Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:59 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Ghilatali
Fto No. : TR3001006008_290822FTO_99345
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-01-006-008-002/44
() 		3001006000NRG23290820220481763 29/08/2022 Amal Debnath 3001006WL0104294 Amal Debnath 00415 SBIN0006092 1000 1000 Processed 02/09/2022 4398882416 MR AMAL DEBNATH ()
SubTotal 1000 1000
2 Kalyanpur TR-01-006-008-002/31
() 		3001006000NRG23290820220481761 29/08/2022 Swapna Debnath 3001006WL0104294 Swapna Debnath 00458 PUNB0RRBTGB 1000 1000 Processed 02/09/2022 4398882415 Swapna Debnath ()
SubTotal 1000 1000
3 Kalyanpur TR-01-006-008-002/117
() 		3001006000NRG23290820220481754 29/08/2022 Jyotsna Debnath 3001006WL0104294 Jyotsna Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2022 4398882419 Jyotsna Debnath ()
4 Kalyanpur TR-01-006-008-002/13
() 		3001006000NRG23290820220481755 29/08/2022 Purnima Debnath 3001006WL0104294 Purnima Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2022 4398882418 Purnima Debnath ()
5 Kalyanpur TR-01-006-008-002/63
() 		3001006000NRG23290820220481765 29/08/2022 Bisnu Priya Debnath 3001006WL0104294 Bisnu Priya Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2022 4398882420 Bisnu Priya Debnath ()
SubTotal 3000 3000
6 Kalyanpur TR-01-006-008-002/135
() 		3001006000NRG23290820220481756 29/08/2022 Pratima Debnath 3001006WL0104294 Pratima Debnath 00462 UCBA0000934 1000 1000 Processed 02/09/2022 4398882417 PRATIMA DEBNATH ()
SubTotal 1000 1000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006008_290822FTO_99345 State Bank of India SBIN0006092 TELIAMURA 1000
2 Kalyanpur TR3001006008_290822FTO_99345 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 1000
3 Kalyanpur TR3001006008_290822FTO_99345 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 3000
4 Kalyanpur TR3001006008_290822FTO_99345 UCO Bank UCBA0000934 KALYANPUR 1000

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