Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:52:28 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Ghilatali
Fto No. : TR3001006008_140622FTO_31233
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-01-006-008-004/4
() 		3001006000NRG23140620220131588 14/06/2022 Tapas Das 3001006WL0032199 Tapas Das 00458 PUNB0RRBTGB 788 788 Processed 24/06/2022 2460249839 TapasDas ()
SubTotal 788 788
2 Kalyanpur TR-01-006-008-004/132
() 		3001006000NRG23140620220131585 14/06/2022 Khuki Das 3001006WL0032199 Khuki Das 00458 UTBI0RRBTGB 788 788 Processed 24/06/2022 2460249845 KhukiDas ()
3 Kalyanpur TR-01-006-008-004/80
() 		3001006000NRG23140620220131602 14/06/2022 Krishna Das 3001006WL0032199 Krishna Das 00458 UTBI0RRBTGB 788 788 Processed 24/06/2022 2460249844 KrishnaDas ()
SubTotal 1576 1576
4 Kalyanpur TR-01-006-008-004/43
() 		3001006000NRG23140620220131589 14/06/2022 Ranjit Debnath 3001006WL0032199 Ranjit Debnath 00462 UCBA0000934 788 788 Processed 24/06/2022 2460249843 RANJIT DEBNATH ()
5 Kalyanpur TR-01-006-008-004/49
() 		3001006000NRG23140620220131591 14/06/2022 BIDHUBUSHAN MAJUMDER 3001006WL0032199 BIDHUBUSHAN MAJUMDER 00462 UCBA0000934 591 591 Processed 24/06/2022 2460249840 BIHDUBHUSHAN MAZUMDAR ()
6 Kalyanpur TR-01-006-008-004/78
() 		3001006000NRG23140620220131599 14/06/2022 Ranjit Das 3001006WL0032199 Ranjit Das 00462 UCBA0000934 788 788 Processed 24/06/2022 2460249842 RANJITN DAS ()
7 Kalyanpur TR-01-006-008-004/79
() 		3001006000NRG23140620220131600 14/06/2022 Suman Deb 3001006WL0032199 Suman Deb 00462 UCBA0000934 591 591 Processed 24/06/2022 2460249841 SUMAN DEB ()
SubTotal 2758 2758
Total 5122 5122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006008_140622FTO_31233 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 788
2 Kalyanpur TR3001006008_140622FTO_31233 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 1576
3 Kalyanpur TR3001006008_140622FTO_31233 UCO Bank UCBA0000934 KALYANPUR 2758

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