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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:02 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Purba Kunjaban
Fto No. : TR3001006011_290822FTO_99611
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-01-006-011-002/33
() 		3001006000NRG23290820220483145 29/08/2022 SANJIT DAS 3001006WL0104409 SANJIT DAS 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2022 4398884788 SANJIT DAS ()
2 Kalyanpur TR-01-006-011-002/59
() 		3001006000NRG23290820220483136 29/08/2022 HARI KUMAR DAS 3001006WL0104404 HARI KUMAR DAS 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2022 4398884787 HARI KUMAR DAS ()
3 Kalyanpur TR-01-006-011-003/164
() 		3001006000NRG23290820220483167 29/08/2022 KANIKA BARMAN 3001006WL0104420 KANIKA BARMAN 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2022 4398884792 KANIKA BARMAN ()
4 Kalyanpur TR-01-006-011-003/195
() 		3001006000NRG23290820220483160 29/08/2022 DILIP CHANDRA NATH 3001006WL0104416 DILIP CHANDRA NATH 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2022 4398884789 DILIP CHANDRA NATH ()
5 Kalyanpur TR-01-006-011-003/200
() 		3001006000NRG23290820220483175 29/08/2022 GOPAL DEBNATH 3001006WL0104424 GOPAL DEBNATH 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2022 4398884791 GOPAL DEBNATH ()
6 Kalyanpur TR-01-006-011-003/53
() 		3001006000NRG23290820220483162 29/08/2022 MILAN DEBNATH 3001006WL0104417 MILAN DEBNATH 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2022 4398884790 MILAN DEBNATH ()
SubTotal 19080 19080
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 TR3001006011_290822FTO_99611 TRIPURA STATE CO-OPERATIVE BANK 19080

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