Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:37:27 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_271222APB_FTO_192305
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-01-003-015-001/102
() 		3001003000NRG23271220220990695 27/12/2022 Hiramani Munda 3001003WL0145117 Hiramani Munda 00458 PUNB0RRBTGB 910 910 Processed 03/01/2023 7564652434 R.T.IOF HIRAMANI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-015-001/104
() 		3001003000NRG23271220220990696 27/12/2022 Budhu Munda 3001003WL0145117 Budhu Munda 00458 PUNB0RRBTGB 910 910 Processed 02/01/2023 7564652436 BUDHU MUNDA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-015-001/106
() 		3001003000NRG23271220220990698 27/12/2022 Arun Munda 3001003WL0145117 Arun Munda 00458 PUNB0RRBTGB 910 910 Processed 03/01/2023 7564652433 ARUN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-015-001/115
() 		3001003000NRG23271220220990701 27/12/2022 Subrata Debbarma 3001003WL0145117 Subrata Debbarma 00458 PUNB0RRBTGB 910 910 Processed 02/01/2023 7564652432 SUBRATA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-015-001/126
() 		3001003000NRG23271220220990704 27/12/2022 Amar Debbarma 3001003WL0145117 Amar Debbarma 00458 PUNB0RRBTGB 910 910 Processed 03/01/2023 7564652439 AMAR & SEBIKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-015-001/127
() 		3001003000NRG23271220220990705 27/12/2022 Bina Munda 3001003WL0145117 Bina Munda 00458 PUNB0RRBTGB 910 910 Processed 03/01/2023 7564652435 BINA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-015-001/129
() 		3001003000NRG23271220220990706 27/12/2022 KriKesh Debbarma 3001003WL0145117 KriKesh Debbarma 00458 PUNB0RRBTGB 910 910 Processed 02/01/2023 7564652429 KRIKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-015-001/167
() 		3001003000NRG23271220220990708 27/12/2022 George Debbarma 3001003WL0145117 George Debbarma 00458 PUNB0RRBTGB 910 910 Processed 02/01/2023 7564652438 GEORGE DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-015-001/172
() 		3001003000NRG23271220220990710 27/12/2022 Mr Dinesh Munda 3001003WL0145117 Mr Dinesh Munda 00458 PUNB0RRBTGB 910 910 Processed 02/01/2023 7564652430 DINESH MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 8190 8190
10 Padmabil TR-01-003-015-001/171
() 		3001003000NRG23271220220990709 27/12/2022 Mr Rana Kishore Debbarma 3001003WL0145117 Mr Rana Kishore Debbarma 00458 UTBI0RRBTGB 910 910 Processed 02/01/2023 7564652431 RANAKISHORE DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-015-001/175
() 		3001003000NRG23271220220990711 27/12/2022 Milash Debbarma 3001003WL0145117 Milash Debbarma 00458 UTBI0RRBTGB 910 910 Processed 02/01/2023 7564652440 MILASH DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-015-001/26
() 		3001003000NRG23271220220990716 27/12/2022 Radha Krishna Debbarma 3001003WL0145117 Radha Krishna Debbarma 00458 UTBI0RRBTGB 910 910 Processed 02/01/2023 7564652437 RADHA KRISHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-015-001/30
() 		3001003000NRG23271220220990717 27/12/2022 Narayan Debbarma 3001003WL0145117 Narayan Debbarma 00458 UTBI0RRBTGB 910 910 Processed 02/01/2023 7564652428 NARAYAN DEB BARMA SO BAHADUR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3640 3640
14 Padmabil TR-01-003-015-001/10
() 		3001003000NRG23271220220990694 27/12/2022 Ramani Munda 3001003WL0145117 Ramani Munda 00459 ICIC00TSCBL 910 910 Processed 03/01/2023 7564652425 RAMANI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-015-001/114
() 		3001003000NRG23271220220990700 27/12/2022 Sunil debbarma 3001003WL0145117 Sunil debbarma 00459 ICIC00TSCBL 910 910 Processed 02/01/2023 7564652426 SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-015-001/147
() 		3001003000NRG23271220220990707 27/12/2022 Dulal Chowdhury 3001003WL0145117 Dulal Chowdhury 00459 ICIC00TSCBL 910 910 Processed 03/01/2023 7564652427 DULAL&SITA LAXMI CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-015-001/32
() 		3001003000NRG23271220220990718 27/12/2022 Usha Kanta Debbarma 3001003WL0145117 Usha Kanta Debbarma 00459 ICIC00TSCBL 910 910 Processed 02/01/2023 7564652424 USHA KANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-015-001/36
() 		3001003000NRG23271220220990719 27/12/2022 Sanjoy Debbarma 3001003WL0145117 Sanjoy Debbarma 00459 ICIC00TSCBL 910 910 Processed 03/01/2023 7564652443 SANJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-015-001/40
() 		3001003000NRG23271220220990720 27/12/2022 Sandhya Rani Debbarma 3001003WL0145117 Sandhya Rani Debbarma 00459 ICIC00TSCBL 910 910 Processed 02/01/2023 7564652442 SANDHYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-015-001/99
() 		3001003000NRG23271220220990722 27/12/2022 Ganga Debi Debbarma 3001003WL0145117 Ganga Debi Debbarma 00459 ICIC00TSCBL 910 910 Processed 02/01/2023 7564652441 MRS GANGA DEBI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 6370 6370
Total 18200 18200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_271222APB_FTO_192305 Tripura Gramin Bank PUNB0RRBTGB HATKATA 6370
2 Padmabil TR3001003_271222APB_FTO_192305 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1820
3 Padmabil TR3001003_271222APB_FTO_192305 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2730
4 Padmabil TR3001003_271222APB_FTO_192305 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 910
5 Padmabil TR3001003_271222APB_FTO_192305 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6370

Download In Excel