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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:11:18 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_300622FTO_44492
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-01-006-007-003/23
() 		3001006000NRG23300620220211973 30/06/2022 sati rani Shil 3001006WL0052252 sati rani Shil 00458 PUNB0RRBTGB 1060 1060 Processed 12/07/2022 3022657052 sati rani Shil ()
SubTotal 1060 1060
2 Kalyanpur TR-01-006-007-001/53
() 		3001006000NRG23300620220212033 30/06/2022 Sanjit Deb 3001006WL0052278 Sanjit Deb 00458 UTBI0RRBTGB 1060 1060 Processed 12/07/2022 3022657054 Sanjit Deb ()
3 Kalyanpur TR-01-006-007-003/145
() 		3001006000NRG23300620220211822 30/06/2022 Manju Rani Paul 3001006WL0052215 Manju Rani Paul 00458 UTBI0RRBTGB 1060 1060 Processed 12/07/2022 3022657053 Manju Rani Paul ()
4 Kalyanpur TR-01-006-007-003/28
() 		3001006000NRG23300620220211850 30/06/2022 Jugamaya Deb 3001006WL0052224 Jugamaya Deb 00458 UTBI0RRBTGB 1060 1060 Processed 12/07/2022 3022657055 Jugamaya Deb ()
5 Kalyanpur TR-01-006-007-003/78
() 		3001006000NRG23300620220212015 30/06/2022 Satya Bati Shil 3001006WL0052272 Satya Bati Shil 00458 UTBI0RRBTGB 1060 1060 Processed 12/07/2022 3022657056 Satya Bati Shil ()
SubTotal 4240 4240
6 Kalyanpur TR-01-006-007-001/27
() 		3001006000NRG23300620220211980 30/06/2022 Satyajit Paul 3001006WL0052255 Satyajit Paul 00462 UCBA0000934 1060 1060 Processed 12/07/2022 3022657057 SATYAJIT PAUL ()
7 Kalyanpur TR-01-006-007-002/19
() 		3001006000NRG23300620220212042 30/06/2022 Rakhi Das Datta 3001006WL0052284 Rakhi Das Datta 00462 UCBA0000934 1060 1060 Processed 12/07/2022 3022657058 RAKHI DAS DATTA ()
SubTotal 2120 2120
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_300622FTO_44492 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 1060
2 Kalyanpur TR3001006007_300622FTO_44492 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 4240
3 Kalyanpur TR3001006007_300622FTO_44492 UCO Bank UCBA0000934 KALYANPUR 2120

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