Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:47:38 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_310123APB_FTO_220269
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-01-006-007-004/36
() 		3001006000NRG23310120231163533 31/01/2023 Nandita Barman 3001006WL0156191 Nandita Barman 00458 UTBI0RRBTGB 1696 1696 Processed 28/03/2023 0147996675 SUKESH BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Kalyanpur TR-01-006-007-005/16
() 		3001006000NRG23310120231163537 31/01/2023 Durga Gour 3001006WL0156194 Durga Gour 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147996678 DURGA GAR TRIPURA GRAMIN BANK(607065)
3 Kalyanpur TR-01-006-007-005/60
() 		3001006000NRG23310120231163542 31/01/2023 Baijayanti Garh 3001006WL0156196 Baijayanti Garh 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147996674 BAIJANTI GAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kalyanpur TR-01-006-007-005/60
() 		3001006000NRG23310120231163541 31/01/2023 Golap Garh 3001006WL0156196 Golap Garh 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147996677 GOLAP GAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kalyanpur TR-01-006-007-005/94
() 		3001006000NRG23310120231163536 31/01/2023 Laxmipati Goyala 3001006WL0156193 Laxmipati Goyala 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147996673 LAKSHA PATI GOYALA TRIPURA GRAMIN BANK(607065)
6 Kalyanpur TR-01-006-007-005/94
() 		3001006000NRG23310120231163535 31/01/2023 Ramcharan Goyala 3001006WL0156193 Ramcharan Goyala 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147996679 RAMCHARN GOWALA S/O JAGATRAM GOWALA TRIPURA GRAMIN BANK(607065)
7 Kalyanpur TR-01-006-007-005/99
() 		3001006000NRG23310120231163544 31/01/2023 Durgamoni Gar 3001006WL0156197 Durgamoni Gar 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147996676 DURGAMANI GAUR BANDHAN BANK LIMITED(508753)
SubTotal 20776 20776
8 Kalyanpur TR-01-006-007-004/67
() 		3001006000NRG23310120231163534 31/01/2023 Laxmi Rani Das Baishnab 3001006WL0156192 Laxmi Rani Das Baishnab 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0147996670 LAKSHI MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Kalyanpur TR-01-006-007-005/61
() 		3001006000NRG23310120231163547 31/01/2023 bimal Garh 3001006WL0156199 bimal Garh 00459 ICIC00TSCBL 2120 2120 Processed 28/03/2023 0147996671 MALLIKA GAR UCO BANK(607066)
SubTotal 5300 5300
10 Kalyanpur TR-01-006-007-004/36
() 		3001006000NRG23310120231163532 31/01/2023 Sukesh barman 3001006WL0156191 Sukesh barman 00462 UCBA0000934 3180 3180 Processed 28/03/2023 0147996672 SUKESH BARMAN UCO BANK(607066)
SubTotal 3180 3180
Total 29256 29256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_310123APB_FTO_220269 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 20776
2 Kalyanpur TR3001006007_310123APB_FTO_220269 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 5300
3 Kalyanpur TR3001006007_310123APB_FTO_220269 UCO Bank UCBA0000934 KALYANPUR 3180

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