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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:11:06 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Kamalnagar
Fto No. : TR3001006006_130922FTO_110699
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-01-006-006-004/90
() 		3001006000NRG23090920220533151 13/09/2022 Sukanta Das 3001006WL0109550 Sukanta Das 00415 SBIN0006092 1755 1755 Processed 01/10/2022 5132180441 MR SUKANTA DAS ()
SubTotal 1755 1755
2 Kalyanpur TR-01-006-006-004/118
() 		3001006000NRG23090920220533119 13/09/2022 Mrs Sumitra Biswas 3001006WL0109550 Mrs Sumitra Biswas 00458 PUNB0RRBTGB 1950 1950 Processed 01/10/2022 5132180439 Mrs Sumitra Biswas ()
3 Kalyanpur TR-01-006-006-004/34
() 		3001006000NRG23090920220533139 13/09/2022 Amarjit Debnath 3001006WL0109550 Amarjit Debnath 00458 PUNB0RRBTGB 1755 1755 Processed 01/10/2022 5132180437 Amarjit Debnath ()
4 Kalyanpur TR-01-006-006-004/387
() 		3001006000NRG23090920220533141 13/09/2022 Swapna Guha Deb 3001006WL0109550 Swapna Guha Deb 00458 PUNB0RRBTGB 1950 1950 Processed 01/10/2022 5132180438 Swapna Guha Deb ()
5 Kalyanpur TR-01-006-006-004/54
() 		3001006000NRG23090920220533144 13/09/2022 Parash Mani Das 3001006WL0109550 Parash Mani Das 00458 PUNB0RRBTGB 1170 1170 Processed 01/10/2022 5132180440 Parash Mani Das ()
SubTotal 6825 6825
6 Kalyanpur TR-01-006-006-004/13
() 		3001006000NRG23090920220533123 13/09/2022 Sakul Biswas 3001006WL0109550 Sakul Biswas 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132180443 Sakul Biswas ()
7 Kalyanpur TR-01-006-006-004/207
() 		3001006000NRG23090920220533133 13/09/2022 Ashit Das 3001006WL0109550 Ashit Das 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132180444 Ashit Das ()
8 Kalyanpur TR-01-006-006-004/99
() 		3001006000NRG23090920220533152 13/09/2022 Ratna Das 3001006WL0109550 Ratna Das 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132180442 Ratna Das ()
SubTotal 5850 5850
Total 14430 14430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006006_130922FTO_110699 State Bank of India SBIN0006092 TELIAMURA 1755
2 Kalyanpur TR3001006006_130922FTO_110699 Tripura Gramin Bank PUNB0RRBTGB MOHARCHERRA 6825
3 Kalyanpur TR3001006006_130922FTO_110699 Tripura Gramin Bank UTBI0RRBTGB MOHARCHERRA 5850

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