Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:13:50 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Ghilatali
Fto No. : TR3001006008_270722APB_FTO_73291
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-01-006-008-001/90
() 		3001006000NRG23270720220354385 27/07/2022 LAXMI BARMA 3001006WL0084412 LAXMI BARMA 00458 PUNB0RRBTGB 3180 3180 Processed 30/07/2022 3443759577 LAXMI BARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 Kalyanpur TR-01-006-008-001/126
() 		3001006000NRG23270720220354378 27/07/2022 Mamata Debbarma 3001006WL0084405 Mamata Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443759579 MAMATA DEBBARMA REANG UCO BANK(607066)
3 Kalyanpur TR-01-006-008-003/6
() 		3001006000NRG23270720220354401 27/07/2022 KAMUD RANJAN DEBBARMA 3001006WL0084416 KAMUD RANJAN DEBBARMA 00458 UTBI0RRBTGB 1060 1060 Processed 30/07/2022 3443759578 KAMUD RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
4 Kalyanpur TR-01-006-008-002/89
() 		3001006000NRG23270720220354380 27/07/2022 Anima Debnath 3001006WL0084407 Anima Debnath 00462 UCBA0000934 3180 3180 Processed 30/07/2022 3443759576 ANIMA DEBNATH UCO BANK(607066)
SubTotal 3180 3180
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006008_270722APB_FTO_73291 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 3180
2 Kalyanpur TR3001006008_270722APB_FTO_73291 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 4240
3 Kalyanpur TR3001006008_270722APB_FTO_73291 UCO Bank UCBA0000934 KALYANPUR 3180

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