Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:10:17 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Ghilatali
Fto No. : TR3001006008_140722FTO_58695
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-01-006-008-005/8
() 		3001006000NRG23140720220290874 14/07/2022 Gopal Debnath 3001006WL0070526 Gopal Debnath 00415 SBIN0006092 3180 3180 Processed 20/07/2022 3187270594 MR GOPAL SUKUMAR DEBNATH ()
SubTotal 3180 3180
2 Kalyanpur TR-01-006-008-002/8
() 		3001006000NRG23140720220290857 14/07/2022 Shefali Debnath 3001006WL0070520 Shefali Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 19/07/2022 3187270591 Shefali Debnath ()
3 Kalyanpur TR-01-006-008-003/6
() 		3001006000NRG23140720220290928 14/07/2022 Chiranjit Debbarma 3001006WL0070542 Chiranjit Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 19/07/2022 3187270593 Chiranjit Debbarma ()
4 Kalyanpur TR-01-006-008-005/9
() 		3001006000NRG23140720220290907 14/07/2022 Sampa Debnath Das 3001006WL0070537 Sampa Debnath Das 00458 PUNB0RRBTGB 3180 3180 Processed 19/07/2022 3187270592 Sampa Debnath Das ()
SubTotal 9540 9540
5 Kalyanpur TR-01-006-008-001/59
() 		3001006000NRG23140720220290844 14/07/2022 KARTIK BARMA 3001006WL0070516 KARTIK BARMA 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3187270596 KARTIK BARMA ()
6 Kalyanpur TR-01-006-008-001/6
() 		3001006000NRG23140720220290897 14/07/2022 Mani Rani Sutradhar 3001006WL0070534 Mani Rani Sutradhar 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3187270597 Mani Rani Sutradhar ()
7 Kalyanpur TR-01-006-008-002/8
() 		3001006000NRG23140720220290856 14/07/2022 SWAPAN DEBNATH 3001006WL0070520 SWAPAN DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3187270595 SWAPAN DEBNATH ()
8 Kalyanpur TR-01-006-008-003/6
() 		3001006000NRG23140720220290927 14/07/2022 Biswa Lakhi Debbarma 3001006WL0070542 Biswa Lakhi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3187270598 Biswa Lakhi Debbarma ()
SubTotal 12720 12720
Total 25440 25440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006008_140722FTO_58695 State Bank of India SBIN0006092 TELIAMURA 3180
2 Kalyanpur TR3001006008_140722FTO_58695 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 9540
3 Kalyanpur TR3001006008_140722FTO_58695 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 12720

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