Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:25:02 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Kamalnagar
Fto No. : TR3001006006_290323FTO_238276
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-01-006-006-004/118
() 		3001006000NRG23290320231256756 29/03/2023 Mrs Sumitra Biswas 3001006WL162586 Mrs Sumitra Biswas 00458 PUNB0RRBTGB 1950 1950 Processed 03/04/2023 0500573458 Mrs Sumitra Biswas ()
2 Kalyanpur TR-01-006-006-004/388
() 		3001006000NRG23290320231256771 29/03/2023 Sujit Das 3001006WL162586 Sujit Das 00458 PUNB0RRBTGB 1950 1950 Processed 03/04/2023 0500573454 Sujit Das ()
3 Kalyanpur TR-01-006-006-004/39
() 		3001006000NRG23290320231256772 29/03/2023 Uttam Mandal 3001006WL162586 Uttam Mandal 00458 PUNB0RRBTGB 1755 1755 Processed 03/04/2023 0500573460 Uttam Mandal ()
4 Kalyanpur TR-01-006-006-004/43
() 		3001006000NRG23290320231256773 29/03/2023 Sudip Debnath 3001006WL162586 Sudip Debnath 00458 PUNB0RRBTGB 1950 1950 Processed 03/04/2023 0500573455 Sudip Debnath ()
5 Kalyanpur TR-01-006-006-004/50
() 		3001006000NRG23290320231256774 29/03/2023 Mintu Das 3001006WL162586 Mintu Das 00458 PUNB0RRBTGB 1950 1950 Processed 03/04/2023 0500573457 Mintu Das ()
6 Kalyanpur TR-01-006-006-004/62
() 		3001006000NRG23290320231256775 29/03/2023 Sunati Das 3001006WL162586 Sunati Das 00458 PUNB0RRBTGB 1950 1950 Processed 03/04/2023 0500573459 Sunati Das ()
SubTotal 11505 11505
7 Kalyanpur TR-01-006-006-004/381
() 		3001006000NRG23290320231256770 29/03/2023 Pratima Deb Das 3001006WL162586 Pratima Deb Das 00458 UTBI0RRBTGB 1755 1755 Processed 03/04/2023 0500573456 Pratima Deb Das ()
SubTotal 1755 1755
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006006_290323FTO_238276 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 11505
2 Kalyanpur TR3001006006_290323FTO_238276 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 1755

Download In Excel