/2022 7065098522 BIRSHI SANTAL TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-007-002/44
() 		3001003000NRG23061220220899865 07/12/2022 Janani Swatal 3001003WL0138497 Janani Swatal 00459 ICIC00TSCBL 1232 1232 Processed 10/12/2022 7065098523 JANANI SANTAL TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-007-002/90
() 		3001003000NRG23061220220899867 07/12/2022 Surja Laxmi Debbarma 3001003WL0138497 Surja Laxmi Debbarma 00459 ICIC00TSCBL 1232 1232 Processed 10/12/2022 7065098527 SURYA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-007-005/180
() 		3001003000NRG23061220220899869 07/12/2022 Binarani Debbarma 3001003WL0138497 Binarani Debbarma 00459 ICIC00TSCBL 1232 1232 Processed 10/12/2022 7065098534 BINA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 18128 18128
Total 29744 29744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_071222APB_FTO_176073 Tripura Gramin Bank UTBI0RRBTGB HATKATA 10560
2 Padmabil TR3001003_071222APB_FTO_176073 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1056
3 Padmabil TR3001003_071222APB_FTO_176073 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 18128

Download In Excel