Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:33 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Ghilatali
Fto No. : TR3001006008_281222APB_FTO_193380
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-01-006-008-003/19
() 		3001006000NRG23281220220995366 28/12/2022 PARENDRA DEBBARMA 3001006WL0145393 PARENDRA DEBBARMA 00458 PUNB0RRBTGB 1005 1005 Processed 02/01/2023 7564766947 PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Kalyanpur TR-01-006-008-003/37
() 		3001006000NRG23281220220995368 28/12/2022 Sambhu Lakhi Debbarma 3001006WL0145393 Sambhu Lakhi Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 02/01/2023 7564766952 SHAMBHULAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Kalyanpur TR-01-006-008-003/48
() 		3001006000NRG23281220220995369 28/12/2022 Rabilaxmi Debbarma 3001006WL0145393 Rabilaxmi Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 02/01/2023 7564766951 RABILAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3015 3015
4 Kalyanpur TR-01-006-008-003/101
() 		3001006000NRG23281220220995365 28/12/2022 MANGASWARI DEBBARMA 3001006WL0145393 MANGASWARI DEBBARMA 00458 UTBI0RRBTGB 1005 1005 Processed 02/01/2023 7564766949 MANGASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-008-003/34
() 		3001006000NRG23281220220995367 28/12/2022 NARAYANDEBNATH 3001006WL0145393 NARAYANDEBNATH 00458 UTBI0RRBTGB 1005 1005 Processed 02/01/2023 7564766948 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
6 Kalyanpur TR-01-006-008-003/96
() 		3001006000NRG23281220220995371 28/12/2022 Suba rani debbarma 3001006WL0145393 Suba rani debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 02/01/2023 7564766950 SUBHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3015 3015
7 Kalyanpur TR-01-006-008-003/85
() 		3001006000NRG23281220220995370 28/12/2022 Sri Dharmendra Debbarma 3001006WL0145393 Sri Dharmendra Debbarma 00462 UCBA0000934 1005 1005 Processed 02/01/2023 7564766946 DHARMENDRA DEBBARMA UCO BANK(607066)
SubTotal 1005 1005
Total 7035 7035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006008_281222APB_FTO_193380 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 3015
2 Kalyanpur TR3001006008_281222APB_FTO_193380 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 3015
3 Kalyanpur TR3001006008_281222APB_FTO_193380 UCO Bank UCBA0000934 KALYANPUR 1005

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