Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:57:30 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Ghilatali
Fto No. : TR3001006008_160822FTO_90588
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-01-006-008-002/63
() 		3001006000NRG23160820220436728 16/08/2022 Bisnu Priya Debnath 3001006WL0098218 Bisnu Priya Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2022 4120554554 Bisnu Priya Debnath ()
SubTotal 1005 1005
2 Kalyanpur TR-01-006-008-002/69
() 		3001006000NRG23160820220436731 16/08/2022 Rabindra Debnath 3001006WL0098218 Rabindra Debnath 00462 UCBA0000934 1005 1005 Processed 24/08/2022 4120554552 RABINDRA DEBNATH ()
3 Kalyanpur TR-01-006-008-002/72
() 		3001006000NRG23160820220436732 16/08/2022 Shilu Rani Debnath 3001006WL0098218 Shilu Rani Debnath 00462 UCBA0000934 1005 1005 Processed 24/08/2022 4120554550 SHILU RANI DEBNATH ()
4 Kalyanpur TR-01-006-008-002/83
() 		3001006000NRG23160820220436736 16/08/2022 Ajoy Debnath 3001006WL0098218 Ajoy Debnath 00462 UCBA0000934 1005 1005 Processed 24/08/2022 4120554551 AJOY DEBNATH ()
5 Kalyanpur TR-01-006-008-002/95
() 		3001006000NRG23160820220436739 16/08/2022 Saraswati Debnath 3001006WL0098218 Saraswati Debnath 00462 UCBA0000934 1005 1005 Processed 24/08/2022 4120554549 SARASWATI DEBNATH ()
6 Kalyanpur TR-01-006-008-002/99
() 		3001006000NRG23160820220436742 16/08/2022 MADHABI DEBNATH 3001006WL0098218 MADHABI DEBNATH 00462 UCBA0000934 1005 1005 Processed 24/08/2022 4120554553 MADHABI DEBNATH ()
SubTotal 5025 5025
Total 6030 6030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006008_160822FTO_90588 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 1005
2 Kalyanpur TR3001006008_160822FTO_90588 UCO Bank UCBA0000934 KALYANPUR 5025

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