Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:16:51 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_241222APB_FTO_189856
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-01-003-008-005/1
() 		3001003000NRG23231220220974443 24/12/2022 Jagadish Debbarma 3001003WL0143897 Jagadish Debbarma 00458 PUNB0RRBTGB 1169 1169 Processed 30/12/2022 7515380804 JAGAT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1169 1169
2 Padmabil TR-01-003-008-005/12
() 		3001003000NRG23231220220974445 24/12/2022 Panchamala Debbarma 3001003WL0143897 Panchamala Debbarma 00458 UTBI0RRBTGB 1169 1169 Processed 30/12/2022 7515380802 PANCHAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-008-005/12
() 		3001003000NRG23231220220974444 24/12/2022 Ramkumar Debbarma 3001003WL0143897 Ramkumar Debbarma 00458 UTBI0RRBTGB 1169 1169 Processed 30/12/2022 7515380801 RAMKUMAR DEBBARMA SO LT SAMPRAI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-008-005/25
() 		3001003000NRG23231220220974447 24/12/2022 Birkumar Debbarma 3001003WL0143897 Birkumar Debbarma 00458 UTBI0RRBTGB 1169 1169 Processed 30/12/2022 7515380803 BIRKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-008-005/46
() 		3001003000NRG23231220220974457 24/12/2022 Kalirani Debbarma 3001003WL0143897 Kalirani Debbarma 00458 UTBI0RRBTGB 1169 1169 Processed 30/12/2022 7515380798 KALI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-008-005/47
() 		3001003000NRG23231220220974459 24/12/2022 Paritosh Debbarma 3001003WL0143897 Paritosh Debbarma 00458 UTBI0RRBTGB 1169 1169 Processed 30/12/2022 7515380797 PARITOSH DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-008-005/5
() 		3001003000NRG23231220220974461 24/12/2022 Budhiya Debbarma 3001003WL0143897 Budhiya Debbarma 00458 UTBI0RRBTGB 1169 1169 Processed 30/12/2022 7515380800 MR BUDHIYA DEBBARMA STATE BANK OF INDIA(508548)
8 Padmabil TR-01-003-008-005/6
() 		3001003000NRG23231220220974462 24/12/2022 Pabenta Debbarma 3001003WL0143897 Pabenta Debbarma 00458 UTBI0RRBTGB 1169 1169 Processed 30/12/2022 7515380799 PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 8183 8183
9 Padmabil TR-01-003-008-005/30
() 		3001003000NRG23231220220974448 24/12/2022 Khanjali Debbarma 3001003WL0143897 Khanjali Debbarma 00459 ICIC00TSCBL 1169 1169 Processed 30/12/2022 7515380791 ANJALI DEBBARMA INDIAN OVERSEAS BANK(508541)
10 Padmabil TR-01-003-008-005/31
() 		3001003000NRG23231220220974449 24/12/2022 Usharani Debbarma 3001003WL0143897 Usharani Debbarma 00459 ICIC00TSCBL 1169 1169 Processed 30/12/2022 7515380805 RTIOF USHARANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Padmabil TR-01-003-008-005/32
() 		3001003000NRG23231220220974450 24/12/2022 Hiran Debbarma 3001003WL0143897 Hiran Debbarma 00459 ICIC00TSCBL 1169 1169 Processed 30/12/2022 7515380790 MR HIRAN DEBBARMA STATE BANK OF INDIA(508548)
12 Padmabil TR-01-003-008-005/34
() 		3001003000NRG23231220220974451 24/12/2022 Joyanti Debbarma 3001003WL0143897 Joyanti Debbarma 00459 ICIC00TSCBL 1169 1169 Processed 30/12/2022 7515380794 JAYANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-008-005/36
() 		3001003000NRG23231220220974452 24/12/2022 Amaraj Debbarma 3001003WL0143897 Amaraj Debbarma 00459 ICIC00TSCBL 1169 1169 Rejected 30/12/2022 7515380795 Account closed
14 Padmabil TR-01-003-008-005/37
() 		3001003000NRG23231220220974453 24/12/2022 Sailendra Debbarma 3001003WL0143897 Sailendra Debbarma 00459 ICIC00TSCBL 1169 1169 Processed 30/12/2022 7515380793 SAILENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-008-005/39
() 		3001003000NRG23231220220974454 24/12/2022 Bibhu Rani Debbarma 3001003WL0143897 Bibhu Rani Debbarma 00459 ICIC00TSCBL 1169 1169 Processed 30/12/2022 7515380796 BIBURANI DEBBARMA WO AMIRAJ DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-008-005/42
() 		3001003000NRG23231220220974455 24/12/2022 Nirmal Debbarma 3001003WL0143897 Nirmal Debbarma 00459 ICIC00TSCBL 1169 1169 Processed 30/12/2022 7515380792 NIRMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9352 9352
Total 18704 18704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_241222APB_FTO_189856 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1169
2 Padmabil TR3001003_241222APB_FTO_189856 Tripura Gramin Bank UTBI0RRBTGB Ampura 5845
3 Padmabil TR3001003_241222APB_FTO_189856 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 2338
4 Padmabil TR3001003_241222APB_FTO_189856 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9352

Download In Excel