Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:30:13 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_080622FTO_27640
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-01-003-008-001/123
() 		3001003000NRG23020620220096275 08/06/2022 Jyotibala Debbarma 3001003WL0023745 Jyotibala Debbarma 00176 IDIB000C563 3180 3180 Processed 24/06/2022 2460252561 JyotibalaDebbarma ()
SubTotal 3180 3180
2 Padmabil TR-01-003-008-003/123
() 		3001003000NRG23020620220096189 08/06/2022 Brajendra Debbarma 3001003WL0023711 Brajendra Debbarma 00415 SBIN0005591 3180 3180 Processed 24/06/2022 2460252564 MR BRAJENDRA DEBBARMA ()
SubTotal 3180 3180
3 Padmabil TR-01-003-008-002/136
() 		3001003000NRG23020620220096201 08/06/2022 Biswa Kumar Debbarma 3001003WL0023717 Biswa Kumar Debbarma 00415 SBIN0009130 3180 3180 Processed 24/06/2022 2460252569 MR BISWAKUMAR DEBBARMA ()
SubTotal 3180 3180
4 Padmabil TR-01-003-008-003/12
() 		3001003000NRG23020620220096291 08/06/2022 Madhubala Debbarma 3001003WL0023749 Madhubala Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 24/06/2022 2460252566 MadhubalaDebbarma ()
5 Padmabil TR-01-003-008-005/52
() 		3001003000NRG23020620220096317 08/06/2022 Basanti Debbarma 3001003WL0023752 Basanti Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 24/06/2022 2460252563 BasantiDebbarma ()
6 Padmabil TR-01-003-008-005/52
() 		3001003000NRG23020620220096316 08/06/2022 Ramcharan Debbarma 3001003WL0023752 Ramcharan Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 24/06/2022 2460252567 RamcharanDebbarma ()
7 Padmabil TR-01-003-008-005/53
() 		3001003000NRG23020620220096311 08/06/2022 Bishawa Kumar Debbarma 3001003WL0023750 Bishawa Kumar Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 24/06/2022 2460252568 BishawaKumarDebbarma ()
8 Padmabil TR-01-003-008-005/53
() 		3001003000NRG23020620220096312 08/06/2022 Darpa Debbarma 3001003WL0023750 Darpa Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 24/06/2022 2460252562 DarpaDebbarma ()
SubTotal 15900 15900
9 Padmabil TR-01-003-008-002/125
() 		3001003000NRG23020620220096215 08/06/2022 Rajakini Debbarma 3001003WL0023720 Rajakini Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460252575 RajakiniDebbarma ()
10 Padmabil TR-01-003-008-002/157
() 		3001003000NRG23020620220096304 08/06/2022 Bhanumala Debbarma 3001003WL0023750 Bhanumala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460252570 BhanumalaDebbarma ()
11 Padmabil TR-01-003-008-002/162
() 		3001003000NRG23020620220096290 08/06/2022 Sankar Debbarma 3001003WL0023749 Sankar Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460252578 SankarDebbarma ()
12 Padmabil TR-01-003-008-002/200
() 		3001003000NRG23020620220096188 08/06/2022 Nalani Debbarma 3001003WL0023711 Nalani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460252571 NalaniDebbarma ()
13 Padmabil TR-01-003-008-003/117
() 		3001003000NRG23020620220096207 08/06/2022 Ranajit Debbarma 3001003WL0023717 Ranajit Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460252579 RanajitDebbarma ()
14 Padmabil TR-01-003-008-003/91
() 		3001003000NRG23020620220096307 08/06/2022 Rekha Debbarma 3001003WL0023750 Rekha Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460252565 RekhaDebbarma ()
15 Padmabil TR-01-003-008-004/65
() 		3001003000NRG23020620220096192 08/06/2022 Sammala Debbarma 3001003WL0023711 Sammala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460252573 SammalaDebbarma ()
16 Padmabil TR-01-003-008-004/87
() 		3001003000NRG23020620220096223 08/06/2022 Gitarani Debbarma 3001003WL0023720 Gitarani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460252574 GitaraniDebbarma ()
17 Padmabil TR-01-003-008-005/18
() 		3001003000NRG23020620220096285 08/06/2022 Nirubala Debbarma 3001003WL0023745 Nirubala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460252576 NirubalaDebbarma ()
18 Padmabil TR-01-003-008-005/44
() 		3001003000NRG23020620220096209 08/06/2022 Amit Ranjan Debbarma 3001003WL0023717 Amit Ranjan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460252577 AmitRanjanDebbarma ()
19 Padmabil TR-01-003-008-005/44
() 		3001003000NRG23020620220096210 08/06/2022 Anjona Debbarma 3001003WL0023717 Anjona Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460252572 AnjonaDebbarma ()
20 Padmabil TR-01-003-008-005/8
() 		3001003000NRG23020620220096225 08/06/2022 Ratna Debbarma 3001003WL0023720 Ratna Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460252580 RatnaDebbarma ()
SubTotal 38160 38160
Total 63600 63600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_080622FTO_27640 Indian Bank IDIB000C563 Chebri 3180
2 Padmabil TR3001003_080622FTO_27640 State Bank of India SBIN0005591 KHOWAI 3180
3 Padmabil TR3001003_080622FTO_27640 State Bank of India SBIN0009130 AMTALI 3180
4 Padmabil TR3001003_080622FTO_27640 Tripura Gramin Bank PUNB0RRBTGB AMPURA 12720
5 Padmabil TR3001003_080622FTO_27640 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 3180
6 Padmabil TR3001003_080622FTO_27640 Tripura Gramin Bank UTBI0RRBTGB Ampura 22260
7 Padmabil TR3001003_080622FTO_27640 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 3180
8 Padmabil TR3001003_080622FTO_27640 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 6360
9 Padmabil TR3001003_080622FTO_27640 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 6360

Download In Excel