Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:38:26 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_061222FTO_174404
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-01-006-007-005/213
() 		3001006000NRG23061220220898816 06/12/2022 Rupali Gara 3001006WL0138363 Rupali Gara 00415 SBIN0004527 1674 1674 Processed 10/12/2022 7065481356 MS RUPALI GARA ()
SubTotal 1674 1674
2 Kalyanpur TR-01-006-007-005/216
() 		3001006000NRG23061220220898818 06/12/2022 Kumari Gour 3001006WL0138363 Kumari Gour 00458 PUNB0RRBTGB 1116 1116 Processed 10/12/2022 7065481355 Kumari Gour ()
SubTotal 1116 1116
3 Kalyanpur TR-01-006-007-005/101
() 		3001006000NRG23061220220898811 06/12/2022 Anita Gour 3001006WL0138363 Anita Gour 00458 UTBI0RRBTGB 1116 1116 Processed 10/12/2022 7065481360 Anita Gour ()
4 Kalyanpur TR-01-006-007-005/212
() 		3001006000NRG23061220220898815 06/12/2022 Anita Garh 3001006WL0138363 Anita Garh 00458 UTBI0RRBTGB 1860 1860 Processed 10/12/2022 7065481359 Anita Garh ()
5 Kalyanpur TR-01-006-007-005/24
() 		3001006000NRG23061220220898820 06/12/2022 Priyatosh Debbarma 3001006WL0138363 Priyatosh Debbarma 00458 UTBI0RRBTGB 1860 1860 Processed 10/12/2022 7065481361 Priyatosh Debbarma ()
6 Kalyanpur TR-01-006-007-005/45
() 		3001006000NRG23061220220898823 06/12/2022 Sujit Tanti 3001006WL0138363 Sujit Tanti 00458 UTBI0RRBTGB 1488 1488 Processed 10/12/2022 7065481362 Sujit Tanti ()
SubTotal 6324 6324
7 Kalyanpur TR-01-006-007-005/108
() 		3001006000NRG23061220220898813 06/12/2022 Sarubala Debbarma 3001006WL0138363 Sarubala Debbarma 00462 UCBA0000934 1860 1860 Processed 10/12/2022 7065481358 SARUBALA DEBBARMA ()
8 Kalyanpur TR-01-006-007-005/217
() 		3001006000NRG23061220220898819 06/12/2022 Bihari Gour 3001006WL0138363 Bihari Gour 00462 UCBA0000934 1116 1116 Processed 10/12/2022 7065481357 BIHARI GOUR ()
SubTotal 2976 2976
9 Kalyanpur TR-01-006-007-005/214
() 		3001006000NRG23061220220898817 06/12/2022 Niranjan Tanti 3001006WL0138363 Niranjan Tanti 00666 IDFB0060221 1674 1674 Processed 10/12/2022 7065481353 Niranjan Tanti ()
SubTotal 1674 1674
10 Kalyanpur TR-01-006-014-003/53
() 		3001006000NRG23061220220898833 06/12/2022 swapna rani debbarma 3001006WL0138363 swapna rani debbarma 00691 IPOS0000001 1860 1860 Processed 10/12/2022 7065481354 swapna rani debbarma ()
SubTotal 1860 1860
Total 15624 15624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_061222FTO_174404 State Bank of India SBIN0004527 AGARTALA BAZAR 1674
2 Kalyanpur TR3001006007_061222FTO_174404 Tripura Gramin Bank PUNB0RRBTGB MOHANPUR 1116
3 Kalyanpur TR3001006007_061222FTO_174404 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 5208
4 Kalyanpur TR3001006007_061222FTO_174404 Tripura Gramin Bank UTBI0RRBTGB MOHANPUR(SIDAI) 1116
5 Kalyanpur TR3001006007_061222FTO_174404 UCO Bank UCBA0000934 KALYANPUR 2976
6 Kalyanpur TR3001006007_061222FTO_174404 IDFC Bank IDFB0060221 Agartala Branch 1674
7 Kalyanpur TR3001006007_061222FTO_174404 India Post Payments Bank IPOS0000001 KHOWAI 1860

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