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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:14:59 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Ghilatali
Fto No. : TR3001006008_131222FTO_180482
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-01-006-008-004/31
() 		3001006000NRG23131220220927829 13/12/2022 Bakul Rani Debnath 3001006WL0140461 Bakul Rani Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 20/12/2022 7320502016 Bakul Rani Debnath ()
SubTotal 3180 3180
2 Kalyanpur TR-01-006-008-001/131
() 		3001006000NRG23131220220927834 13/12/2022 Dipali Shil 3001006WL0140464 Dipali Shil 00458 UTBI0RRBTGB 3180 3180 Processed 20/12/2022 7320502019 Dipali Shil ()
3 Kalyanpur TR-01-006-008-001/97
() 		3001006000NRG23131220220927827 13/12/2022 Dilip Deb 3001006WL0140460 Dilip Deb 00458 UTBI0RRBTGB 3180 3180 Processed 20/12/2022 7320502021 Dilip Deb ()
4 Kalyanpur TR-01-006-008-002/29
() 		3001006000NRG23131220220927837 13/12/2022 Maya Rani Sarma 3001006WL0140466 Maya Rani Sarma 00458 UTBI0RRBTGB 3180 3180 Processed 20/12/2022 7320502018 Maya Rani Sarma ()
5 Kalyanpur TR-01-006-008-004/21
() 		3001006000NRG23131220220927832 13/12/2022 Jharna Rani Debnath 3001006WL0140463 Jharna Rani Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 20/12/2022 7320502020 Jharna Rani Debnath ()
SubTotal 12720 12720
6 Kalyanpur TR-01-006-008-004/84
() 		3001006000NRG23131220220927823 13/12/2022 Phanindra Nath Sharma 3001006WL0140456 Phanindra Nath Sharma 00462 UCBA0000934 3180 3180 Processed 20/12/2022 7320502017 PHANINDRA NATH SHARMA ()
SubTotal 3180 3180
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006008_131222FTO_180482 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 3180
2 Kalyanpur TR3001006008_131222FTO_180482 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 12720
3 Kalyanpur TR3001006008_131222FTO_180482 UCO Bank UCBA0000934 KALYANPUR 3180

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