Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:27:52 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_290822FTO_99095
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-01-006-007-005/5
() 		3001006000NRG23290820220480069 29/08/2022 Alpana Tanti 3001006WL0104096 Alpana Tanti 00458 PUNB0RRBTGB 1060 1060 Processed 02/09/2022 4398883176 Alpana Tanti ()
2 Kalyanpur TR-01-006-007-005/5
() 		3001006000NRG23290820220480068 29/08/2022 Kukila Tanti 3001006WL0104096 Kukila Tanti 00458 PUNB0RRBTGB 3180 3180 Processed 02/09/2022 4398883177 Kukila Tanti ()
SubTotal 4240 4240
3 Kalyanpur TR-01-006-007-002/2
() 		3001006000NRG23290820220480073 29/08/2022 Birjit Shil 3001006WL0104098 Birjit Shil 00458 UTBI0RRBTGB 3180 3180 Processed 02/09/2022 4398883180 Birjit Shil ()
4 Kalyanpur TR-01-006-007-004/22
() 		3001006000NRG23290820220480123 29/08/2022 Soma Sukla Baidya 3001006WL0104106 Soma Sukla Baidya 00458 UTBI0RRBTGB 3180 3180 Processed 02/09/2022 4398883181 Soma Sukla Baidya ()
SubTotal 6360 6360
5 Kalyanpur TR-01-006-007-002/11
() 		3001006000NRG23290820220480079 29/08/2022 Bulti Deb Das 3001006WL0104102 Bulti Deb Das 00462 UCBA0000934 3180 3180 Processed 02/09/2022 4398883178 BULTI DEB (DAS) ()
6 Kalyanpur TR-01-006-007-002/56
() 		3001006000NRG23290820220480109 29/08/2022 Prasenjit Das 3001006WL0104104 Prasenjit Das 00462 UCBA0000934 3180 3180 Processed 02/09/2022 4398883179 PRASENJIT DAS ()
SubTotal 6360 6360
Total 16960 16960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_290822FTO_99095 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 4240
2 Kalyanpur TR3001006007_290822FTO_99095 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 6360
3 Kalyanpur TR3001006007_290822FTO_99095 UCO Bank UCBA0000934 KALYANPUR 6360

Download In Excel