Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:15:14 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_280323APB_FTO_237182
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-01-003-009-002/270
() 		3001003000NRG23280320231250187 28/03/2023 Panchami Urang 3001003WL162196 Panchami Urang 00458 PUNB0RRBTGB 1950 1950 Processed 03/04/2023 0501051498 PANCHAMI URANG UCO BANK(607066)
2 Padmabil TR-01-003-009-003/3
() 		3001003000NRG23280320231250190 28/03/2023 Debtosh Debbarma 3001003WL162196 Debtosh Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 03/04/2023 0501051497 DEBTOSH DEBBARMA PUNJAB NATIONAL BANK(508568)
3 Padmabil TR-01-003-009-005/260
() 		3001003000NRG23280320231250193 28/03/2023 Chiranjit Debbarma 3001003WL162196 Chiranjit Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 04/04/2023 0501051495 CHIRANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-009-005/260
() 		3001003000NRG23280320231250192 28/03/2023 Parbati Debbarma 3001003WL162196 Parbati Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 04/04/2023 0501051491 PARBATI DEB BARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-009-005/262
() 		3001003000NRG23280320231250194 28/03/2023 Annalaxmi Debbarma 3001003WL162196 Annalaxmi Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 04/04/2023 0501051490 ANNA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-009-005/268
() 		3001003000NRG23280320231250195 28/03/2023 Walter Mondal Debbarma 3001003WL162196 Walter Mondal Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 04/04/2023 0501051492 WALTER MONDEL DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-009-005/269
() 		3001003000NRG23280320231250196 28/03/2023 Bhaskar Debbarma 3001003WL162196 Bhaskar Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 04/04/2023 0501051493 BHASKAR DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-009-005/270
() 		3001003000NRG23280320231250198 28/03/2023 Asit Debbarma 3001003WL162196 Asit Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 04/04/2023 0501051494 ASIT DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-009-005/270
() 		3001003000NRG23280320231250199 28/03/2023 Jarjina Debbarma 3001003WL162196 Jarjina Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 04/04/2023 0501051496 JARJINA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 17550 17550
10 Padmabil TR-01-003-009-002/94
() 		3001003000NRG23280320231250188 28/03/2023 Ajit Urang 3001003WL162196 Ajit Urang 00459 ICIC00TSCBL 1950 1950 Processed 04/04/2023 0501051488 AJIT URANG TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-009-003/24
() 		3001003000NRG23280320231250189 28/03/2023 Narayan Saowtal 3001003WL162196 Narayan Saowtal 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0501051482 NARAYAN SAUTAL INDIAN OVERSEAS BANK(508541)
12 Padmabil TR-01-003-009-005/14
() 		3001003000NRG23280320231250191 28/03/2023 Shukanti Urang 3001003WL162196 Shukanti Urang 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0501051481 SUKANTI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-009-005/27
() 		3001003000NRG23280320231250197 28/03/2023 Suben Urang 3001003WL162196 Suben Urang 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0501051500 SUBEN URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-009-005/28
() 		3001003000NRG23280320231250200 28/03/2023 Malati Urang 3001003WL162196 Malati Urang 00459 ICIC00TSCBL 1950 1950 Processed 04/04/2023 0501051473 MALATI URANG TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-009-005/29
() 		3001003000NRG23280320231250201 28/03/2023 Raban Urang 3001003WL162196 Raban Urang 00459 ICIC00TSCBL 1950 1950 Processed 04/04/2023 0501051483 RABON URANG TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-009-005/30
() 		3001003000NRG23280320231250202 28/03/2023 Mangal Urang 3001003WL162196 Mangal Urang 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0501051475 MANGAI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-009-005/33
() 		3001003000NRG23280320231250203 28/03/2023 Buth Urang 3001003WL162196 Buth Urang 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0501051487 BUTE ORANG UCO BANK(607066)
18 Padmabil TR-01-003-009-005/34
() 		3001003000NRG23280320231250204 28/03/2023 Fulsing Urang 3001003WL162196 Fulsing Urang 00459 ICIC00TSCBL 1950 1950 Processed 04/04/2023 0501051486 FULSING URANG TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-009-005/5
() 		3001003000NRG23280320231250205 28/03/2023 Birendra Debbarma 3001003WL162196 Birendra Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0501051479 BIRENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-009-005/66
() 		3001003000NRG23280320231250206 28/03/2023 Anubala Debbarma 3001003WL162196 Anubala Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0501051474 ANUBALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-009-005/67
() 		3001003000NRG23280320231250207 28/03/2023 Lita Saontal 3001003WL162196 Lita Saontal 00459 ICIC00TSCBL 975 975 Processed 04/04/2023 0501051484 LITA SANTAL TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-009-005/73
() 		3001003000NRG23280320231250208 28/03/2023 Kalpana Jhara 3001003WL162196 Kalpana Jhara 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0501051499 KALPANA JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-009-005/74
() 		3001003000NRG23280320231250209 28/03/2023 Palush Jhara 3001003WL162196 Palush Jhara 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0501051501 PALOSH JHARA PUNJAB NATIONAL BANK(508568)
24 Padmabil TR-01-003-009-005/78
() 		3001003000NRG23280320231250210 28/03/2023 Birasi Jhara 3001003WL162196 Birasi Jhara 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0501051478 BIRASI JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-009-005/79
() 		3001003000NRG23280320231250211 28/03/2023 Rabi Jhara 3001003WL162196 Rabi Jhara 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0501051472 RABI JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-009-005/80
() 		3001003000NRG23280320231250212 28/03/2023 Manjarmani Jhara 3001003WL162196 Manjarmani Jhara 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0501051476 MANJURMANI JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-009-005/82
() 		3001003000NRG23280320231250213 28/03/2023 Ratan Jhara 3001003WL162196 Ratan Jhara 00459 ICIC00TSCBL 1950 1950 Processed 04/04/2023 0501051477 RATAN JHARA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-009-005/83
() 		3001003000NRG23280320231250214 28/03/2023 Hitlal Jhara 3001003WL162196 Hitlal Jhara 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0501051485 HITLAL JHARA UCO BANK(607066)
29 Padmabil TR-01-003-009-005/84
() 		3001003000NRG23280320231250215 28/03/2023 Krishna Saontal 3001003WL162196 Krishna Saontal 00459 ICIC00TSCBL 975 975 Processed 03/04/2023 0501051480 KRISHNA SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-009-005/85
() 		3001003000NRG23280320231250216 28/03/2023 Shanti Munda 3001003WL162196 Shanti Munda 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0501051489 SHANTI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 37050 37050
Total 54600 54600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_280323APB_FTO_237182 Tripura Gramin Bank PUNB0RRBTGB HATKATA 15600
2 Padmabil TR3001003_280323APB_FTO_237182 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1950
3 Padmabil TR3001003_280323APB_FTO_237182 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 37050

Download In Excel