Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:45:17 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_280922FTO_131216
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-01-006-007-001/35
() 		3001006000NRG23280920220656848 28/09/2022 Abhi Das 3001006WL0118875 Abhi Das 00458 UTBI0RRBTGB 835 835 Processed 01/10/2022 5130196620 Abhi Das ()
2 Kalyanpur TR-01-006-007-001/64
() 		3001006000NRG23280920220656859 28/09/2022 Smritika Deb 3001006WL0118875 Smritika Deb 00458 UTBI0RRBTGB 668 668 Processed 01/10/2022 5130196629 Smritika Deb ()
3 Kalyanpur TR-01-006-007-001/70
() 		3001006000NRG23280920220656861 28/09/2022 Jhuma Bhadury 3001006WL0118875 Jhuma Bhadury 00458 UTBI0RRBTGB 668 668 Processed 01/10/2022 5130196627 Jhuma Bhadury ()
4 Kalyanpur TR-01-006-007-004/108
() 		3001006000NRG23280920220656871 28/09/2022 Supriya Shil 3001006WL0118875 Supriya Shil 00458 UTBI0RRBTGB 501 501 Processed 01/10/2022 5130196626 Supriya Shil ()
5 Kalyanpur TR-01-006-007-004/109
() 		3001006000NRG23280920220656872 28/09/2022 Sujit Barman 3001006WL0118875 Sujit Barman 00458 UTBI0RRBTGB 835 835 Processed 01/10/2022 5130196630 Sujit Barman ()
6 Kalyanpur TR-01-006-007-004/20
() 		3001006000NRG23280920220656873 28/09/2022 Rita Sukla Baidya 3001006WL0118875 Rita Sukla Baidya 00458 UTBI0RRBTGB 835 835 Processed 01/10/2022 5130196628 Rita Sukla Baidya ()
7 Kalyanpur TR-01-006-007-004/70
() 		3001006000NRG23280920220656876 28/09/2022 Dilip Shil 3001006WL0118875 Dilip Shil 00458 UTBI0RRBTGB 835 835 Processed 01/10/2022 5130196622 Dilip Shil ()
8 Kalyanpur TR-01-006-011-001/140
() 		3001006000NRG23280920220656879 28/09/2022 Minati Shil 3001006WL0118875 Minati Shil 00458 UTBI0RRBTGB 668 668 Processed 01/10/2022 5130196621 Minati Shil ()
SubTotal 5845 5845
9 Kalyanpur TR-01-006-003-004/108
() 		3001006000NRG23280920220656830 28/09/2022 Manika Sukla Das 3001006WL0118875 Manika Sukla Das 00462 UCBA0000934 835 835 Processed 01/10/2022 5130196624 MANIKA SHUKLA DAS ()
10 Kalyanpur TR-01-006-007-001/103
() 		3001006000NRG23280920220656833 28/09/2022 Kripesh Paul 3001006WL0118875 Kripesh Paul 00462 UCBA0000934 668 668 Processed 01/10/2022 5130196623 KRIPESH PAUL ()
11 Kalyanpur TR-01-006-007-001/109
() 		3001006000NRG23280920220656834 28/09/2022 Anima Das 3001006WL0118875 Anima Das 00462 UCBA0000934 668 668 Processed 01/10/2022 5130196618 ANIMA DAS ()
12 Kalyanpur TR-01-006-007-001/49
() 		3001006000NRG23280920220656855 28/09/2022 Murari Chandra Dhar 3001006WL0118875 Murari Chandra Dhar 00462 UCBA0000934 501 501 Processed 01/10/2022 5130196619 SABITA CHANDRA ()
13 Kalyanpur TR-01-006-007-001/62
() 		3001006000NRG23280920220656858 28/09/2022 Namita Dey 3001006WL0118875 Namita Dey 00462 UCBA0000934 668 668 Processed 01/10/2022 5130196625 NAMITA DEY ()
SubTotal 3340 3340
14 Kalyanpur TR-01-006-007-001/206
() 		3001006000NRG23280920220656839 28/09/2022 Susanta Paul 3001006WL0118875 Susanta Paul 00691 IPOS0000001 835 835 Processed 01/10/2022 5130196617 Susanta Paul ()
SubTotal 835 835
Total 10020 10020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_280922FTO_131216 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 501
2 Kalyanpur TR3001006007_280922FTO_131216 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 5344
3 Kalyanpur TR3001006007_280922FTO_131216 UCO Bank UCBA0000934 KALYANPUR 3340
4 Kalyanpur TR3001006007_280922FTO_131216 India Post Payments Bank IPOS0000001 KHOWAI 835

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