Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:28:01 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Kamalnagar
Fto No. : TR3001006006_290323FTO_238282
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-01-006-006-005/117
() 		3001006000NRG23290320231257681 29/03/2023 Gita Rani Das 3001006WL162627 Gita Rani Das 00458 PUNB0RRBTGB 1970 1970 Processed 03/04/2023 0500573979 Gita Rani Das ()
2 Kalyanpur TR-01-006-006-005/172
() 		3001006000NRG23290320231257688 29/03/2023 Sri Sudhir Das 3001006WL162627 Sri Sudhir Das 00458 PUNB0RRBTGB 1970 1970 Processed 03/04/2023 0500573976 Sri Sudhir Das ()
3 Kalyanpur TR-01-006-006-005/184
() 		3001006000NRG23290320231257690 29/03/2023 Mrs Ratna Debnath 3001006WL162627 Mrs Ratna Debnath 00458 PUNB0RRBTGB 1970 1970 Processed 03/04/2023 0500573982 Mrs Ratna Debnath ()
4 Kalyanpur TR-01-006-006-005/387
() 		3001006000NRG23290320231257696 29/03/2023 Tunu Rani Das 3001006WL162627 Tunu Rani Das 00458 PUNB0RRBTGB 1970 1970 Processed 03/04/2023 0500573977 Tunu Rani Das ()
5 Kalyanpur TR-01-006-006-006/21
() 		3001006000NRG23290320231257703 29/03/2023 Ratan Biswas 3001006WL162627 Ratan Biswas 00458 PUNB0RRBTGB 1970 1970 Processed 03/04/2023 0500573980 Ratan Biswas ()
6 Kalyanpur TR-01-006-006-006/52
() 		3001006000NRG23290320231257708 29/03/2023 Dukhi Bala Biswas 3001006WL162627 Dukhi Bala Biswas 00458 PUNB0RRBTGB 1970 1970 Processed 03/04/2023 0500573978 Dukhi Bala Biswas ()
SubTotal 11820 11820
7 Kalyanpur TR-01-006-006-005/362
() 		3001006000NRG23290320231257695 29/03/2023 Ratan Debnath 3001006WL162627 Ratan Debnath 00458 UTBI0RRBTGB 1970 1970 Processed 03/04/2023 0500573981 Ratan Debnath ()
SubTotal 1970 1970
Total 13790 13790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006006_290323FTO_238282 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 11820
2 Kalyanpur TR3001006006_290323FTO_238282 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 1970

Download In Excel