Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:54:09 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Purba Kunjaban
Fto No. : TR3001006011_010422FTO_85
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-01-006-011-003/47
() 		3001006000NRG22300320221896496 01/04/2022 BIPLAB DEB 3001006WL0099510 BIPLAB DEB 00415 SBIN0006092 3075 3075 Processed 03/05/2022 0816703563 MR BIPLAB DEB ()
SubTotal 3075 3075
2 Kalyanpur TR-01-006-011-003/258
() 		3001006000NRG22300320221896486 01/04/2022 Sima Deb 3001006WL0099510 Sima Deb 00458 PUNB0RRBTGB 3075 3075 Processed 03/05/2022 0816703562 SimaDeb ()
SubTotal 3075 3075
3 Kalyanpur TR-01-006-011-003/29
() 		3001006000NRG22300320221896487 01/04/2022 Brajendra Deb 3001006WL0099510 Brajendra Deb 00458 UTBI0RRBTGB 3075 3075 Processed 03/05/2022 0816703574 BrajendraDeb ()
4 Kalyanpur TR-01-006-011-003/3
() 		3001006000NRG22300320221896488 01/04/2022 Priya Bala Kar 3001006WL0099510 Priya Bala Kar 00458 UTBI0RRBTGB 3075 3075 Processed 03/05/2022 0816703572 PriyaBalaKar ()
5 Kalyanpur TR-01-006-011-003/30
() 		3001006000NRG22300320221896490 01/04/2022 MOUSUMI NANDI 3001006WL0099510 MOUSUMI NANDI 00458 UTBI0RRBTGB 2050 2050 Processed 03/05/2022 0816703570 MOUSUMINANDI ()
6 Kalyanpur TR-01-006-011-003/35
() 		3001006000NRG22300320221896493 01/04/2022 Sukumary Debnath 3001006WL0099510 Sukumary Debnath 00458 UTBI0RRBTGB 3075 3075 Processed 03/05/2022 0816703571 SukumaryDebnath ()
7 Kalyanpur TR-01-006-011-003/55
() 		3001006000NRG22300320221896499 01/04/2022 Chanchala Deb 3001006WL0099510 Chanchala Deb 00458 UTBI0RRBTGB 3075 3075 Processed 03/05/2022 0816703573 ChanchalaDeb ()
SubTotal 14350 14350
8 Kalyanpur TR-01-006-011-003/17
() 		3001006000NRG22300320221896477 01/04/2022 Manish Kanti Das 3001006WL0099510 Manish Kanti Das 00462 UCBA0000934 2050 2050 Processed 03/05/2022 0816703567 MANISH KANTI DEB ()
9 Kalyanpur TR-01-006-011-003/233
() 		3001006000NRG22300320221896482 01/04/2022 MITRA DATTA 3001006WL0099510 MITRA DATTA 00462 UCBA0000934 3075 3075 Processed 03/05/2022 0816703565 MITRA DUTTA ()
10 Kalyanpur TR-01-006-011-003/255
() 		3001006000NRG22300320221896485 01/04/2022 PAYEL GUHA 3001006WL0099510 PAYEL GUHA 00462 UCBA0000934 3075 3075 Processed 03/05/2022 0816703568 PAYEL GUHA ()
11 Kalyanpur TR-01-006-011-003/42
() 		3001006000NRG22300320221896494 01/04/2022 MITHUN BARMAN 3001006WL0099510 MITHUN BARMAN 00462 UCBA0000934 3075 3075 Processed 03/05/2022 0816703569 MITHUN BARMAN ()
12 Kalyanpur TR-01-006-011-003/59
() 		3001006000NRG22300320221896500 01/04/2022 MANI DATTA 3001006WL0099510 MANI DATTA 00462 UCBA0000934 2050 2050 Processed 03/05/2022 0816703566 MANI DATTA ()
13 Kalyanpur TR-01-006-011-003/77
() 		3001006000NRG22300320221896505 01/04/2022 DIPALI DATTA 3001006WL0099510 DIPALI DATTA 00462 UCBA0000934 3075 3075 Processed 03/05/2022 0816703564 DIPALI DATTA ()
14 Kalyanpur TR-01-006-011-003/77
() 		3001006000NRG22300320221896506 01/04/2022 GYANENDRA DATTA 3001006WL0099510 GYANENDRA DATTA 00462 UCBA0000934 3075 3075 Processed 03/05/2022 0816703575 GYANENDRA CH. DATTA ()
SubTotal 19475 19475
15 Kalyanpur TR-01-006-011-003/204
() 		3001006000NRG22300320221896480 01/04/2022 Debajit Datta 3001006WL0099510 Debajit Datta 00666 IDFB0060221 3075 3075 Processed 03/05/2022 0816703561 DebajitDatta ()
SubTotal 3075 3075
Total 43050 43050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006011_010422FTO_85 State Bank of India SBIN0006092 TELIAMURA 3075
2 Kalyanpur TR3001006011_010422FTO_85 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 3075
3 Kalyanpur TR3001006011_010422FTO_85 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 2050
4 Kalyanpur TR3001006011_010422FTO_85 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 12300
5 Kalyanpur TR3001006011_010422FTO_85 UCO Bank UCBA0000934 KALYANPUR 19475
6 Kalyanpur TR3001006011_010422FTO_85 IDFC Bank IDFB0060221 Agartala Branch 3075

Download In Excel