Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:42:45 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Ghilatali
Fto No. : TR3001006008_171222FTO_184716
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-01-006-008-001/7
() 		3001006000NRG23171220220947007 17/12/2022 Sankar Das 3001006WL0141983 Sankar Das 00462 UCBA0000934 3180 3180 Processed 23/12/2022 7364804553 SANKAR DAS ()
2 Kalyanpur TR-01-006-008-002/83
() 		3001006000NRG23171220220947014 17/12/2022 Ajoy Debnath 3001006WL0141986 Ajoy Debnath 00462 UCBA0000934 3180 3180 Processed 23/12/2022 7364804552 AJOY DEBNATH ()
3 Kalyanpur TR-01-006-008-003/23
() 		3001006000NRG23171220220947023 17/12/2022 Mithan Debnath 3001006WL0141990 Mithan Debnath 00462 UCBA0000934 3180 3180 Processed 23/12/2022 7364804551 MITHAN DEBNATH ()
4 Kalyanpur TR-01-006-008-003/42
() 		3001006000NRG23171220220946988 17/12/2022 Bidyalakshi Debbarma 3001006WL0141976 Bidyalakshi Debbarma 00462 UCBA0000934 3180 3180 Processed 23/12/2022 7364804554 BIDYALAKSHI DEBBARMA ()
5 Kalyanpur TR-01-006-008-005/36
() 		3001006000NRG23171220220947018 17/12/2022 Sitesh Debnath 3001006WL0141988 Sitesh Debnath 00462 UCBA0000934 3180 3180 Processed 23/12/2022 7364804555 SITESH DEBNATH ()
SubTotal 15900 15900
Total 15900 15900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006008_171222FTO_184716 UCO Bank UCBA0000934 KALYANPUR 15900

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