Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:08:17 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_121022APB_FTO_137893
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-01-003-015-002/14
() 		3001003000NRG23111020220694362 12/10/2022 Shinchara Munda 3001003WL0121780 Shinchara Munda 00458 PUNB0RRBTGB 975 975 Processed 15/10/2022 5625391474 SANCHARA MUNDA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-015-002/20
() 		3001003000NRG23111020220694370 12/10/2022 Kandra Munda 3001003WL0121780 Kandra Munda 00458 PUNB0RRBTGB 975 975 Processed 15/10/2022 5625391479 KANDARA MUNDA UCO BANK(607066)
3 Padmabil TR-01-003-015-002/30
() 		3001003000NRG23111020220694374 12/10/2022 Gita Rani Debbarma 3001003WL0121780 Gita Rani Debbarma 00458 PUNB0RRBTGB 975 975 Processed 15/10/2022 5625391478 GITARANI DEBBARMA W/O ASIT TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-015-002/66
() 		3001003000NRG23111020220694383 12/10/2022 Chaita Munda 3001003WL0121780 Chaita Munda 00458 PUNB0RRBTGB 975 975 Processed 15/10/2022 5625391481 CHAITA MUNDA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-015-002/73
() 		3001003000NRG23111020220694387 12/10/2022 Lata Rani Debbarma 3001003WL0121780 Lata Rani Debbarma 00458 PUNB0RRBTGB 975 975 Processed 15/10/2022 5625391475 LATARANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-015-002/74
() 		3001003000NRG23111020220694388 12/10/2022 Upendra Munda 3001003WL0121780 Upendra Munda 00458 PUNB0RRBTGB 975 975 Processed 15/10/2022 5625391480 UPEN MUNDA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-015-002/78
() 		3001003000NRG23111020220694390 12/10/2022 Kanandra Munda 3001003WL0121780 Kanandra Munda 00458 PUNB0RRBTGB 975 975 Processed 15/10/2022 5625391482 KANDURU MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 6825 6825
8 Padmabil TR-01-003-015-002/40
() 		3001003000NRG23111020220694375 12/10/2022 Swapan Debbarma 3001003WL0121780 Swapan Debbarma 00458 UTBI0RRBTGB 975 975 Processed 15/10/2022 5625391483 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-015-002/47
() 		3001003000NRG23111020220694378 12/10/2022 Siraj Debbarma 3001003WL0121780 Siraj Debbarma 00458 UTBI0RRBTGB 975 975 Processed 15/10/2022 5625391476 SIRAJ DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Padmabil TR-01-003-015-002/87
() 		3001003000NRG23111020220694392 12/10/2022 Runu Mala Debbarma 3001003WL0121780 Runu Mala Debbarma 00458 UTBI0RRBTGB 975 975 Processed 15/10/2022 5625391477 RUNUMALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2925 2925
11 Padmabil TR-01-003-015-002/128
() 		3001003000NRG23111020220694357 12/10/2022 Kishore Debbarma 3001003WL0121780 Kishore Debbarma 00459 ICIC00TSCBL 975 975 Processed 15/10/2022 5625391472 KISHORE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-015-002/130
() 		3001003000NRG23111020220694359 12/10/2022 Janmajoy Debbarma 3001003WL0121780 Janmajoy Debbarma 00459 ICIC00TSCBL 975 975 Processed 15/10/2022 5625391473 JANMAJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-015-002/41
() 		3001003000NRG23111020220694376 12/10/2022 Chitta Debbarma 3001003WL0121780 Chitta Debbarma 00459 ICIC00TSCBL 975 975 Processed 15/10/2022 5625391468 CHITTA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-015-002/76
() 		3001003000NRG23111020220694389 12/10/2022 Kanan Bala Debbarma 3001003WL0121780 Kanan Bala Debbarma 00459 ICIC00TSCBL 975 975 Processed 15/10/2022 5625391467 KANANBALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-015-002/9
() 		3001003000NRG23111020220694393 12/10/2022 Manoj Debbarma 3001003WL0121780 Manoj Debbarma 00459 ICIC00TSCBL 975 975 Processed 15/10/2022 5625391469 MR MANOJ DEBBARMA STATE BANK OF INDIA(508548)
16 Padmabil TR-01-003-015-002/94
() 		3001003000NRG23111020220694394 12/10/2022 Mangal Munda 3001003WL0121780 Mangal Munda 00459 ICIC00TSCBL 975 975 Processed 15/10/2022 5625391471 MALATI MUNDA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-015-002/99
() 		3001003000NRG23111020220694395 12/10/2022 Mitali Debbarma 3001003WL0121780 Mitali Debbarma 00459 ICIC00TSCBL 975 975 Processed 15/10/2022 5625391470 MITALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6825 6825
Total 16575 16575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_121022APB_FTO_137893 Tripura Gramin Bank PUNB0RRBTGB HATKATA 3900
2 Padmabil TR3001003_121022APB_FTO_137893 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 975
3 Padmabil TR3001003_121022APB_FTO_137893 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1950
4 Padmabil TR3001003_121022APB_FTO_137893 Tripura Gramin Bank UTBI0RRBTGB HATKATA 975
5 Padmabil TR3001003_121022APB_FTO_137893 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1950
6 Padmabil TR3001003_121022APB_FTO_137893 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6825

Download In Excel