Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:53 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_210522FTO_19025
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-01-006-007-002/80
() 		3001006000NRG23210520220062546 21/05/2022 Subrata Chanda 3001006WL0016075 Subrata Chanda 00176 IDIB000C563 3180 3180 Processed 26/05/2022 1586214852 SubrataChanda ()
SubTotal 3180 3180
2 Kalyanpur TR-01-006-007-002/19
() 		3001006000NRG23210520220062457 21/05/2022 Anup Datta 3001006WL0016046 Anup Datta 00458 UTBI0RRBTGB 3180 3180 Processed 27/05/2022 1586214855 AnupDatta ()
3 Kalyanpur TR-01-006-007-003/78
() 		3001006000NRG23210520220062510 21/05/2022 Satya Bati Shil 3001006WL0016058 Satya Bati Shil 00458 UTBI0RRBTGB 3180 3180 Processed 27/05/2022 1586214854 SatyaBatiShil ()
SubTotal 6360 6360
4 Kalyanpur TR-01-006-007-002/19
() 		3001006000NRG23210520220062458 21/05/2022 Rakhi Das Datta 3001006WL0016046 Rakhi Das Datta 00462 UCBA0000934 3180 3180 Processed 26/05/2022 1586214856 RAKHI DAS DATTA ()
SubTotal 3180 3180
5 Kalyanpur TR-01-006-007-001/12
() 		3001006000NRG23210520220062472 21/05/2022 Amrit Deb 3001006WL0016049 Amrit Deb 00691 IPOS0000001 3180 3180 Processed 27/05/2022 1586214853 AmritDeb ()
SubTotal 3180 3180
Total 15900 15900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_210522FTO_19025 Indian Bank IDIB000C563 Chebri 3180
2 Kalyanpur TR3001006007_210522FTO_19025 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 6360
3 Kalyanpur TR3001006007_210522FTO_19025 UCO Bank UCBA0000934 KALYANPUR 3180
4 Kalyanpur TR3001006007_210522FTO_19025 India Post Payments Bank IPOS0000001 KHOWAI 3180

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