Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:23:39 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Purba Kunjaban
Fto No. : TR3001006011_281122FTO_167144
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 Kalyanpur TR-01-006-011-001/14
() 		3001006000NRG23281120220864162 28/11/2022 BABUL CHANDRA DAS 3001006WL0135687 BABUL CHANDRA DAS 00458 UTBI0RRBTGB 1980 1980 Processed 01/12/2022 6765381602 BABUL CHANDRA DAS ()
2 Kalyanpur TR-01-006-011-001/22
() 		3001006000NRG23281120220864166 28/11/2022 RUMA PAUL 3001006WL0135687 RUMA PAUL 00458 UTBI0RRBTGB 1980 1980 Processed 01/12/2022 6765381605 RUMA PAUL ()
3 Kalyanpur TR-01-006-011-001/86
() 		3001006000NRG23281120220864173 28/11/2022 Ali Das 3001006WL0135687 Ali Das 00458 UTBI0RRBTGB 1980 1980 Processed 01/12/2022 6765381606 Ali Das ()
SubTotal 5940 5940
4 Kalyanpur TR-01-006-011-001/179
() 		3001006000NRG23281120220864164 28/11/2022 LITAN DEB 3001006WL0135687 LITAN DEB 00462 UCBA0000934 1980 1980 Processed 01/12/2022 6765381603 PURNIMA SHIL ()
5 Kalyanpur TR-06-006-011-001/186
() 		3001006000NRG23281120220864177 28/11/2022 Namita Sarkar Mallik 3001006WL0135687 Namita Sarkar Mallik 00462 UCBA0000934 1980 1980 Processed 01/12/2022 6765381604 NAMITA SARKAR ()
SubTotal 3960 3960
Total 9900 9900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006011_281122FTO_167144 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 5940
2 Kalyanpur TR3001006011_281122FTO_167144 UCO Bank UCBA0000934 KALYANPUR 3960

Download In Excel