Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:46:50 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Dwarikapur
Fto No. : TR3001006003_270722FTO_72602
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-01-006-003-002/1
() 		3001006000NRG23270720220348404 27/07/2022 Madhabi Das Ghosh 3001006WL0083173 Madhabi Das Ghosh 00415 SBIN0006092 1900 1900 Processed 30/07/2022 3443404897 MRS MADHABI DAS GHOSH ()
2 Kalyanpur TR-01-006-003-002/104
() 		3001006000NRG23270720220348406 27/07/2022 Mina rani chanda Majumder 3001006WL0083173 Mina rani chanda Majumder 00415 SBIN0006092 1900 1900 Processed 30/07/2022 3443404896 MRS MINA RANIMAJUMDER CHANDA ()
SubTotal 3800 3800
3 Kalyanpur TR-01-006-003-001/39
() 		3001006000NRG23270720220348398 27/07/2022 Prabir Gowala 3001006WL0083173 Prabir Gowala 00458 PUNB0RRBTGB 1900 1900 Processed 30/07/2022 3443404894 Prabir Gowala ()
4 Kalyanpur TR-01-006-003-002/138
() 		3001006000NRG23270720220348408 27/07/2022 Bichitra Gowala 3001006WL0083173 Bichitra Gowala 00458 PUNB0RRBTGB 1900 1900 Processed 30/07/2022 3443404895 Bichitra Gowala ()
SubTotal 3800 3800
5 Kalyanpur TR-01-006-003-001/120
() 		3001006000NRG23270720220348397 27/07/2022 SNEHALATA DEB 3001006WL0083173 SNEHALATA DEB 00458 UTBI0RRBTGB 1710 1710 Processed 30/07/2022 3443404899 SNEHALATA DEB ()
6 Kalyanpur TR-01-006-003-001/63
() 		3001006000NRG23270720220348400 27/07/2022 RATAN SARKAR 3001006WL0083173 RATAN SARKAR 00458 UTBI0RRBTGB 1900 1900 Processed 30/07/2022 3443404898 RATAN SARKAR ()
7 Kalyanpur TR-01-006-003-001/77
() 		3001006000NRG23270720220348402 27/07/2022 Besheswar Chakraborty 3001006WL0083173 Besheswar Chakraborty 00458 UTBI0RRBTGB 1710 1710 Processed 30/07/2022 3443404902 Besheswar Chakraborty ()
8 Kalyanpur TR-01-006-003-001/81
() 		3001006000NRG23270720220348403 27/07/2022 KALIDAS DEB 3001006WL0083173 KALIDAS DEB 00458 UTBI0RRBTGB 1900 1900 Processed 30/07/2022 3443404900 KALIDAS DEB ()
9 Kalyanpur TR-01-006-003-002/105
() 		3001006000NRG23270720220348407 27/07/2022 JOGEN TANTI 3001006WL0083173 JOGEN TANTI 00458 UTBI0RRBTGB 1900 1900 Processed 30/07/2022 3443404901 JOGEN TANTI ()
SubTotal 9120 9120
Total 16720 16720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006003_270722FTO_72602 State Bank of India SBIN0006092 TELIAMURA 3800
2 Kalyanpur TR3001006003_270722FTO_72602 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 3800
3 Kalyanpur TR3001006003_270722FTO_72602 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 9120

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