Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:40:42 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Kamalnagar
Fto No. : TR3001006006_230822FTO_95616
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-01-006-006-005/196
() 		3001006000NRG23230820220461341 23/08/2022 Mr Parimal Debnath 3001006WL0101789 Mr Parimal Debnath 00078 CNRB0004149 1950 1950 Processed 30/08/2022 4277800402 Mr Parimal Debnath ()
SubTotal 1950 1950
2 Kalyanpur TR-01-006-006-004/198
() 		3001006000NRG23230820220461328 23/08/2022 Bidhan Debnath 3001006WL0101789 Bidhan Debnath 00458 PUNB0RRBTGB 1950 1950 Processed 30/08/2022 4277800405 Bidhan Debnath ()
3 Kalyanpur TR-01-006-006-005/117
() 		3001006000NRG23230820220461330 23/08/2022 Gita Rani Das 3001006WL0101789 Gita Rani Das 00458 PUNB0RRBTGB 1365 1365 Processed 30/08/2022 4277800407 Gita Rani Das ()
4 Kalyanpur TR-01-006-006-005/118
() 		3001006000NRG23230820220461331 23/08/2022 Rita Rani Das 3001006WL0101789 Rita Rani Das 00458 PUNB0RRBTGB 1950 1950 Processed 30/08/2022 4277800408 Rita Rani Das ()
5 Kalyanpur TR-01-006-006-005/237
() 		3001006000NRG23230820220461344 23/08/2022 Bakul Das Sarkar 3001006WL0101789 Bakul Das Sarkar 00458 PUNB0RRBTGB 1950 1950 Processed 30/08/2022 4277800410 Bakul Das Sarkar ()
6 Kalyanpur TR-01-006-006-005/347
() 		3001006000NRG23230820220461354 23/08/2022 Nanda Rani Sarkar Biswas 3001006WL0101789 Nanda Rani Sarkar Biswas 00458 PUNB0RRBTGB 1950 1950 Processed 30/08/2022 4277800409 Nanda Rani Sarkar Biswas ()
7 Kalyanpur TR-01-006-006-005/37
() 		3001006000NRG23230820220461357 23/08/2022 Shubham Biswas 3001006WL0101789 Shubham Biswas 00458 PUNB0RRBTGB 1755 1755 Processed 30/08/2022 4277800403 Shubham Biswas ()
8 Kalyanpur TR-01-006-006-005/384
() 		3001006000NRG23230820220461358 23/08/2022 Sakhi Charan Das 3001006WL0101789 Sakhi Charan Das 00458 PUNB0RRBTGB 1950 1950 Processed 30/08/2022 4277800406 Sakhi Charan Das ()
9 Kalyanpur TR-01-006-006-006/372
() 		3001006000NRG23230820220461363 23/08/2022 Dipti Rani Das 3001006WL0101789 Dipti Rani Das 00458 PUNB0RRBTGB 1950 1950 Processed 30/08/2022 4277800404 Dipti Rani Das ()
SubTotal 14820 14820
10 Kalyanpur TR-01-006-006-005/191
() 		3001006000NRG23230820220461339 23/08/2022 Sabita Debnath 3001006WL0101789 Sabita Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 30/08/2022 4277800412 Sabita Debnath ()
11 Kalyanpur TR-01-006-006-005/28
() 		3001006000NRG23230820220461347 23/08/2022 Milan Das 3001006WL0101789 Milan Das 00458 UTBI0RRBTGB 1950 1950 Processed 30/08/2022 4277800411 Milan Das ()
SubTotal 3900 3900
Total 20670 20670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006006_230822FTO_95616 Canara Bank CNRB0004149 Canara Bank 1950
2 Kalyanpur TR3001006006_230822FTO_95616 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 3900
3 Kalyanpur TR3001006006_230822FTO_95616 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 10920
4 Kalyanpur TR3001006006_230822FTO_95616 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 1950
5 Kalyanpur TR3001006006_230822FTO_95616 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 1950

Download In Excel