Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:31:10 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_060123APB_FTO_202521
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-01-003-008-004/167
() 		3001003000NRG23060120231054847 06/01/2023 Bikash Debbarma 3001003WL0149102 Bikash Debbarma 00415 SBIN0005591 1800 1800 Processed 12/01/2023 7854914321 MR BIKASH DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
2 Padmabil TR-01-003-008-003/98
() 		3001003000NRG23060120231054837 06/01/2023 Tuhina Debbarma 3001003WL0149102 Tuhina Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 12/01/2023 7854914323 TUHINA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-008-004/128
() 		3001003000NRG23060120231054839 06/01/2023 Mamita Debbarma 3001003WL0149102 Mamita Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 12/01/2023 7854914330 MAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-008-004/164
() 		3001003000NRG23060120231054846 06/01/2023 Luis Debbarma 3001003WL0149102 Luis Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 12/01/2023 7854914329 LUIS DEBBARMA SO ARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5400 5400
5 Padmabil TR-01-003-007-004/35
() 		3001003000NRG23060120231054835 06/01/2023 Lilima Debbarma 3001003WL0149102 Lilima Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 12/01/2023 7854914328 LILIMA DEBBARMA WO PARITOSH DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-008-004/153
() 		3001003000NRG23060120231054841 06/01/2023 Nakul Debbarma 3001003WL0149102 Nakul Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 12/01/2023 7854914325 NAKUL DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-008-004/156
() 		3001003000NRG23060120231054842 06/01/2023 Ashesh Debbarma 3001003WL0149102 Ashesh Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 12/01/2023 7854914324 ASHESH DEBBARMA UCO BANK(607066)
8 Padmabil TR-01-003-008-004/16-A
() 		3001003000NRG23060120231054844 06/01/2023 Sarajit Debbarma 3001003WL0149102 Sarajit Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 12/01/2023 7854914326 SARAJIT DEBBARMA SO HARIMAN DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-008-004/52
() 		3001003000NRG23060120231054852 06/01/2023 Simarani Debbarma 3001003WL0149102 Simarani Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 12/01/2023 7854914331 SIMARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-008-004/57
() 		3001003000NRG23060120231054853 06/01/2023 Samarjit Debbarma 3001003WL0149102 Samarjit Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 12/01/2023 7854914327 SAMARJIT DEBBARMA SO LT BISHI KR DEBBAR TRIPURA GRAMIN BANK(607065)
SubTotal 10080 10080
11 Padmabil TR-01-003-008-004/12
() 		3001003000NRG23060120231054838 06/01/2023 Polin Debbarma 3001003WL0149102 Polin Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 13/01/2023 7854914314 PULIN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-008-004/2
() 		3001003000NRG23060120231054848 06/01/2023 Arun Kumar Debbarma 3001003WL0149102 Arun Kumar Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/01/2023 7854914313 ARUN DEBBARMA SO LT SIKHARAI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-008-004/27
() 		3001003000NRG23060120231054849 06/01/2023 Biplab Debbarma 3001003WL0149102 Biplab Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 13/01/2023 7854914318 BIPLAB DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-008-004/46
() 		3001003000NRG23060120231054851 06/01/2023 Arun Debbarma 3001003WL0149102 Arun Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/01/2023 7854914320 HARASWARI DEBBARMA WO ARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-008-004/58
() 		3001003000NRG23060120231054854 06/01/2023 Manuranajan Debbarma 3001003WL0149102 Manuranajan Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 13/01/2023 7854914319 MANURAJAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-008-004/7
() 		3001003000NRG23060120231054855 06/01/2023 Narendra Debbarma 3001003WL0149102 Narendra Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/01/2023 7854914315 NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-008-004/8
() 		3001003000NRG23060120231054856 06/01/2023 Nripendra Debbarma 3001003WL0149102 Nripendra Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 13/01/2023 7854914316 NRIPENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-008-004/9
() 		3001003000NRG23060120231054857 06/01/2023 Bir Kr. Debbarma 3001003WL0149102 Bir Kr. Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 12/01/2023 7854914317 BIRKUMAR DEBBARMA SO LT TAKHIRAY DEBBARM TRIPURA GRAMIN BANK(607065)
SubTotal 14400 14400
19 Padmabil TR-01-003-008-004/159
() 		3001003000NRG23060120231054843 06/01/2023 Amalesh Debbarma 3001003WL0149102 Amalesh Debbarma 00468 UBIN0931578 1800 1800 Processed 12/01/2023 7854914322 AMALESH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1800 1800
Total 33480 33480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_060123APB_FTO_202521 State Bank of India SBIN0005591 KHOWAI 1800
2 Padmabil TR3001003_060123APB_FTO_202521 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3600
3 Padmabil TR3001003_060123APB_FTO_202521 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1800
4 Padmabil TR3001003_060123APB_FTO_202521 Tripura Gramin Bank UTBI0RRBTGB Ampura 8280
5 Padmabil TR3001003_060123APB_FTO_202521 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 1800
6 Padmabil TR3001003_060123APB_FTO_202521 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 14400
7 Padmabil TR3001003_060123APB_FTO_202521 Union Bank of India UBIN0931578 Khowai 1800

Download In Excel