Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:18:34 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_260922APB_FTO_128620
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-01-003-007-002/63
() 		3001003000NRG23260920220641064 26/09/2022 Dinu Kumar Debbarma 3001003WL0117837 Dinu Kumar Debbarma 00458 PUNB0RRBTGB 1080 1080 Processed 05/10/2022 5238656432 DINU KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-007-002/72
() 		3001003000NRG23260920220641069 26/09/2022 Kamalendu Debbarma 3001003WL0117837 Kamalendu Debbarma 00458 PUNB0RRBTGB 1080 1080 Processed 05/10/2022 5238656437 KAMALENDU DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-007-002/77
() 		3001003000NRG23260920220641071 26/09/2022 Saroj Debbarma 3001003WL0117837 Saroj Debbarma 00458 PUNB0RRBTGB 1080 1080 Processed 05/10/2022 5238656431 SAROJ DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-002/94
() 		3001003000NRG23260920220641073 26/09/2022 Surendra Debbarma 3001003WL0117837 Surendra Debbarma 00458 PUNB0RRBTGB 1080 1080 Processed 05/10/2022 5238656429 SURENDRA DEB BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4320 4320
5 Padmabil TR-01-003-007-002/162
() 		3001003000NRG23260920220641052 26/09/2022 Bijan Kumar Debbarma 3001003WL0117837 Bijan Kumar Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 05/10/2022 5238656435 BIJAN DEBBARMA & BARSA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Padmabil TR-01-003-007-002/165
() 		3001003000NRG23260920220641055 26/09/2022 Bibhishan Debbarma 3001003WL0117837 Bibhishan Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 05/10/2022 5238656428 BIBHISHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-002/168
() 		3001003000NRG23260920220641057 26/09/2022 Ashati Debbarma 3001003WL0117837 Ashati Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 05/10/2022 5238656436 ASHATI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-002/53
() 		3001003000NRG23260920220641060 26/09/2022 Prabhat Debbarma 3001003WL0117837 Prabhat Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 05/10/2022 5238656433 PRABHAT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Padmabil TR-01-003-007-002/75
() 		3001003000NRG23260920220641070 26/09/2022 Barendra Debbarma 3001003WL0117837 Barendra Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 05/10/2022 5238656434 BARENDRA DEBBARMA UCO BANK(607066)
10 Padmabil TR-01-003-007-002/96
() 		3001003000NRG23260920220641074 26/09/2022 Khinakti Debbarma 3001003WL0117837 Khinakti Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 05/10/2022 5238656430 KHNAKTI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6480 6480
11 Padmabil TR-01-003-007-002/119
() 		3001003000NRG23260920220641043 26/09/2022 Ratan Debbarma 3001003WL0117837 Ratan Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 05/10/2022 5238656417 RATAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Padmabil TR-01-003-007-002/128
() 		3001003000NRG23260920220641044 26/09/2022 Amrit Debbarma 3001003WL0117837 Amrit Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 05/10/2022 5238656422 AMRIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Padmabil TR-01-003-007-002/130
() 		3001003000NRG23260920220641045 26/09/2022 Khitish Debbarma 3001003WL0117837 Khitish Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 05/10/2022 5238656421 KHITISH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-007-002/136
() 		3001003000NRG23260920220641046 26/09/2022 Giban Debbarma 3001003WL0117837 Giban Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 05/10/2022 5238656418 JIBAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Padmabil TR-01-003-007-002/139
() 		3001003000NRG23260920220641047 26/09/2022 Niroj Debbarma 3001003WL0117837 Niroj Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 05/10/2022 5238656423 NIROJ DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-007-002/140
() 		3001003000NRG23260920220641048 26/09/2022 Mukesh Debbarma 3001003WL0117837 Mukesh Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 05/10/2022 5238656424 MUKESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-007-002/141
() 		3001003000NRG23260920220641049 26/09/2022 Manish Debbarma 3001003WL0117837 Manish Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 05/10/2022 5238656419 MANISH DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-007-002/142
() 		3001003000NRG23260920220641050 26/09/2022 Bimal Debbarma 3001003WL0117837 Bimal Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 05/10/2022 5238656425 BIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-007-002/152
() 		3001003000NRG23260920220641051 26/09/2022 Nilkanta Debbarma 3001003WL0117837 Nilkanta Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 05/10/2022 5238656420 NIL KANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Padmabil TR-01-003-007-002/163
() 		3001003000NRG23260920220641053 26/09/2022 Uspal Debbarma 3001003WL0117837 Uspal Debbarma 00459 ICIC00TSCBL 360 360 Processed 05/10/2022 5238656427 USPAL DEBBARMA & BISWARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-007-002/164
() 		3001003000NRG23260920220641054 26/09/2022 Radha Charan Debbarma 3001003WL0117837 Radha Charan Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 05/10/2022 5238656426 RADHA CHARAN DEBBARMA & RESMA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Padmabil TR-01-003-007-002/48
() 		3001003000NRG23260920220641059 26/09/2022 Sumita Debbarma 3001003WL0117837 Sumita Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 05/10/2022 5238656413 SUMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-007-002/55
() 		3001003000NRG23260920220641061 26/09/2022 Bidya Laxmi Debbarma 3001003WL0117837 Bidya Laxmi Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 05/10/2022 5238656415 BIDYALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-007-002/56
() 		3001003000NRG23260920220641062 26/09/2022 Bidya Mohan Debbarma 3001003WL0117837 Bidya Mohan Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 05/10/2022 5238656409 BIDHYAMOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-007-002/59
() 		3001003000NRG23260920220641063 26/09/2022 Subrata Debbarma 3001003WL0117837 Subrata Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 05/10/2022 5238656410 SUBRATA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-007-002/66
() 		3001003000NRG23260920220641065 26/09/2022 Mangal Swari Debbarma 3001003WL0117837 Mangal Swari Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 05/10/2022 5238656416 MANGASHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-007-002/69
() 		3001003000NRG23260920220641066 26/09/2022 Krishna Pati Debbarma 3001003WL0117837 Krishna Pati Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 05/10/2022 5238656414 KRISHNAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-007-002/70
() 		3001003000NRG23260920220641067 26/09/2022 Utpal Debbarma 3001003WL0117837 Utpal Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 05/10/2022 5238656438 UTPAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-007-002/71
() 		3001003000NRG23260920220641068 26/09/2022 Satish Debbarma 3001003WL0117837 Satish Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 05/10/2022 5238656411 SATISH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-007-002/78
() 		3001003000NRG23260920220641072 26/09/2022 Kabita Debbarma 3001003WL0117837 Kabita Debbarma 00459 ICIC00TSCBL 1080 1080 Processed 05/10/2022 5238656412 KABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 20880 20880
Total 31680 31680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_260922APB_FTO_128620 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 4320
2 Padmabil TR3001003_260922APB_FTO_128620 Tripura Gramin Bank UTBI0RRBTGB HATKATA 4320
3 Padmabil TR3001003_260922APB_FTO_128620 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2160
4 Padmabil TR3001003_260922APB_FTO_128620 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 20880

Download In Excel