Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:53:24 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Dwarikapur
Fto No. : TR3001006003_310123FTO_220964
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-01-006-003-002/126
() 		3001006000NRG23310120231164954 31/01/2023 Namita Tanti 3001006WL0156266 Namita Tanti 00415 SBIN0006092 1930 1930 Processed 27/03/2023 0147989628 MRS NAMITA TANTI ()
SubTotal 1930 1930
2 Kalyanpur TR-01-006-003-001/110
() 		3001006000NRG23310120231164932 31/01/2023 Khelan Tanti 3001006WL0156266 Khelan Tanti 00458 PUNB0RRBTGB 1930 1930 Processed 28/03/2023 0147989626 Khelan Tanti ()
3 Kalyanpur TR-01-006-003-001/140
() 		3001006000NRG23310120231164938 31/01/2023 Soma Kal Painka 3001006WL0156266 Soma Kal Painka 00458 PUNB0RRBTGB 1930 1930 Processed 28/03/2023 0147989624 Soma Kal Painka ()
4 Kalyanpur TR-01-006-003-002/130
() 		3001006000NRG23310120231164955 31/01/2023 Ranjit Karmakar 3001006WL0156266 Ranjit Karmakar 00458 PUNB0RRBTGB 1737 1737 Processed 28/03/2023 0147989623 Ranjit Karmakar ()
5 Kalyanpur TR-01-006-003-002/138
() 		3001006000NRG23310120231164959 31/01/2023 Bichitra Gowala 3001006WL0156266 Bichitra Gowala 00458 PUNB0RRBTGB 1930 1930 Processed 28/03/2023 0147989627 Bichitra Gowala ()
6 Kalyanpur TR-01-006-003-002/140
() 		3001006000NRG23310120231164960 31/01/2023 Rekha Tanti Gowala 3001006WL0156266 Rekha Tanti Gowala 00458 PUNB0RRBTGB 1930 1930 Processed 28/03/2023 0147989625 Rekha Tanti Gowala ()
SubTotal 9457 9457
7 Kalyanpur TR-01-006-003-001/15
() 		3001006000NRG23310120231164939 31/01/2023 Arjun Das 3001006WL0156266 Arjun Das 00462 UCBA0000934 1737 1737 Processed 27/03/2023 0147989629 ARJUN DAS ()
SubTotal 1737 1737
Total 13124 13124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006003_310123FTO_220964 State Bank of India SBIN0006092 TELIAMURA 1930
2 Kalyanpur TR3001006003_310123FTO_220964 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 9457
3 Kalyanpur TR3001006003_310123FTO_220964 UCO Bank UCBA0000934 KALYANPUR 1737

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