Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:28:38 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Ghilatali
Fto No. : TR3001006008_241122FTO_163972
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-01-006-008-001/208
()
3001006000NRG23241120220846278 24/11/2022 Pinki Shil Das 3001006WL0134533 Pinki Shil Das 00458 PUNB0RRBTGB 2010 2010 Processed 30/11/2022 6740076405 Pinki Shil Das ()
2 Kalyanpur TR-01-006-008-001/217
()
3001006000NRG23241120220846283 24/11/2022 Priti Das 3001006WL0134533 Priti Das 00458 PUNB0RRBTGB 2010 2010 Processed 30/11/2022 6740076404 Priti Das ()
3 Kalyanpur TR-01-006-008-001/220
()
3001006000NRG23241120220846285 24/11/2022 Pankaj Das 3001006WL0134533 Pankaj Das 00458 PUNB0RRBTGB 2010 2010 Processed 30/11/2022 6740076407 Pankaj Das ()
4 Kalyanpur TR-01-006-008-001/85
()
3001006000NRG23241120220846293 24/11/2022 Bidyut Das 3001006WL0134533 Bidyut Das 00458 PUNB0RRBTGB 2010 2010 Processed 30/11/2022 6740076406 Bidyut Das ()
SubTotal 8040 8040
5 Kalyanpur TR-01-006-008-001/113
()
3001006000NRG23241120220846271 24/11/2022 Manju Mahishya Das 3001006WL0134533 Manju Mahishya Das 00458 UTBI0RRBTGB 2010 2010 Processed 30/11/2022 6740076414 Manju Mahishya Das ()
6 Kalyanpur TR-01-006-008-001/216
()
3001006000NRG23241120220846282 24/11/2022 Gopal Das 3001006WL0134533 Gopal Das 00458 UTBI0RRBTGB 2010 2010 Processed 30/11/2022 6740076420 Gopal Das ()
7 Kalyanpur TR-01-006-008-001/88
()
3001006000NRG23241120220846295 24/11/2022 Nil Mani Das 3001006WL0134533 Nil Mani Das 00458 UTBI0RRBTGB 2010 2010 Processed 30/11/2022 6740076419 Nil Mani Das ()
SubTotal 6030 6030
8 Kalyanpur TR-01-006-008-001/10
()
3001006000NRG23241120220846268 24/11/2022 Satish chandra Das 3001006WL0134533 Satish chandra Das 00462 UCBA0000934 2010 2010 Processed 30/11/2022 6740076411 SATISH CHANDRA DAS ()
9 Kalyanpur TR-01-006-008-001/134
()
3001006000NRG23241120220846273 24/11/2022 Abhijit Das 3001006WL0134533 Abhijit Das 00462 UCBA0000934 2010 2010 Processed 30/11/2022 6740076417 ABHIJIT DAS ()
10 Kalyanpur TR-01-006-008-001/138
()
3001006000NRG23241120220846274 24/11/2022 Allahadini Das 3001006WL0134533 Allahadini Das 00462 UCBA0000934 2010 2010 Processed 30/11/2022 6740076415 SATU DAS ()
11 Kalyanpur TR-01-006-008-001/210
()
3001006000NRG23241120220846280 24/11/2022 Ashim Das 3001006WL0134533 Ashim Das 00462 UCBA0000934 2010 2010 Processed 30/11/2022 6740076418 ASHIM DAS ()
12 Kalyanpur TR-01-006-008-001/213
()
3001006000NRG23241120220846281 24/11/2022 Litan Das 3001006WL0134533 Litan Das 00462 UCBA0000934 2010 2010 Processed 30/11/2022 6740076412 LITAN DAS ()
13 Kalyanpur TR-01-006-008-001/219
()
3001006000NRG23241120220846284 24/11/2022 Sudip Das 3001006WL0134533 Sudip Das 00462 UCBA0000934 2010 2010 Processed 30/11/2022 6740076416 SUDIP DAS ()
14 Kalyanpur TR-01-006-008-001/29
()
3001006000NRG23241120220846286 24/11/2022 Jatindra Das 3001006WL0134533 Jatindra Das 00462 UCBA0000934 2010 2010 Processed 30/11/2022 6740076410 JATINDRA DAS ()
15 Kalyanpur TR-01-006-008-001/43
()
3001006000NRG23241120220846287 24/11/2022 Sukhen Ch Das 3001006WL0134533 Sukhen Ch Das 00462 UCBA0000934 2010 2010 Processed 30/11/2022 6740076409 SUKHEN CH DAS ()
16 Kalyanpur TR-01-006-008-001/8
()
3001006000NRG23241120220846291 24/11/2022 Bipul Kumar Das 3001006WL0134533 Bipul Kumar Das 00462 UCBA0000934 2010 2010 Processed 30/11/2022 6740076413 BIPUL KUMAR DAS ()
17 Kalyanpur TR-01-006-008-003/126
()
3001006000NRG23241120220846297 24/11/2022 Kshitish Sutradhar 3001006WL0134533 Kshitish Sutradhar 00462 UCBA0000934 2010 2010 Processed 30/11/2022 6740076408 KSHITISH SUTRADHAR ()
SubTotal 20100 20100
Total 34170 34170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006008_241122FTO_163972 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 2010
2 Kalyanpur TR3001006008_241122FTO_163972 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 6030
3 Kalyanpur TR3001006008_241122FTO_163972 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 6030
4 Kalyanpur TR3001006008_241122FTO_163972 UCO Bank UCBA0000934 KALYANPUR 20100

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