Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:23:14 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Kamalnagar
Fto No. : TR3001006006_290323APB_FTO_238289
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-01-006-006-005/163
() 		3001006000NRG23290320231257599 29/03/2023 Basanti Das 3001006WL162621 Basanti Das 00458 PUNB0RRBTGB 1950 1950 Processed 03/04/2023 0500790219 BASANTI DEBNATH W/O BIKASH DAS TRIPURA GRAMIN BANK(607065)
2 Kalyanpur TR-01-006-006-005/266
() 		3001006000NRG23290320231257601 29/03/2023 Mrs Anjana Das 3001006WL162621 Mrs Anjana Das 00458 PUNB0RRBTGB 1950 1950 Processed 03/04/2023 0500790211 ANJANA DAS TRIPURA GRAMIN BANK(607065)
3 Kalyanpur TR-01-006-006-005/347
() 		3001006000NRG23290320231257604 29/03/2023 Nanda Rani Sarkar Biswas 3001006WL162621 Nanda Rani Sarkar Biswas 00458 PUNB0RRBTGB 1950 1950 Processed 03/04/2023 0500790217 KHOKAN BISWAS TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-006-005/37
() 		3001006000NRG23290320231257605 29/03/2023 Shubham Biswas 3001006WL162621 Shubham Biswas 00458 PUNB0RRBTGB 1950 1950 Processed 03/04/2023 0500790210 SHUBHAM BISWAS TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-006-005/395
() 		3001006000NRG23290320231257606 29/03/2023 Arati Bala Das 3001006WL162621 Arati Bala Das 00458 PUNB0RRBTGB 1950 1950 Processed 03/04/2023 0500790215 ARATI BALA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 9750 9750
6 Kalyanpur TR-01-006-006-005/124
() 		3001006000NRG23290320231257596 29/03/2023 PARUL BALA DAS 3001006WL162621 PARUL BALA DAS 00458 UTBI0RRBTGB 1950 1950 Processed 03/04/2023 0500790213 PARUL BALA DAS TRIPURA GRAMIN BANK(607065)
7 Kalyanpur TR-01-006-006-005/127
() 		3001006000NRG23290320231257597 29/03/2023 JATISH DEBNATH 3001006WL162621 JATISH DEBNATH 00458 UTBI0RRBTGB 1950 1950 Processed 03/04/2023 0500790209 JATISH DEBNATH TRIPURA GRAMIN BANK(607065)
8 Kalyanpur TR-01-006-006-005/128
() 		3001006000NRG23290320231257598 29/03/2023 SUMAN DEBNATH 3001006WL162621 SUMAN DEBNATH 00458 UTBI0RRBTGB 1950 1950 Processed 03/04/2023 0500790214 SUMAN DEBNATH PUNJAB NATIONAL BANK(508568)
9 Kalyanpur TR-01-006-006-005/191
() 		3001006000NRG23290320231257600 29/03/2023 Sabita Debnath 3001006WL162621 Sabita Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 03/04/2023 0500790216 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
10 Kalyanpur TR-01-006-006-005/324
() 		3001006000NRG23290320231257602 29/03/2023 JYOTSNA RANI DEBNATH 3001006WL162621 JYOTSNA RANI DEBNATH 00458 UTBI0RRBTGB 1950 1950 Processed 03/04/2023 0500790212 JYOTSNA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
11 Kalyanpur TR-01-006-006-005/88
() 		3001006000NRG23290320231257608 29/03/2023 Anita Das 3001006WL162621 Anita Das 00458 UTBI0RRBTGB 1950 1950 Processed 03/04/2023 0500790218 ANITA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 11700 11700
Total 21450 21450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006006_290323APB_FTO_238289 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 1950
2 Kalyanpur TR3001006006_290323APB_FTO_238289 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 7800
3 Kalyanpur TR3001006006_290323APB_FTO_238289 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 1950
4 Kalyanpur TR3001006006_290323APB_FTO_238289 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 9750

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