Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:31:06 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Dwarikapur
Fto No. : TR3001006003_100123APB_FTO_205456
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-01-006-003-004/50
() 		3001006000NRG23100120231075863 10/01/2023 Pulinbihari Das 3001006WL0150367 Pulinbihari Das 00415 SBIN0006092 3180 3180 Processed 13/01/2023 7879828878 MR PULIN BIHARI DAS STATE BANK OF INDIA(508548)
2 Kalyanpur TR-01-006-003-005/104
() 		3001006000NRG23100120231075910 10/01/2023 DEBASHISH DAS 3001006WL0150371 DEBASHISH DAS 00415 SBIN0006092 3180 3180 Processed 13/01/2023 7879828879 DEBASHISH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
3 Kalyanpur TR-01-006-003-004/50
() 		3001006000NRG23100120231075864 10/01/2023 UJJALA DAS 3001006WL0150367 UJJALA DAS 00458 UTBI0RRBTGB 3180 3180 Processed 13/01/2023 7879828883 UJJALA DAS TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-003-004/72
() 		3001006000NRG23100120231075909 10/01/2023 Alo rani Das 3001006WL0150370 Alo rani Das 00458 UTBI0RRBTGB 3180 3180 Processed 13/01/2023 7879828881 ALO RANI DAS TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-003-004/86
() 		3001006000NRG23100120231075912 10/01/2023 Rina Das 3001006WL0150372 Rina Das 00458 UTBI0RRBTGB 3180 3180 Processed 13/01/2023 7879828880 RINA DAS TRIPURA GRAMIN BANK(607065)
6 Kalyanpur TR-01-006-003-004/86
() 		3001006000NRG23100120231075911 10/01/2023 UDAYSANKAR DAS 3001006WL0150372 UDAYSANKAR DAS 00458 UTBI0RRBTGB 3180 3180 Processed 13/01/2023 7879828882 UDAYSANKAR DAS TRIPURA GRAMIN BANK(607065)
7 Kalyanpur TR-01-006-003-006/22
() 		3001006000NRG23100120231075913 10/01/2023 BISHNU DEB 3001006WL0150373 BISHNU DEB 00458 UTBI0RRBTGB 3180 3180 Processed 13/01/2023 7879828884 BISHNU DEB UCO BANK(607066)
SubTotal 15900 15900
Total 22260 22260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006003_100123APB_FTO_205456 State Bank of India SBIN0006092 TELIAMURA 6360
2 Kalyanpur TR3001006003_100123APB_FTO_205456 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 3180
3 Kalyanpur TR3001006003_100123APB_FTO_205456 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 12720

Download In Excel