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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:34:51 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Dwarikapur
Fto No. : TR3001006007_061222FTO_174407
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-01-006-007-002/5
() 		3001006000NRG23061220220898836 06/12/2022 Sudip Bir 3001006WL0138364 Sudip Bir 00458 PUNB0RRBTGB 1260 1260 Processed 10/12/2022 7065478020 Sudip Bir ()
2 Kalyanpur TR-01-006-007-003/64
() 		3001006000NRG23061220220898846 06/12/2022 Niyati Debnath 3001006WL0138364 Niyati Debnath 00458 PUNB0RRBTGB 1260 1260 Processed 10/12/2022 7065478021 Niyati Debnath ()
SubTotal 2520 2520
3 Kalyanpur TR-01-006-007-003/208
() 		3001006000NRG23061220220898840 06/12/2022 Bhagya Rani Shil 3001006WL0138364 Bhagya Rani Shil 00458 UTBI0RRBTGB 1260 1260 Processed 10/12/2022 7065478019 Bhagya Rani Shil ()
4 Kalyanpur TR-01-006-007-004/76
() 		3001006000NRG23061220220898852 06/12/2022 Suchitra Das 3001006WL0138364 Suchitra Das 00458 UTBI0RRBTGB 1260 1260 Processed 10/12/2022 7065478018 Suchitra Das ()
SubTotal 2520 2520
5 Kalyanpur TR-01-006-007-002/147
() 		3001006000NRG23061220220898835 06/12/2022 Nitesh Deb 3001006WL0138364 Nitesh Deb 00462 UCBA0000934 1260 1260 Processed 10/12/2022 7065478016 NITESH DEB ()
6 Kalyanpur TR-01-006-007-003/95
() 		3001006000NRG23061220220898849 06/12/2022 Laxmi Barman 3001006WL0138364 Laxmi Barman 00462 UCBA0000934 1260 1260 Processed 10/12/2022 7065478017 LAXMI BARMAN ()
SubTotal 2520 2520
7 Kalyanpur TR-01-006-007-003/35
() 		3001006000NRG23061220220898841 06/12/2022 Goutam Das 3001006WL0138364 Goutam Das 00468 UBIN0931578 1260 1260 Processed 10/12/2022 7065478015 Goutam Das ()
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006007_061222FTO_174407 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 2520
2 Kalyanpur TR3001006007_061222FTO_174407 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 2520
3 Kalyanpur TR3001006007_061222FTO_174407 UCO Bank UCBA0000934 KALYANPUR 2520
4 Kalyanpur TR3001006007_061222FTO_174407 Union Bank of India UBIN0931578 Khowai 1260

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