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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:21:11 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_290822APB_FTO_99084
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-01-006-007-002/54
() 		3001006000NRG23290820220480061 29/08/2022 Benu Chandra Shil 3001006WL0104090 Benu Chandra Shil 00458 PUNB0RRBTGB 3180 3180 Processed 02/09/2022 4400768523 BENU CHANDRA SHIL UCO BANK(607066)
SubTotal 3180 3180
2 Kalyanpur TR-01-006-007-005/89
() 		3001006000NRG23290820220480060 29/08/2022 Sushen Tanti 3001006WL0104089 Sushen Tanti 00458 UTBI0RRBTGB 1060 1060 Processed 03/09/2022 4400768524 SUSHEN TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
3 Kalyanpur TR-01-006-007-004/78
() 		3001006000NRG23290820220480063 29/08/2022 Niyati Debnath 3001006WL0104091 Niyati Debnath 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2022 4400768519 NIYATI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3180 3180
4 Kalyanpur TR-01-006-007-001/14
() 		3001006000NRG23290820220479983 29/08/2022 Tultul Pal 3001006WL0104083 Tultul Pal 00462 UCBA0000934 1060 1060 Processed 02/09/2022 4400768521 TULTUL DATTA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kalyanpur TR-01-006-007-002/80
() 		3001006000NRG23290820220479978 29/08/2022 Lakhi Rani Chandra 3001006WL0104079 Lakhi Rani Chandra 00462 UCBA0000934 1060 1060 Processed 02/09/2022 4400768520 LAXMI RANI CHANDA UCO BANK(607066)
6 Kalyanpur TR-01-006-007-003/38
() 		3001006000NRG23290820220479984 29/08/2022 Sandhaya Rani Deb 3001006WL0104084 Sandhaya Rani Deb 00462 UCBA0000934 1060 1060 Processed 02/09/2022 4400768522 SANDHYA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
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 TR3001006007_290822APB_FTO_99084 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 3180
2 Kalyanpur TR3001006007_290822APB_FTO_99084 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 1060
3 Kalyanpur TR3001006007_290822APB_FTO_99084 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3180
4 Kalyanpur TR3001006007_290822APB_FTO_99084 UCO Bank UCBA0000934 KALYANPUR 3180

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