Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:25:11 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Kamalnagar
Fto No. : TR3001006006_270922FTO_129923
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-01-006-006-004/112
() 		3001006000NRG23270920220647455 27/09/2022 Santanu Das 3001006WL0118226 Santanu Das 00458 PUNB0RRBTGB 573 573 Processed 01/10/2022 5130192621 Santanu Das ()
2 Kalyanpur TR-01-006-006-004/180
() 		3001006000NRG23270920220647462 27/09/2022 Mrs Mira Das 3001006WL0118226 Mrs Mira Das 00458 PUNB0RRBTGB 1910 1910 Processed 01/10/2022 5130192616 Mrs Mira Das ()
3 Kalyanpur TR-01-006-006-004/387
() 		3001006000NRG23270920220647477 27/09/2022 Swapna Guha Deb 3001006WL0118226 Swapna Guha Deb 00458 PUNB0RRBTGB 1910 1910 Processed 01/10/2022 5130192615 Swapna Guha Deb ()
4 Kalyanpur TR-01-006-006-004/391
() 		3001006000NRG23270920220647478 27/09/2022 Mitan Das 3001006WL0118226 Mitan Das 00458 PUNB0RRBTGB 1910 1910 Processed 01/10/2022 5130192614 Mitan Das ()
5 Kalyanpur TR-01-006-006-004/62
() 		3001006000NRG23270920220647484 27/09/2022 Sunati Das 3001006WL0118226 Sunati Das 00458 PUNB0RRBTGB 1910 1910 Processed 01/10/2022 5130192617 Sunati Das ()
6 Kalyanpur TR-01-006-006-004/91
() 		3001006000NRG23270920220647491 27/09/2022 Mrs Anima Das 3001006WL0118226 Mrs Anima Das 00458 PUNB0RRBTGB 1337 1337 Processed 01/10/2022 5130192618 Mrs Anima Das ()
SubTotal 9550 9550
7 Kalyanpur TR-01-006-006-003/18
() 		3001006000NRG23270920220647452 27/09/2022 Laxmi Debnath 3001006WL0118226 Laxmi Debnath 00458 UTBI0RRBTGB 1337 1337 Processed 01/10/2022 5130192619 Laxmi Debnath ()
8 Kalyanpur TR-01-006-006-004/156
() 		3001006000NRG23270920220647461 27/09/2022 Nidhur Chandra Das 3001006WL0118226 Nidhur Chandra Das 00458 UTBI0RRBTGB 1719 1719 Processed 01/10/2022 5130192620 Nidhur Chandra Das ()
SubTotal 3056 3056
Total 12606 12606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006006_270922FTO_129923 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 9550
2 Kalyanpur TR3001006006_270922FTO_129923 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 3056

Download In Excel