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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:51:05 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_200622FTO_35496
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-01-006-007-002/91
() 		3001006000NRG23200620220153815 20/06/2022 Smriti Rani Das 3001006WL0037574 Smriti Rani Das 00458 UTBI0RRBTGB 3180 3180 Processed 25/06/2022 2486148762 SmritiRaniDas ()
2 Kalyanpur TR-01-006-007-004/35
() 		3001006000NRG23200620220153853 20/06/2022 Pramod Das 3001006WL0037586 Pramod Das 00458 UTBI0RRBTGB 3180 3180 Processed 25/06/2022 2486148763 PramodDas ()
3 Kalyanpur TR-01-006-007-005/33
() 		3001006000NRG23200620220153967 20/06/2022 Sabitri Gour 3001006WL0037598 Sabitri Gour 00458 UTBI0RRBTGB 3180 3180 Processed 25/06/2022 2486148764 SabitriGour ()
SubTotal 9540 9540
4 Kalyanpur TR-01-006-007-002/17
() 		3001006000NRG23200620220153843 20/06/2022 Rani Rani Das 3001006WL0037580 Rani Rani Das 00462 UCBA0000934 3180 3180 Processed 25/06/2022 2486148760 GANESH DAS ()
5 Kalyanpur TR-01-006-007-005/78
() 		3001006000NRG23200620220153784 20/06/2022 Biswajit Gour 3001006WL0037568 Biswajit Gour 00462 UCBA0000934 3180 3180 Processed 25/06/2022 2486148761 BISWAJIT GOUR ()
SubTotal 6360 6360
Total 15900 15900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_200622FTO_35496 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 9540
2 Kalyanpur TR3001006007_200622FTO_35496 UCO Bank UCBA0000934 KALYANPUR 6360

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