Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:44:36 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Ghilatali
Fto No. : TR3001006008_201222APB_FTO_186755
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-01-006-008-001/220
() 		3001006000NRG23201220220958462 20/12/2022 Pankaj Das 3001006WL0142777 Pankaj Das 00458 PUNB0RRBTGB 1206 1206 Processed 28/12/2022 7441548631 PANKAJ DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1206 1206
2 Kalyanpur TR-01-006-008-001/101
() 		3001006000NRG23201220220958458 20/12/2022 DHAN KUMAR DAS 3001006WL0142777 DHAN KUMAR DAS 00458 UTBI0RRBTGB 1206 1206 Processed 28/12/2022 7441548635 DHAN KUMAR DAS TRIPURA GRAMIN BANK(607065)
3 Kalyanpur TR-01-006-008-001/111
() 		3001006000NRG23201220220958459 20/12/2022 SANCHITA DAS 3001006WL0142777 SANCHITA DAS 00458 UTBI0RRBTGB 1206 1206 Processed 28/12/2022 7441548633 SANCHITA DAS TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-008-001/113
() 		3001006000NRG23201220220958460 20/12/2022 SUBAL DAS 3001006WL0142777 SUBAL DAS 00458 UTBI0RRBTGB 1206 1206 Processed 28/12/2022 7441548636 SUBAL DAS TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-008-001/58
() 		3001006000NRG23201220220958464 20/12/2022 SARAJIT DAS 3001006WL0142777 SARAJIT DAS 00458 UTBI0RRBTGB 1206 1206 Processed 28/12/2022 7441548632 SARAJIT DAS TRIPURA GRAMIN BANK(607065)
6 Kalyanpur TR-01-006-008-001/88
() 		3001006000NRG23201220220958465 20/12/2022 Nil Mani Das 3001006WL0142777 Nil Mani Das 00458 UTBI0RRBTGB 1206 1206 Processed 28/12/2022 7441548637 NILMANI DAS TRIPURA GRAMIN BANK(607065)
7 Kalyanpur TR-01-006-008-001/89
() 		3001006000NRG23201220220958466 20/12/2022 DIPAK DAS 3001006WL0142777 DIPAK DAS 00458 UTBI0RRBTGB 1206 1206 Processed 28/12/2022 7441548634 DIPAK DAS TRIPURA GRAMIN BANK(607065)
SubTotal 7236 7236
8 Kalyanpur TR-01-006-008-001/10
() 		3001006000NRG23201220220958457 20/12/2022 Satish chandra Das 3001006WL0142777 Satish chandra Das 00462 UCBA0000934 1206 1206 Processed 27/12/2022 7441548630 SATISH CHANDRA DAS UCO BANK(607066)
9 Kalyanpur TR-01-006-008-001/213
() 		3001006000NRG23201220220958461 20/12/2022 Litan Das 3001006WL0142777 Litan Das 00462 UCBA0000934 1206 1206 Processed 27/12/2022 7441548628 LITAN DAS UCO BANK(607066)
10 Kalyanpur TR-01-006-008-001/29
() 		3001006000NRG23201220220958463 20/12/2022 Jatindra Das 3001006WL0142777 Jatindra Das 00462 UCBA0000934 1206 1206 Processed 27/12/2022 7441548629 JATINDRA DAS UCO BANK(607066)
SubTotal 3618 3618
Total 12060 12060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006008_201222APB_FTO_186755 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 1206
2 Kalyanpur TR3001006008_201222APB_FTO_186755 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 7236
3 Kalyanpur TR3001006008_201222APB_FTO_186755 UCO Bank UCBA0000934 KALYANPUR 3618

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