Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:26 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_081222APB_FTO_176826
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-01-003-007-004/102
() 		3001003000NRG23081220220910456 08/12/2022 Debendra Debbarma 3001003WL0139293 Debendra Debbarma 00458 UTBI0RRBTGB 1274 1274 Processed 14/12/2022 7207110739 DEBENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-007-004/104
() 		3001003000NRG23081220220910458 08/12/2022 Baijyanti Debbarma 3001003WL0139293 Baijyanti Debbarma 00458 UTBI0RRBTGB 1274 1274 Processed 14/12/2022 7207110749 BAJANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-004/111
() 		3001003000NRG23081220220910462 08/12/2022 Madhumani Debbarma 3001003WL0139293 Madhumani Debbarma 00458 UTBI0RRBTGB 1274 1274 Processed 14/12/2022 7207110738 MADHUMALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Padmabil TR-01-003-007-004/112
() 		3001003000NRG23081220220910463 08/12/2022 Nihar Debbarma 3001003WL0139293 Nihar Debbarma 00458 UTBI0RRBTGB 1274 1274 Processed 14/12/2022 7207110742 NIHAR DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-007-004/119
() 		3001003000NRG23081220220910464 08/12/2022 Anil Debbarma 3001003WL0139293 Anil Debbarma 00458 UTBI0RRBTGB 1274 1274 Processed 14/12/2022 7207110744 ANIL DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-007-004/123
() 		3001003000NRG23081220220910465 08/12/2022 Dinesh Debbarma 3001003WL0139293 Dinesh Debbarma 00458 UTBI0RRBTGB 1274 1274 Processed 14/12/2022 7207110737 DINESH DEB BARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-004/174
() 		3001003000NRG23081220220910470 08/12/2022 Hemstring Debbarma 3001003WL0139293 Hemstring Debbarma 00458 UTBI0RRBTGB 1274 1274 Processed 14/12/2022 7207110748 HEMSTRING DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-004/38
() 		3001003000NRG23081220220910475 08/12/2022 Nuri Debbarma 3001003WL0139293 Nuri Debbarma 00458 UTBI0RRBTGB 1274 1274 Processed 14/12/2022 7207110747 NURI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-004/67
() 		3001003000NRG23081220220910477 08/12/2022 Joylaxmi Debbarma 3001003WL0139293 Joylaxmi Debbarma 00458 UTBI0RRBTGB 1274 1274 Processed 14/12/2022 7207110740 JAY LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-007-004/75
() 		3001003000NRG23081220220910481 08/12/2022 Pradip Debbarma 3001003WL0139293 Pradip Debbarma 00458 UTBI0RRBTGB 1274 1274 Processed 14/12/2022 7207110750 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-007-004/80
() 		3001003000NRG23081220220910484 08/12/2022 Mangal Debbarma 3001003WL0139293 Mangal Debbarma 00458 UTBI0RRBTGB 1274 1274 Processed 14/12/2022 7207110736 RANJANI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-007-004/83
() 		3001003000NRG23081220220910487 08/12/2022 Asok Debbarma 3001003WL0139293 Asok Debbarma 00458 UTBI0RRBTGB 1274 1274 Processed 14/12/2022 7207110745 ASHOK DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-007-004/94
() 		3001003000NRG23081220220910491 08/12/2022 Mahim Ch. Debbarma 3001003WL0139293 Mahim Ch. Debbarma 00458 UTBI0RRBTGB 1274 1274 Processed 14/12/2022 7207110746 MAHIM CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-007-004/97
() 		3001003000NRG23081220220910492 08/12/2022 Falendra Debbarma 3001003WL0139293 Falendra Debbarma 00458 UTBI0RRBTGB 1274 1274 Processed 14/12/2022 7207110743 FALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-007-004/99
() 		3001003000NRG23081220220910493 08/12/2022 Nihar Debbarma 3001003WL0139293 Nihar Debbarma 00458 UTBI0RRBTGB 1274 1274 Processed 14/12/2022 7207110741 NIHAR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 19110 19110
16 Padmabil TR-01-003-007-004/101
() 		3001003000NRG23081220220910455 08/12/2022 Usha ranjan Debbarma 3001003WL0139293 Usha ranjan Debbarma 00459 ICIC00TSCBL 1274 1274 Processed 14/12/2022 7207110722 USHA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-007-004/107
() 		3001003000NRG23081220220910459 08/12/2022 Surabi Debbarma 3001003WL0139293 Surabi Debbarma 00459 ICIC00TSCBL 1274 1274 Processed 14/12/2022 7207110728 SURABI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-007-004/108
() 		3001003000NRG23081220220910460 08/12/2022 Rabakanya Debbarma 3001003WL0139293 Rabakanya Debbarma 00459 ICIC00TSCBL 1274 1274 Processed 14/12/2022 7207110723 RABAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-007-004/110
() 		3001003000NRG23081220220910461 08/12/2022 Swarajit Debbarma 3001003WL0139293 Swarajit Debbarma 00459 ICIC00TSCBL 1274 1274 Processed 14/12/2022 7207110725 SARAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-007-004/142
() 		3001003000NRG23081220220910466 08/12/2022 Runumala Debbarma 3001003WL0139293 Runumala Debbarma 00459 ICIC00TSCBL 1274 1274 Processed 14/12/2022 7207110732 RUNUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-007-004/148
() 		3001003000NRG23081220220910467 08/12/2022 Smt Gita Debbarma 3001003WL0139293 Smt Gita Debbarma 00459 ICIC00TSCBL 1274 1274 Processed 14/12/2022 7207110733 GITA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-007-004/149
() 		3001003000NRG23081220220910468 08/12/2022 Usha Debbarma 3001003WL0139293 Usha Debbarma 00459 ICIC00TSCBL 1274 1274 Processed 14/12/2022 7207110734 USHA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Padmabil TR-01-003-007-004/154
() 		3001003000NRG23081220220910469 08/12/2022 Bidhu kumar Debbarma 3001003WL0139293 Bidhu kumar Debbarma 00459 ICIC00TSCBL 1274 1274 Processed 14/12/2022 7207110735 BIDHU KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-007-004/66
() 		3001003000NRG23081220220910476 08/12/2022 Sakesh Debbarma 3001003WL0139293 Sakesh Debbarma 00459 ICIC00TSCBL 1274 1274 Processed 14/12/2022 7207110720 KABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-007-004/71
() 		3001003000NRG23081220220910478 08/12/2022 Bishu Kr. Debbarma 3001003WL0139293 Bishu Kr. Debbarma 00459 ICIC00TSCBL 1274 1274 Processed 14/12/2022 7207110729 BISHU KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-007-004/72
() 		3001003000NRG23081220220910479 08/12/2022 Munichan Debbarma 3001003WL0139293 Munichan Debbarma 00459 ICIC00TSCBL 1274 1274 Processed 14/12/2022 7207110721 MANICHAN DEB BARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-007-004/78
() 		3001003000NRG23081220220910483 08/12/2022 Padma Kr. Debbarma 3001003WL0139293 Padma Kr. Debbarma 00459 ICIC00TSCBL 1274 1274 Processed 14/12/2022 7207110726 PADMA KR DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-007-004/81
() 		3001003000NRG23081220220910485 08/12/2022 Sadhana Debbarma 3001003WL0139293 Sadhana Debbarma 00459 ICIC00TSCBL 1274 1274 Processed 14/12/2022 7207110719 DILIP DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-007-004/82
() 		3001003000NRG23081220220910486 08/12/2022 Giri Bala Debbarma 3001003WL0139293 Giri Bala Debbarma 00459 ICIC00TSCBL 1274 1274 Processed 14/12/2022 7207110727 PRASEN DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-007-004/85
() 		3001003000NRG23081220220910488 08/12/2022 Souravi Debbarma 3001003WL0139293 Souravi Debbarma 00459 ICIC00TSCBL 1274 1274 Processed 14/12/2022 7207110731 SOURABEE DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-007-004/89
() 		3001003000NRG23081220220910489 08/12/2022 Fulla Rani Debbarma 3001003WL0139293 Fulla Rani Debbarma 00459 ICIC00TSCBL 1274 1274 Processed 14/12/2022 7207110730 MR FULLA RANI DEBBARMA STATE BANK OF INDIA(508548)
32 Padmabil TR-01-003-007-004/91
() 		3001003000NRG23081220220910490 08/12/2022 Debasish Debbarma 3001003WL0139293 Debasish Debbarma 00459 ICIC00TSCBL 1274 1274 Processed 14/12/2022 7207110724 DEBASISH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 21658 21658
Total 40768 40768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_081222APB_FTO_176826 Tripura Gramin Bank UTBI0RRBTGB HATKATA 8918
2 Padmabil TR3001003_081222APB_FTO_176826 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 10192
3 Padmabil TR3001003_081222APB_FTO_176826 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 21658

Download In Excel