Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:02:08 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_061222FTO_174399
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-01-006-007-002/42
() 		3001006000NRG23061220220898797 06/12/2022 Pradip Kumar Shil 3001006WL0138362 Pradip Kumar Shil 00415 SBIN0005591 1900 1900 Processed 10/12/2022 7065476083 MR PRADIP KUMAR SHIL ()
SubTotal 1900 1900
2 Kalyanpur TR-01-006-007-001/48
() 		3001006000NRG23061220220898796 06/12/2022 Sima Deb 3001006WL0138362 Sima Deb 00458 UTBI0RRBTGB 1900 1900 Processed 10/12/2022 7065476088 Sima Deb ()
3 Kalyanpur TR-01-006-007-005/108
() 		3001006000NRG23061220220898800 06/12/2022 Soma Debbarma 3001006WL0138362 Soma Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 10/12/2022 7065476087 Soma Debbarma ()
4 Kalyanpur TR-01-006-007-005/2
() 		3001006000NRG23061220220898804 06/12/2022 Namita gar 3001006WL0138362 Namita gar 00458 UTBI0RRBTGB 1710 1710 Processed 10/12/2022 7065476085 Namita gar ()
5 Kalyanpur TR-01-006-007-005/213
() 		3001006000NRG23061220220898805 06/12/2022 Shyamal Goyala 3001006WL0138362 Shyamal Goyala 00458 UTBI0RRBTGB 1520 1520 Processed 10/12/2022 7065476089 Shyamal Goyala ()
6 Kalyanpur TR-01-006-007-005/54
() 		3001006000NRG23061220220898807 06/12/2022 Hira Tanti 3001006WL0138362 Hira Tanti 00458 UTBI0RRBTGB 1900 1900 Processed 10/12/2022 7065476084 Hira Tanti ()
7 Kalyanpur TR-01-006-007-005/65
() 		3001006000NRG23061220220898808 06/12/2022 Pinki Tanti 3001006WL0138362 Pinki Tanti 00458 UTBI0RRBTGB 1520 1520 Processed 10/12/2022 7065476090 Pinki Tanti ()
8 Kalyanpur TR-01-006-007-005/90
() 		3001006000NRG23061220220898809 06/12/2022 Dharmendra Debbarma 3001006WL0138362 Dharmendra Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 10/12/2022 7065476086 Dharmendra Debbarma ()
SubTotal 12350 12350
Total 14250 14250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_061222FTO_174399 State Bank of India SBIN0005591 KHOWAI 1900
2 Kalyanpur TR3001006007_061222FTO_174399 Tripura Gramin Bank UTBI0RRBTGB Ampura 3800
3 Kalyanpur TR3001006007_061222FTO_174399 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 8550

Download In Excel