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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:47:56 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Purba Kunjaban
Fto No. : TR3001006011_290822FTO_99608
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-01-006-011-003/169
() 		3001006000NRG23290820220483164 29/08/2022 Dhanendra Debnath 3001006WL0104418 Dhanendra Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 02/09/2022 4398884641 Dhanendra Debnath ()
SubTotal 3180 3180
2 Kalyanpur TR-01-006-005-006/46
() 		3001006000NRG23290820220483132 29/08/2022 Sandip Das. 3001006WL0104401 Sandip Das. 00458 UTBI0RRBTGB 3180 3180 Processed 02/09/2022 4398884648 Sandip Das. ()
3 Kalyanpur TR-01-006-011-002/154
() 		3001006000NRG23290820220483147 29/08/2022 GOUTAM SUTRADHAR 3001006WL0104410 GOUTAM SUTRADHAR 00458 UTBI0RRBTGB 3180 3180 Processed 02/09/2022 4398884647 GOUTAM SUTRADHAR ()
4 Kalyanpur TR-01-006-011-002/50
() 		3001006000NRG23290820220483140 29/08/2022 SAMIRAN DAS 3001006WL0104406 SAMIRAN DAS 00458 UTBI0RRBTGB 2120 2120 Processed 02/09/2022 4398884646 SAMIRAN DAS ()
SubTotal 8480 8480
5 Kalyanpur TR-01-006-011-002/154
() 		3001006000NRG23290820220483148 29/08/2022 MRS RUMA DAS SUTRADHAR 3001006WL0104410 MRS RUMA DAS SUTRADHAR 00462 UCBA0000934 3180 3180 Processed 02/09/2022 4398884644 GOUTAM SUTRADHAR ()
6 Kalyanpur TR-01-006-011-002/167
() 		3001006000NRG23290820220483135 29/08/2022 KAUSALYA DAS 3001006WL0104403 KAUSALYA DAS 00462 UCBA0000934 3180 3180 Processed 02/09/2022 4398884642 KAUSHALYA DAS ()
7 Kalyanpur TR-01-006-011-002/33
() 		3001006000NRG23290820220483146 29/08/2022 SOUDAMAYEE DAS 3001006WL0104409 SOUDAMAYEE DAS 00462 UCBA0000934 3180 3180 Processed 02/09/2022 4398884645 SOUDAMAYEE DAS ()
8 Kalyanpur TR-01-006-011-003/195
() 		3001006000NRG23290820220483159 29/08/2022 DILIP CHANDRA NATH 3001006WL0104416 DILIP CHANDRA NATH 00462 UCBA0000934 3180 3180 Processed 02/09/2022 4398884643 DILIP CHANDRA NATH ()
SubTotal 12720 12720
9 Kalyanpur TR-01-006-011-003/260
() 		3001006000NRG23290820220483165 29/08/2022 Upendra Chandra Deb 3001006WL0104419 Upendra Chandra Deb 00662 BDBL0001265 3180 3180 Processed 02/09/2022 4398884640 Upendra Chandra Deb ()
SubTotal 3180 3180
Total 27560 27560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006011_290822FTO_99608 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 3180
2 Kalyanpur TR3001006011_290822FTO_99608 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 8480
3 Kalyanpur TR3001006011_290822FTO_99608 UCO Bank UCBA0000934 KALYANPUR 12720
4 Kalyanpur TR3001006011_290822FTO_99608 Bandhan Bank Limited BDBL0001265 Ram chandra ghat 3180

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